7410 lines
268 KiB
Gettext
7410 lines
268 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reports
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#
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# Translators:
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# UAB "Draugiški sprendimai" <[email protected]>, 2022
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# Monika Raciunaite <[email protected]>, 2022
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# Anatolij, 2022
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# Mantas, 2022
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# Rolandas <[email protected]>, 2022
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# grupoda2 <[email protected]>, 2022
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# Šarūnas Ažna <[email protected]>, 2022
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# Eimantas <[email protected]>, 2022
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# Jonas Zinkevicius <[email protected]>, 2022
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# Aleksandr Jadov <[email protected]>, 2022
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# Audrius Palenskis <[email protected]>, 2022
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# Donatas <[email protected]>, 2022
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# Arunas V. <[email protected]>, 2022
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# Silvija Butko <[email protected]>, 2022
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# Martin Trigaux, 2022
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# Zygimantus <[email protected]>, 2022
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# digitouch UAB <[email protected]>, 2022
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# Antanas Muliuolis <[email protected]>, 2022
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# Ramunė ViaLaurea <[email protected]>, 2022
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# Linas Versada <[email protected]>, 2023
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# "Tiffany Chang (tic)" <[email protected]>, 2025.
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# Weblate <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-08-14 17:43+0000\n"
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"PO-Revision-Date: 2025-11-08 19:32+0000\n"
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"Last-Translator: Weblate <[email protected]>\n"
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"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
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"account_reports/lt/>\n"
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"Language: lt\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < "
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"11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? "
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"1 : n % 1 != 0 ? 2: 3);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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msgid "\" account balance is affected by"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(date_from)s - %(date_to)s"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_journal_report.py:0
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msgid "%(journal)s - %(account)s"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(line_name)s - %(company)s"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(line_name)s - %(company_name)s"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(names)s and %(remaining)s others"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(names)s and one other"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_return.py:0
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msgid "%(return_type_name)s %(period_suffix)s %(country_code)s"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_return.py:0
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#: code:addons/account_reports/models/budget.py:0
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msgid "%s (copy)"
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msgstr "%s (kopija)"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%s is not a numeric value"
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msgstr "%s nėra skaitmeninė reikšmė"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
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msgid "%s selected"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid ""
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"'%s' date scope cannot be evaluated for a report used by multiple return "
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"types using different periodicities."
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid ""
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"'Open General Ledger' caret option is only available form report lines "
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"targetting accounts or Result Brought Forward."
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid ""
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"'View Bank Statement' caret option is only available for report lines "
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"targeting bank statements."
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "'external' engine does not support groupby, limit nor offset."
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "(%s lines)"
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msgstr ""
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_receipts
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msgid "(+) Outstanding Receipts"
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msgstr ""
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_payments
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msgid "(-) Outstanding Payments"
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msgstr "(-) nesudengtas mokėjimas"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "(1 line)"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_deferred_reports.py:0
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msgid "(No %s)"
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msgstr "(Nėra %s)"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "(No Group)"
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msgstr "(negrupuoti)"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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msgid ", leading to an unexplained difference of"
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msgstr ""
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_customer_follow_up_report
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" <t t-if=\"object.id != "
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"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
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"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
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" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
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"t>\n"
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" <br/>\n"
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" Please find enclosed the list of your open invoices.\n"
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" <br/>\n"
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" Do not hesitate to contact us if you have any "
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"questions.\n"
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" <br/>\n"
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" Sincerely,\n"
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" <br/>\n"
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" <t t-out=\"object._get_followup_responsible().name if "
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"is_html_empty(object._get_followup_responsible().signature) else "
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"object._get_followup_responsible().signature\"/>\n"
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" </p>\n"
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" </div>\n"
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" "
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msgstr ""
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_customer_statement
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" <t t-if=\"object.id != "
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"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
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"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
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" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
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"t>\n"
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" <br/>\n"
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" Please find enclosed the statement of your account.\n"
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" <br/>\n"
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" Do not hesitate to contact us if you have any "
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"questions.\n"
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" <br/>\n"
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" Sincerely,\n"
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" <br/>\n"
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"\t <t t-out=\"object._get_followup_responsible().name if "
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"is_html_empty(object._get_followup_responsible().signature) else "
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"object._get_followup_responsible().signature\"/>\n"
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" </p>\n"
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" </div>\n"
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" "
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msgstr ""
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_tax_return_deadline
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" Hi <span t-out=\"ctx.get('partner') and "
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"ctx['partner'].name\"/>,<br/><br/>\n"
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" The deadline to submit <strong t-out=\"object.name\"/> "
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"is <strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
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" To avoid any potential fine, please ensure all remaining "
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"documents are sent over as soon as possible.<br/>\n"
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" If you've already submitted everything but still "
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"received this email, it's likely the tax return hasn't been marked as "
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"submitted in Odoo.<br/>\n"
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" Should you have any question or need assistance, feel "
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"free to get in touch.<br/><br/>\n"
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" Best regards,<br/>\n"
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" </p>\n"
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" </div>\n"
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" "
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msgstr ""
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_generic_tax_instructions
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Dear <t t-out=\"object.company_id.name\">YourCompany</"
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"t>,\n"
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" </p>\n"
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" <p>\n"
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" Based on the documents and information received, the VAT "
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"return of <t t-out=\"object.company_id.name\">YourCompany</t>\n"
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" for period <t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
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"object.date_to)\"/> has been submitted.\n"
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" </p>\n"
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" <p>\n"
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" It has been determined that an amount of <t t-"
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"out=\"format_amount(object.total_amount_to_pay, "
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"object.amount_to_pay_currency_id)\"/> remains payable.\n"
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" </p>\n"
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" <table style=\"border:1px solid black; padding:20px; text-"
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"align:left; border-spacing: 16px;\">\n"
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" <tr>\n"
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" <td>Amount to Pay</td>\n"
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" <td><t t-"
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"out=\"format_amount(object.total_amount_to_pay, "
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"object.amount_to_pay_currency_id)\"/></td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td>Due By</td>\n"
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" <td><t t-out=\"format_date(object.date_deadline)\"/"
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"></td>\n"
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" </tr>\n"
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" </table>\n"
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" <p>Kind regards,</p>\n"
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
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" </div>\n"
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" "
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
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msgid "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
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msgid "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
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msgid ""
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"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
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"title=\"The email address is unknown on the partner\" invisible=\"not "
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"send_mail_readonly\"/>"
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msgstr ""
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"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
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"title=\"The email address is unknown on the partner\" invisible=\"not "
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"send_mail_readonly\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
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msgid ""
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"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
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"the file generation.</i>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
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msgid "<span class=\"oe_stat_text pe-1 text-black\">Deadline: </span>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
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msgid "<span class=\"oe_stat_text pe-1 text-black-50\">Submitted on: </span>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
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msgid ""
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"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
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"0 or resolved_check_count <= 0\" class=\"oe_stat_text ps-0 text-"
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"success\">Passed</span>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
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msgid ""
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"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
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"<= 0\" class=\"oe_stat_text ps-0 text-danger\">Pending</span>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
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msgid ""
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"<span invisible=\"not records_count or records_count < 21\">20+</span>\n"
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" <span invisible=\"not "
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"records_count\"> </span>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
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msgid ""
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"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
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"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
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"the selected period.\"/>\n"
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" <span invisible=\"not show_warning_overlap\" "
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"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
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"already covers part of this period.\"/>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
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msgid "<span style=\"width: 85%\">days after tax period</span>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
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msgid "<span>One or more error(s) occurred during file generation:</span>"
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msgstr ""
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#. module: account_reports
|
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#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
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msgid "A horizontal group with the same name already exists."
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msgstr "Horizontali grupė tokiu pačiu pavadinimu jau yra."
|
||
|
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#. module: account_reports
|
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#. odoo-javascript
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#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
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msgid "A line with a 'Group By' value cannot have children."
|
||
msgstr ""
|
||
|
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#. module: account_reports
|
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#. odoo-python
|
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#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
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msgid "A return already exists for the selected period."
|
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msgstr ""
|
||
|
||
#. module: account_reports
|
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#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"A tax unit can only be created between companies sharing the same main "
|
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"currency."
|
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msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"A tax unit must contain a minimum of two companies. You might want to delete "
|
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"the unit."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
|
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msgid "ASSETS"
|
||
msgstr "TURTAS"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
|
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#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
|
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#: model:ir.model,name:account_reports.model_account_account
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__account_id
|
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#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__account_id
|
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msgid "Account"
|
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msgstr "Sąskaita"
|
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|
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#. module: account_reports
|
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#: model:ir.model,name:account_reports.model_account_audit_account_status
|
||
msgid "Account Audit Account Status"
|
||
msgstr ""
|
||
|
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#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account Audit Status"
|
||
msgstr ""
|
||
|
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#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "Sąskaitų plano šablonas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Account Code"
|
||
msgstr "Sąskaitos kodas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Account Code / Tag"
|
||
msgstr "Sąskaitos kodas / Žyma"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
|
||
msgid "Account Display Representative Field"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_id
|
||
msgid "Account Holder"
|
||
msgstr "Sąskaitos turėtojas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Account Label"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_last_return_cron_refresh
|
||
msgid "Account Last Return Cron Refresh"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Account Name"
|
||
msgstr "Sąskaitos pavadinimas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_annotation
|
||
msgid "Account Report Annotation"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_custom_handler
|
||
msgid "Account Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_tax_report_handler
|
||
msgid "Account Report Handler for Tax Reports"
|
||
msgstr "Sąskaitų ataskaitų tvarkyklė mokesčių ataskaitoms"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_send
|
||
msgid "Account Report Send"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
|
||
msgid "Account Represented Company"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_id
|
||
msgid "Account Return"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_check_template
|
||
msgid "Account Return Check Template"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
|
||
msgid "Account Revaluation Journal"
|
||
msgstr "Sąskaitos perkainojimo žurnalas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__account_status
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_account_status_ids
|
||
msgid "Account Status"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account Type"
|
||
msgstr "Sąskaitos tipas"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account with Entries"
|
||
msgstr "Sąskaita su įrašais"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
|
||
msgid "Account:"
|
||
msgstr "Sąskaita:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
|
||
msgid "Accounting Firm"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Accounting Periods"
|
||
msgstr "Apskaitos laikotarpiai"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_accounting_process
|
||
msgid "Accounting Process"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report
|
||
msgid "Accounting Report"
|
||
msgstr "Apskaitos ataskaita"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_budget
|
||
msgid "Accounting Report Budget"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_budget_item
|
||
msgid "Accounting Report Budget Item"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_expression
|
||
msgid "Accounting Report Expression"
|
||
msgstr "Apskaitos ataskaitos išraiška"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_external_value
|
||
msgid "Accounting Report External Value"
|
||
msgstr "Apskaitos ataskaitos išorinė reikšmė"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_line
|
||
msgid "Accounting Report Line"
|
||
msgstr "Apskaitos ataskaitos eilutė"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Accounting Reports"
|
||
msgstr "Finansinės ataskaitos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return
|
||
msgid "Accounting Return"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_check
|
||
msgid "Accounting Return Check"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_type
|
||
msgid "Accounting Return Type"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Accounts"
|
||
msgstr "Sąskaitos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Accounts Coverage Report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
|
||
msgid "Accounts To Adjust"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Accounts coverage"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__action
|
||
msgid "Action"
|
||
msgstr "Veiksmas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Reikalingas veiksmas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__action_id
|
||
msgid "Action on Click"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__actionable_errors
|
||
msgid "Actionable Errors"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__active
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__is_return_active
|
||
msgid "Active"
|
||
msgstr "Aktyvus"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__activity_type
|
||
msgid "Activities"
|
||
msgstr "Veiklos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_activity
|
||
msgid "Activity"
|
||
msgstr "Veikla"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Veiklos išimties žymėjimas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Veiklos būsena"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Veiklos tipo ikona"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid "Add a line"
|
||
msgstr "Pridėti eilutę"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Add contacts to notify..."
|
||
msgstr "Pridėti kontaktus, kuriuos norite informuoti..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
|
||
msgid "Add totals below sections"
|
||
msgstr "Pridėti sumavimą po sekcija"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_context
|
||
msgid "Additional Action Context"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_domain
|
||
msgid "Additional Action Domain"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_params
|
||
msgid "Additional Action Params"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
|
||
msgid "Adjustment"
|
||
msgstr "Korekcija"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "Adjustment Entry"
|
||
msgstr "Koreguojamasis įrašas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Advance Payments received from customers"
|
||
msgstr "Papildomi mokėjimai, gauti iš klieto"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Advance payments made to suppliers"
|
||
msgstr "Papildomi mokėjimai tiekėjams"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Advanced"
|
||
msgstr "Išplėstinis"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"After adjustements, transfer the undistributed Profits/Losses to an equity "
|
||
"account."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
|
||
msgid "Aged Partner Balance Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.aged_payable_report
|
||
#: model:account.report.line,name:account_reports.aged_payable_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ap
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
|
||
msgid "Aged Payable"
|
||
msgstr "Skolos tiekėjams"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
|
||
msgid "Aged Payable Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Aged Payables"
|
||
msgstr "Ankstesnių laikotarpių mokėtinos sumos"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_payable_review
|
||
msgid "Aged Payables Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.aged_receivable_report
|
||
#: model:account.report.line,name:account_reports.aged_receivable_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ar
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
|
||
msgid "Aged Receivable"
|
||
msgstr "Pradelstos klientų skolos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
|
||
msgid "Aged Receivable Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Aged Receivables"
|
||
msgstr "Ankstesnių laikotarpių gautinos sumos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Aged payables per partner"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_receivable_followup
|
||
msgid "Aged receivables and follow-up"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Aged receivables per partner"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
|
||
msgid "All"
|
||
msgstr "Visi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "All Journals"
|
||
msgstr "Visi žurnalai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "All Payable"
|
||
msgstr "Visos mokėtinos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "All Receivable"
|
||
msgstr "Visos gautinos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "All Report Variants"
|
||
msgstr "Visi ataskaitos variantai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All checks and approvers have been reset"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All customer VAT numbers are valid under VIES."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All customers have a VAT number."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid ""
|
||
"All selected companies or branches do not share the same Tax ID. Please "
|
||
"check the Tax ID of the selected companies."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
|
||
msgid "Allocation of prior-year result to equity"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__allow_account_audit_status_on_lines
|
||
msgid "Allow Account Audit Status On Lines"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
|
||
#: model:account.report.column,name:account_reports.customer_statement_amount
|
||
#: model:account.report.column,name:account_reports.followup_report_amount
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__amount
|
||
msgid "Amount"
|
||
msgstr "Suma"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.followup_report_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
|
||
msgid "Amount Currency"
|
||
msgstr "Kiekio valiuta"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__amount_to_pay
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__amount_to_pay
|
||
msgid "Amount To Pay"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__amount_to_pay_currency_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__currency_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__currency_id
|
||
msgid "Amount To Pay Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Amount in currency: %s"
|
||
msgstr "Suma valiuta: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Lakhs"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Millions"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Thousands"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "An active return already exists for the same period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Analytic"
|
||
msgstr "Analitinis"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__analytic_coverage
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__analytic_coverage
|
||
msgid "Analytic Coverage"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
|
||
msgid "Analytic Group By"
|
||
msgstr "Grupuoti pagal analitines"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Analytic Simulations"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/header/header.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
|
||
msgid "Analytic coverage"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_analytical_review
|
||
msgid "Analytical Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_inventory_analytical_review
|
||
msgid "Analyze the change in assets between year N and year N-1."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_revenue_receivables_review
|
||
msgid ""
|
||
"Analyze the change in revenue and trade receivables between year N and year "
|
||
"N-1."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_fixed_assets_review
|
||
msgid ""
|
||
"Analyze the evolution of fixed assets and depreciation between N and N-1."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__account_reports_annotation_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__account_reports_annotation_date
|
||
msgid "Annotated For"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/mail/message_patch.xml:0
|
||
msgid "Annotated for"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.type,name:account_reports.annual_corporate_tax_return_type
|
||
msgid "Annual Closing: Corporate Tax"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:account.report,name:account_reports.annual_statements
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_asr
|
||
msgid "Annual Statements"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__year
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__year
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__year
|
||
msgid "Annually"
|
||
msgstr "Kartą per metus"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__anomaly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__anomaly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__anomaly
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Anomaly"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__country_ids
|
||
msgid "Applicable Countries"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/many2many_approvers/many2many_approvers.xml:0
|
||
msgid "Approve"
|
||
msgstr "Patvirtinti"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_ids
|
||
msgid "Approved By"
|
||
msgstr "Patvirtinęs asmuo"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_supervisor_ids
|
||
msgid "Approvers and Supervisor"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Archive"
|
||
msgstr "Archyvuoti"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Archived"
|
||
msgstr "Archyvuotas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
|
||
msgid "As of"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "As of %s"
|
||
msgstr "Nuo %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Ascending"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_assets_listing
|
||
msgid "Assets Listing"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period0
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
|
||
msgid "At Date"
|
||
msgstr "Datai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
|
||
msgid "At the date of"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Attach a file"
|
||
msgstr "Prisegti failą"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__attachment_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__attachment_ids
|
||
msgid "Attachment"
|
||
msgstr "Prisegtukas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Prisegtukų skaičius"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
|
||
#: model:account.return.type,name:account_reports.default_audit_return_type
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__audit_id
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__audit
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__audit
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_working_file_menu
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
msgid "Audit"
|
||
msgstr "Auditas"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Audit Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance_show_warning
|
||
msgid "Audit Balance Show Warning"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance_show_warning
|
||
msgid "Audit Previous Balance Show Warning"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_status
|
||
msgid "Audit Status"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.xml:0
|
||
msgid "Audit account"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__auto_generate
|
||
msgid "Auto Generated"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Automated"
|
||
msgstr "Automatizuota"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
|
||
msgid "Automated Checks"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__available_return_type_ids
|
||
msgid "Available Return Type"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
|
||
msgid "Average creditors days"
|
||
msgstr "Vidutinis kreditorių apmokėjimo terminas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
|
||
msgid "Average debtors days"
|
||
msgstr "Vidutinis debitorių apmokėjimo terminas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "B: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: model:account.report.column,name:account_reports.balance_sheet_balance
|
||
#: model:account.report.column,name:account_reports.cash_flow_report_balance
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_balance
|
||
#: model:account.report.column,name:account_reports.executive_summary_column
|
||
#: model:account.report.column,name:account_reports.followup_report_report_balance
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.journal_report_balance
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.profit_and_loss_column
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Balance"
|
||
msgstr "Balansas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance
|
||
msgid "Balance N-1"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.balance_sheet
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
|
||
msgid "Balance Sheet"
|
||
msgstr "Balansas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_balance_sheet_report_handler
|
||
msgid "Balance Sheet Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
|
||
msgid "Balance at Current Rate"
|
||
msgstr "Likutis pagal esamą kursą"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
|
||
msgid "Balance at Operation Rate"
|
||
msgstr "Likutis pagal operacijos kursą"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
|
||
msgid "Balance in Foreign Currency"
|
||
msgstr "Likutis užsienio valiuta"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid "Balance of '%s'"
|
||
msgstr "'%s' balansas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.balance_bank
|
||
msgid "Balance of Bank"
|
||
msgstr "Banko balansas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Balance tax advance payment account"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Balance tax current account (receivable)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_balances
|
||
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_account_balances_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
msgid "Balances"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_count
|
||
msgid "Balances Count"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_fees_analytical_review
|
||
msgid "Bank Fees Analytical Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
|
||
msgid "Bank Matching"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bank Reconciliation"
|
||
msgstr "Banko sąskaitos sudengimas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.bank_reconciliation_report
|
||
msgid "Bank Reconciliation Report"
|
||
msgstr "Banko sudengimų ataskaita"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
|
||
msgid "Bank Reconciliation Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Banko išrašo eilutė"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_statements
|
||
msgid "Bank Statements"
|
||
msgstr "Banko išrašai"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
|
||
msgid "Bank and Cash Accounts"
|
||
msgstr "Banko ir kasos sąskaitos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Bank matching isn’t required for VAT returns but helps spot missing bills."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.bank_information_customer_report
|
||
msgid "Bank:"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Base Amount"
|
||
msgstr "Bazinė suma"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
msgid "Based on"
|
||
msgstr "Paremta"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Before"
|
||
msgstr "Prieš"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bill Attachments"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bill attachments"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__budget_id
|
||
msgid "Budget"
|
||
msgstr "Biudžetas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__budget_item_ids
|
||
msgid "Budget Item"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Budget Items"
|
||
msgstr "Biudžeto dedamosios"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Budget Name"
|
||
msgstr "Biudžeto pavadinimas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Budget items can only be edited from account lines."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_days_delay
|
||
msgid ""
|
||
"By default, Odoo applies its own deadline for returns (shown as 0). Entering "
|
||
"a value here will override it and be used as the new deadline."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "CSV"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "CSV export only works with one column group"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/tests/common.py:0
|
||
msgid "Can't use this helper to create a line with both tags and formula"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
msgid "Cancel"
|
||
msgstr "Atšaukti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
msgid "Cannot audit tax from another model than account.tax."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "Carryover"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover adjustment for tax unit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover can only be generated for a single column group."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover from %(date_from)s to %(date_to)s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover lines for: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
|
||
msgid "Cash"
|
||
msgstr "Grynieji"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
|
||
msgid "Cash Flow Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.cash_flow_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_cs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
|
||
msgid "Cash Flow Statement"
|
||
msgstr "Pinigų srautų ataskaita"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash and cash equivalents, beginning of period"
|
||
msgstr "Pinigų ir pinigų ekvivalentai periodo pradžioje"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash and cash equivalents, closing balance"
|
||
msgstr "Pinigų ir pinigų ekvivalentai balanso uždarymas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from financing activities"
|
||
msgstr "Pinigų srautai iš finansinės veiklos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from investing & extraordinary activities"
|
||
msgstr "Pinigų srautai iš investavimo ir kitos veiklos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from operating activities"
|
||
msgstr "Pinigų srautai iš pagrindinės veiklos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from unclassified activities"
|
||
msgstr "Pinigų srautai iš nekvalifikuotos veiklos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash in"
|
||
msgstr "Grynųjų įnešimas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_cash_inventory_reconciliation
|
||
msgid "Cash inventory reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash out"
|
||
msgstr "Grynųjų išėmimas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash paid for operating activities"
|
||
msgstr "Gruynaisiais pinigais už pagrindinę veiklą"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
|
||
msgid "Cash received"
|
||
msgstr "Gauti grynieji pinigai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash received from operating activities"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
|
||
msgid "Cash spent"
|
||
msgstr "Išleisti grynieji pinigai"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
|
||
msgid "Cash surplus"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__category
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
msgid "Category"
|
||
msgstr "Kategorija"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_change_lock_date
|
||
msgid "Change Lock Date"
|
||
msgstr "Keisti užrakinimo datą"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
|
||
msgid "Chatter"
|
||
msgstr "Pasišnekėjimukas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__check
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__check
|
||
msgid "Check"
|
||
msgstr "Pažymėti"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__code
|
||
msgid "Check ID"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Check Partner(s) Email(s)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Check State"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_check_templates
|
||
msgid "Check Templates"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_payable_review
|
||
msgid ""
|
||
"Check for payables overdue by more than 60 days and validate that all "
|
||
"amounts due are properly recorded."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
|
||
msgid ""
|
||
"Check how the prior year's result (N-1) was allocated, especially if "
|
||
"reclassified into share capital or reserves."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "Check them"
|
||
msgstr "Patikrinkite juos"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
|
||
msgid ""
|
||
"Check whether the legal reserve is properly funded and if dividend "
|
||
"distributions meet legal conditions, especially in case of unamortized "
|
||
"formation expenses."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_return_check_templates
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
msgid "Checks"
|
||
msgstr "Kvitai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_count
|
||
msgid "Checks Count"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Checks Validated"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_clear_internal_transfer_account
|
||
msgid "Clear Internal Transfer Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Close"
|
||
msgstr "Uždaryti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing Entry"
|
||
msgstr "Uždarymo įrašas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__closing_move_ids
|
||
msgid "Closing Move"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__closing_return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__closing_return_id
|
||
msgid "Closing Return"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
|
||
msgid "Closing bank balance"
|
||
msgstr "Banko uždarymo balansas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
msgid "Closing entry deleted"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
msgid "Closing entry deleted for company %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing entry posted and lock date applied."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:account.report.column,name:account_reports.journal_report_code
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__code
|
||
msgid "Code"
|
||
msgstr "Kodas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
|
||
msgid "Codes:"
|
||
msgstr "Kodai;"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_statements
|
||
msgid ""
|
||
"Collect missing bank statements and reconcile them with internal records, "
|
||
"resolving any discrepancies."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Columns"
|
||
msgstr "Stulpeliai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__communication
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__communication
|
||
msgid "Communication"
|
||
msgstr "Komunikacija"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model,name:account_reports.model_res_company
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
|
||
msgid "Companies"
|
||
msgstr "Įmonės"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__company_id
|
||
msgid "Company"
|
||
msgstr "Įmonė"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"Company %(company)s already belongs to a tax unit in %(country)s. A company "
|
||
"can at most be part of one tax unit per country."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Company Currency"
|
||
msgstr "Įmonės naudojama valiuta"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Company Only"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Company Settings"
|
||
msgstr "Įmonės nustatymai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Company data"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_operating_expenses_review
|
||
msgid ""
|
||
"Compare current vs prior year expense trends and justify significant "
|
||
"deviations."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_cash_inventory_reconciliation
|
||
msgid ""
|
||
"Compare the general ledger cash account with the physical cash inventory "
|
||
"provided by the client. Investigate and explain any discrepancies."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Comparison"
|
||
msgstr "Palyginimas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_of_guaranteed
|
||
msgid ""
|
||
"Compile a complete list of all guarantees received or granted (pledges, "
|
||
"mortgages, collateral)."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Complete any necessary manual adjustments and internal checks."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_completed_count
|
||
msgid "Completed Balances Count"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_analytical_review
|
||
msgid ""
|
||
"Conduct a comparative account review to identify key variances, analyze "
|
||
"trends, and assess performance versus prior periods."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_trade_payables_analytical_review
|
||
msgid ""
|
||
"Conduct a year-over-year analysis of trade payables and explain significant "
|
||
"changes."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_fees_analytical_review
|
||
msgid ""
|
||
"Conduct an analytical review of banking fees. Ensure consistent accounting "
|
||
"treatment and explain major changes."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Konfigūracijos nustatymai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Configure accounts"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Configure your tax accounts"
|
||
msgstr "Nustatykite sąskaitas mokesčiams"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_marketable_securities_review
|
||
msgid ""
|
||
"Confirm proper classification, fair value measurement, and disposal "
|
||
"treatment of marketable securities."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_dividend_payment_verification
|
||
msgid ""
|
||
"Confirm that the declared dividends were actually paid to the shareholders."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Consolidation"
|
||
msgstr "Konsolidacija"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Kontaktas"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
msgid "Contacts"
|
||
msgstr "Kontaktai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_body
|
||
msgid "Contents"
|
||
msgstr "Turinys"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
|
||
msgid "Cost of Revenue"
|
||
msgstr "Kaštai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Could not expand term %(term)s while evaluating formula %"
|
||
"(unexpanded_formula)s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__country_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Country"
|
||
msgstr "Valstybė"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
|
||
msgid "Country Code"
|
||
msgstr "Valstybės kodas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
msgid "Create"
|
||
msgstr "Sukurti"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_create_composite_report_list
|
||
msgid "Create Composite Report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid "Create Entry"
|
||
msgstr "Sukurti DK įrašą"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_create_report_menu
|
||
msgid "Create Menu Item"
|
||
msgstr "Sukurti meniu elementą"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,website_form_label:account_reports.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.actions.act_window,help:account_reports.action_view_account_audit
|
||
msgid ""
|
||
"Create a new audit working file with dedicated checks and balance reviews to "
|
||
"ensure smooth closings."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "Sukūrė"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "Sukurta"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.journal_report_credit
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_credit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_credit
|
||
msgid "Credit"
|
||
msgstr "Kreditas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
|
||
msgid "Currency"
|
||
msgstr "Valiuta"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Currency Code"
|
||
msgstr "Valiutos kodas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "Currency Rates (%s)"
|
||
msgstr "Valiutos kursas (%s)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Currency:"
|
||
msgstr "Valiuta:"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.deferred_expense_current
|
||
#: model:account.report.column,name:account_reports.deferred_revenue_current
|
||
msgid "Current"
|
||
msgstr "Esamas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
|
||
msgid "Current Assets"
|
||
msgstr "Trumpalaikis turtas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
|
||
msgid "Current Liabilities"
|
||
msgstr "Dabartiniai įsipareigojimai"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_years_earnings
|
||
msgid "Current Year Unallocated Earnings"
|
||
msgstr "Ataskaitinių metų nepaskirstytas pelnas (nuostoliai)"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
|
||
msgid "Current assets to liabilities"
|
||
msgstr "Naudojamos įsipareigojimų sąskaitos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Custom Dates"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
|
||
msgid "Custom Handler Model"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
|
||
msgid "Custom Handler Model Name"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid ""
|
||
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
|
||
"support groupby"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.customer_statement_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_customer_statement
|
||
#: model:mail.template,name:account_reports.email_template_customer_statement
|
||
msgid "Customer Statement"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_customer_statement_report_handler
|
||
msgid "Customer Statement Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit_checks
|
||
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_cycles_view
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__cycle
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__cycle
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Cycle"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Cycles"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__date
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_from
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_from
|
||
msgid "Date From"
|
||
msgstr "Nuo"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_to
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_to
|
||
msgid "Date To"
|
||
msgstr "Iki"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Date cannot be empty"
|
||
msgstr "Data negali būti tuščia"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_report_annotation__date
|
||
msgid "Date considered as annotated by the annotation."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Dates"
|
||
msgstr "Datos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
msgid "Days"
|
||
msgstr "Dienos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__days_to_deadline
|
||
msgid "Days To Deadline"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_deadline
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__date_deadline
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_days_delay
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_reminder_day
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Deadline"
|
||
msgstr "Galutinis terminas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.journal_report_debit
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_debit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_debit
|
||
msgid "Debit"
|
||
msgstr "Debetas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Deductible"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_days_delay
|
||
msgid "Default Deadline"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_periodicity
|
||
msgid "Default Periodicity"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_start_date
|
||
msgid "Default Start Date"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Deferrals have not yet been completely generated for this period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Deferrals have not yet been generated for this period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Deferred Entries"
|
||
msgstr "Ateinančių laikotarpių įrašai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
|
||
msgid "Deferred Expense"
|
||
msgstr "Atein.laikotarpių sąnaudos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
|
||
msgid "Deferred Expense Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_expense_report
|
||
msgid "Deferred Expense Report"
|
||
msgstr "Ateinančių laikotarpių sąnaudų ataskaita"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
|
||
msgid "Deferred Expense Report Custom Handler"
|
||
msgstr "Uždelstojos išlaidos ataskaitos pritaikymo programa"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
|
||
msgid "Deferred Expenses"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr "Atein.laikotarpių pajamos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
|
||
msgid "Deferred Revenue Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_revenue_report
|
||
msgid "Deferred Revenue Report"
|
||
msgstr "Atein.laikotarpių pajamų ataskaita"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
|
||
msgid "Deferred Revenues"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Definition"
|
||
msgstr "Apibrėžimas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_periodicity
|
||
msgid "Delay units"
|
||
msgstr "Delsimo vienetai"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Delete"
|
||
msgstr "Trinti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Descending"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__description
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
|
||
msgid "Description"
|
||
msgstr "Aprašymas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__states_workflow
|
||
msgid "Determines the workflow of the return."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Difference from rounding taxes"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Discard"
|
||
msgstr "Atmesti"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
|
||
msgid "Display Custom Groupby Warning"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_mail_composer
|
||
msgid "Display Mail Composer"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__display_name
|
||
msgid "Display Name"
|
||
msgstr "Rodomas pavadinimas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid ""
|
||
"Displays the value of the selected field as a textual hint. If the selected "
|
||
"field is empty, the static placeholder attribute is displayed instead."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_dividend_payment_verification
|
||
msgid "Dividend payment verification"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Division by zero occurred while evaluating Expression: %(line_name)s > %"
|
||
"(label)s."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Document"
|
||
msgstr "Dokumentas"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Document Upload"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_accounting_process
|
||
msgid "Document current accounting processes (especially if done in-house)."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.journal_report_count
|
||
msgid "Documents"
|
||
msgstr "Dokumentai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Documents Name"
|
||
msgstr "Dokumento pavadinimas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__domain
|
||
msgid "Domain"
|
||
msgstr "Domenas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__done
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Done"
|
||
msgstr "Atlikta"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_download
|
||
msgid "Download"
|
||
msgstr "Atsisiųsti"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Download Anyway"
|
||
msgstr "Atsisiųsti bet kokiu atveju"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Download the Data Inalterability Check Report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Draft Entries"
|
||
msgstr "Juodraštiniai įrašai"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Draft To Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Draft entries"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Due"
|
||
msgstr "Laukia"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_date_maturity
|
||
#: model:account.report.column,name:account_reports.followup_report_date_maturity
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
|
||
msgid "Due Date"
|
||
msgstr "Mokėjimo terminas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "Dynamic Placeholder"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.generic_ec_sales_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_sales
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
|
||
msgid "EC Sales List"
|
||
msgstr "Pardavimų į EB registras"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
|
||
msgid "EC Sales Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "EC tax on non EC countries"
|
||
msgstr "ES mokestis ne ES šalims"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "EC tax on same country"
|
||
msgstr "ES mokestis tai pačiai šaliai"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_equity0
|
||
msgid "EQUITY (& EARNINGS)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Each bill should have its own document attached as a proof in case of audit."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_earnings
|
||
msgid "Earnings"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Earnings Allocation"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Editing a manual report line is not allowed when multiple companies are "
|
||
"selected."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
|
||
msgid "Eligibility for tax reductions and credits"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_send_mail
|
||
msgid "Email"
|
||
msgstr "El. paštas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "El. laiško kūrimo vedlys"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_template_id
|
||
msgid "Email template"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_empty_suspense_accounts
|
||
msgid "Empty Suspense accounts"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_download
|
||
msgid "Enable Download"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Enable Sections"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_send_mail
|
||
msgid "Enable Send Mail"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
msgid "Enable more ..."
|
||
msgstr "Įgalinti daugiau..."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
msgid "End Balance"
|
||
msgstr "Pabaigos balansas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Month"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Quarter"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Year"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Engine"
|
||
msgstr "Variklis"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_vat_rate_compliance
|
||
msgid "Ensure VAT rates applied are consistent with the company's activity."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
|
||
msgid ""
|
||
"Ensure a signed copy of the AGM minutes allocating prior-year profit has "
|
||
"been obtained and archived."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_equity_account_movements_legal_documents
|
||
msgid ""
|
||
"Ensure accounting entries in capital accounts are consistent with supporting "
|
||
"legal documents."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_clear_internal_transfer_account
|
||
msgid ""
|
||
"Ensure all intercompany or internal bank transfer accounts are cleared and "
|
||
"justified."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_payables_settlement
|
||
msgid ""
|
||
"Ensure all notes payable recorded at year-end were properly settled in the "
|
||
"following period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_currency_liabilities
|
||
msgid ""
|
||
"Ensure that foreign currency payables are revalued at year-end closing rate "
|
||
"and that any unrealized exchange differences are properly recorded in profit "
|
||
"or loss (accounts 654/754) under Belgian GAAP."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
|
||
msgid ""
|
||
"Ensure that non-deductible VAT expenses are recorded including VAT (gross "
|
||
"amount)."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Ensure the taxes on invoices and bills match the customer’s country."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Entries with partners with no VAT"
|
||
msgstr "Įrašai be PVM su priskirtais partneriais"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_equity1
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__equity
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__equity
|
||
msgid "Equity"
|
||
msgstr "Kapitalas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_equity_account_movements_legal_documents
|
||
msgid "Equity account movements vs legal documents"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Error message"
|
||
msgstr "Klaidos pranešimas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__2_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__2_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__2_months
|
||
msgid "Every 2 months"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__4_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__4_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__4_months
|
||
msgid "Every 4 months"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
|
||
msgid "Exchange Rates"
|
||
msgstr "Valiutos keitimo kursas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__exclude_bank_lines
|
||
msgid "Exclude Bank Lines"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Exclude Bank lines"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid "Exclude Provision Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Exclude any domestic or extra-EU sales from the EC Sales List."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
|
||
msgid "Excluded Accounts"
|
||
msgstr "Neįtrauktos sąskaitos"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.executive_summary
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
|
||
msgid "Executive Summary"
|
||
msgstr "Analizė/Santrauka"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
|
||
msgid "Expense Account"
|
||
msgstr "Išlaidų sąskaita"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
|
||
msgid "Expense Provision Account"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Expense Provision for %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
|
||
msgid "Expenses"
|
||
msgstr "Išlaidos"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
msgid "Export"
|
||
msgstr "Eksportuoti"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
|
||
msgid "Export format for accounting's reports"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
|
||
msgid "Export to"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
|
||
msgid "Export wizard for accounting's reports"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Expression"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Expression labelled '%(label)s' of line '%(line)s' is being overwritten when "
|
||
"computing the current report. Make sure the cross-report aggregations of "
|
||
"this report only reference terms belonging to other reports."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
|
||
msgid "Field"
|
||
msgstr "Laukas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field %s does not exist on account.move.line, and is not supported by this "
|
||
"report's custom handler."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Field %s does not exist on account.move.line."
|
||
msgstr "Lauko %s account.move.line nėra."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Field %s of account.move.line cannot be used in a groupby expression."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field %s of account.move.line is not searchable and can therefore not be "
|
||
"used in a groupby expression."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field 'Custom Handler Model' can only reference records inheriting from [%s]."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
|
||
msgid "File Content"
|
||
msgstr "Bylos turinys"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "File Download Errors"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
|
||
msgid "File Name"
|
||
msgstr "Failo pavadinimas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Filters"
|
||
msgstr "Filtrai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_aml_ir_filters.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Filters:"
|
||
msgstr "Filtrai:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_budget_tree
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_budget_tree
|
||
msgid "Financial Budgets"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_financial_provisions_review
|
||
msgid "Financial Provisions Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_fiscal_position
|
||
msgid "Fiscal Position"
|
||
msgstr "Mokestinė aplinka"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid "Fiscal Positions Synchronised"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid ""
|
||
"Fiscal Positions should apply to all companies of the tax unit. You may want "
|
||
"to"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__fiscalyear
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__fiscalyear
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__fiscalyear
|
||
msgid "Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_fixed_assets_review
|
||
msgid "Fixed Assets Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__fixed_assets
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__fixed_assets
|
||
msgid "Fixed assets"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_customer_follow_up_report
|
||
msgid "Follow Up Report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.followup_report
|
||
msgid "Follow-Up Report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_followup_report_handler
|
||
msgid "Follow-Up Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_followup
|
||
msgid "Follow-up Report"
|
||
msgstr "Skolų kontrolė"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Sekėjai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Sekėjai (partneriai)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Font awesome piktograma, pvz., fa-tasks"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_receivable_followup
|
||
msgid ""
|
||
"For each high risk receivables (>60 days), verify the following:\n"
|
||
"- Is there documented follow-up?\n"
|
||
"- Has a payment plan been negotiated?\n"
|
||
"- Is a provision recorded if recovery is doubtful?"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_currency_liabilities
|
||
msgid "Foreign Currency Liabilities"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_exchange_differences
|
||
msgid "Foreign Exchange Differences"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Foreign currencies adjustment entry as of %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_operations
|
||
msgid "Foreign operations"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Formula"
|
||
msgstr "Formulė"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
|
||
msgid "Function Parameter"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
|
||
msgid "Function to Call"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Future Activities"
|
||
msgstr "Būsimos veiklos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
#: model:account.report,name:account_reports.general_ledger_report
|
||
#: model:account.report.line,name:account_reports.general_ledger_custom_engine_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Didžioji knyga"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
|
||
msgid "General Ledger Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_create_account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Generate Return"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Generate Return Anyway"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Generate entry"
|
||
msgstr "Sukurti įrašą"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.ir_cron_generate_account_return_ir_actions_server
|
||
msgid "Generate or refresh account return for every companies"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "Generated Documents"
|
||
msgstr "Sukurti dokumentą"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_qr_code_payment_wizard
|
||
msgid "Generic Payment Wizard with QR Code"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_tax_report
|
||
msgid "Generic State"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_only_pay
|
||
msgid "Generic State Only Pay"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review
|
||
msgid "Generic State Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review_submit
|
||
msgid "Generic State Review Submit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
|
||
msgid "Generic Tax Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
|
||
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
|
||
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
|
||
msgid "Global Tax Summary"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Goods"
|
||
msgstr "Prekės"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Goods and services classification"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__government
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__state
|
||
msgid "Government"
|
||
msgstr "Vyriausybė"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Grid"
|
||
msgstr "Tinklelis"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
|
||
msgid "Gross Profit"
|
||
msgstr "Bruto pelnas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
|
||
msgid "Gross profit"
|
||
msgstr "Bruto pelnas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
|
||
msgid "Gross profit margin (gross profit / operating income)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Group By"
|
||
msgstr "Grupuoti pagal"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
|
||
msgid "Group Name"
|
||
msgstr "Grupės pavadinimas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Group by"
|
||
msgstr "Grupuoti pagal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Grouped Deferral Entry of %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__has_message
|
||
msgid "Has Message"
|
||
msgstr "Turi žinutę"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_move_entries
|
||
msgid "Has Move Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__report_opened_once
|
||
msgid "Has the report been opened once"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Hide lines at 0"
|
||
msgstr "Paslėpti nulines eilutes"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Hierarchy and Subtotals"
|
||
msgstr "Hierarchija ir tarpinės sumos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
|
||
msgid "Horizontal Group"
|
||
msgstr "Horizontali grupė"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
msgid "Horizontal Group:"
|
||
msgstr "Horizontali grupė:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
|
||
msgid "Horizontal Groups"
|
||
msgstr "Horizontalios grupės"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
|
||
msgid "Horizontal group for reports"
|
||
msgstr "Horizontali grupė ataskaitoje"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
|
||
msgid "Horizontal group rule for reports"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Horizontal:"
|
||
msgstr "Horizontaliai:"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "How often tax returns have to be made"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__acc_number
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__acc_number
|
||
msgid "IBAN"
|
||
msgstr "IBAN"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Piktograma"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Išimties veiklą žyminti piktograma."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_investigate_unusual_supplier_balances
|
||
msgid ""
|
||
"Identify and explain any significant or unusual supplier balances, "
|
||
"especially debit balances."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
|
||
msgid ""
|
||
"Identify and verify any cash payments made to suppliers. Ensure all are "
|
||
"properly justified."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
|
||
msgid ""
|
||
"Identify applicable tax credit schemes, verify eligibility, compute "
|
||
"benefits, validate supporting documentation, and monitor refund claims."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_outstanding_checks
|
||
msgid ""
|
||
"Identify checks that remain uncashed (lost, forgotten, or to be canceled)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_for_capitalizable_expenses
|
||
msgid ""
|
||
"Identify expenses that should have been capitalized according to accounting "
|
||
"standards."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_provision_for_impairment
|
||
msgid "Identify potential losses and record provisions where appropriate."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_sms_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Impact On Grid"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Impacted Tax Grids"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "In %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "In %s days"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Inactive"
|
||
msgstr "Neaktyvus"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Inactive Account"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filters.js:0
|
||
msgid "Include Payments"
|
||
msgstr "Įtraukti mokėjimus"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Including Analytic Simulations"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
|
||
msgid "Including Unreconciled Payments"
|
||
msgstr "Įtraukti nesudengtus mokėjimus"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
|
||
msgid "Including Unreconciled Receipts"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
|
||
msgid "Income Account"
|
||
msgstr "Pajamų sąskaita"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
|
||
msgid "Income Provision Account"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Income Provision for %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid "Inconsistent Statements"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Inconsistent data: more than one external value at the same date for a "
|
||
"'most_recent' external line."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Inconsistent report_id in options dictionary. Options says %"
|
||
"(options_report)s; report is %(report)s."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
msgid "Initial Balance"
|
||
msgstr "Pradinis balansas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__instructions
|
||
msgid "Instructions"
|
||
msgstr "Instrukcijos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Integer Rounding"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_intercompany_account_reconciliation
|
||
msgid "Intercompany account reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_intercompany_account_reconciliation
|
||
msgid ""
|
||
"Intercompany reconciliation is vital for accurate group accounting. It "
|
||
"ensures reciprocal balances between related entities match precisely, which "
|
||
"is necessary for eliminating internal transactions during consolidation."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Intervals cannot be smaller than 1"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "Intra-community taxes are applied on"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Invalid code"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Invalid domain formula in expression \"%(expression)s\" of line \"%"
|
||
"(line)s\": %(formula)s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Invalid method “%s”"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %"
|
||
"(subformula)s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__inventory
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__inventory
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_inventory_entries_menu
|
||
msgid "Inventory"
|
||
msgstr "Inventorius"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_inventory_analytical_review
|
||
msgid "Inventory Analytical Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_investigate_unusual_supplier_balances
|
||
msgid "Investigate Unusual Supplier Balances"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_invoicing_date
|
||
#: model:account.report.column,name:account_reports.followup_report_invoicing_date
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
|
||
msgid "Invoice Date"
|
||
msgstr "Sąskaitos-faktūros data"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Invoice lines"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Invoices"
|
||
msgstr "Sąskaitos-faktūros"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
|
||
msgid "Is Account Coverage Report Available"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_completed
|
||
msgid "Is Completed"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__is_create_disabled
|
||
msgid "Is Create Disabled"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_is_follower
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Yra sekėjas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_main_company_active
|
||
msgid "Is Main Company Active"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_master_data
|
||
msgid "Is Master Data"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__is_recoverable
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__is_recoverable
|
||
msgid "Is Recoverable"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_report_set
|
||
msgid "Is Report Set"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_tax_return
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_tax_return_type
|
||
msgid "Is a Tax Return Return Type"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_ec_sales_list_return
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_ec_sales_list_return_type
|
||
msgid "Is an EC Sales List Return Type"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__unresolved_check_count
|
||
msgid "Issues"
|
||
msgstr "Problemos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__item_ids
|
||
msgid "Items"
|
||
msgstr "Įrašai"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
|
||
#: model:ir.model,name:account_reports.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_return_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_return_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_return_journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Journal"
|
||
msgstr "Žurnalas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ja
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
|
||
msgid "Journal Audit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Žurnalo įrašas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move_line
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Žurnalo įrašas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
|
||
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#: model:ir.actions.act_window,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting_action
|
||
msgid "Journal Items"
|
||
msgstr "DK eilutės"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Journal Items for Tax Audit"
|
||
msgstr "Žurnalo įrašai mokesčių auditui"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.journal_report
|
||
msgid "Journal Report"
|
||
msgstr "Žurnalų ataskaita"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_journal_report_handler
|
||
msgid "Journal Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
msgid "Journal items with archived tax tags"
|
||
msgstr "DK eilutės, turinčios archyvuotas mokesčių žymas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Journals"
|
||
msgstr "Žurnalai"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Journals:"
|
||
msgstr "Žurnalai:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_kpi_provider
|
||
msgid "KPI Provider"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
|
||
msgid "LIABILITIES"
|
||
msgstr "ĮSIPAREIGOJIMAI"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
|
||
msgid "LIABILITIES + EQUITY"
|
||
msgstr "NUOSAVYBĖ + ĮSIPAREIGOJIMAI"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
|
||
msgid "Label"
|
||
msgstr "Etiketė"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_lang
|
||
msgid "Lang"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
|
||
msgid "Last Comment"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__last_message
|
||
msgid "Last Message"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Last Statement balance + Transactions since statement"
|
||
msgstr "Paskutinio išrašo likutis + visos operacijos nuo paskutinio išrašo"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Paskutinį kartą atnaujino"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Paskutinį kartą atnaujinta"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.last_statement_balance
|
||
msgid "Last statement balance"
|
||
msgstr "Paskutinio išrašo likutis"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Late Activities"
|
||
msgstr "Vėluojančios veiklos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Later"
|
||
msgstr "Vėlesni"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_reports_audit_menu
|
||
msgid "Ledgers"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
|
||
msgid "Legal reserve and dividend eligibility"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_allocations_withdrawals0
|
||
msgid "Less Allocations and Plus Withdrawals"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
|
||
msgid "Less Costs of Revenue"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_expense0
|
||
msgid "Less Operating Expenses"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
|
||
msgid "Less Other Expenses"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Line '%(child)s' is configured to appear before its parent '%(parent)s'. "
|
||
"This is not allowed."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Lines"
|
||
msgstr "Eilutės"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Load more..."
|
||
msgstr "Rodyti daugiau...."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "Loading..."
|
||
msgstr "Vykdoma..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_lock
|
||
msgid "Lock Date"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
|
||
msgid "Logo"
|
||
msgstr "Logotipas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_attachments_widget
|
||
msgid "Mail Attachments Widget"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_tracking_value
|
||
msgid "Mail Tracking Value"
|
||
msgstr "Laiško sekimo reikšmė"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Pagrindinis prisegtukas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
|
||
msgid "Main Company"
|
||
msgstr "Pagrindinė įmonė"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Main company must be provided if start_day and start_month are not provided"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
|
||
msgid ""
|
||
"Main company of this unit; the one actually reporting and paying the taxes."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid "Make Adjustment Entry"
|
||
msgstr "Sukurkite koregavimo įrašą"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Make sure the \"Reverse Charge\" mention appears on all invoices."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
|
||
msgid "Manage the file generation errors from report exports."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Manual"
|
||
msgstr "Rankinė"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Manual Adjustments"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Manual value"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Manual values"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__manually_created
|
||
msgid "Manually Created"
|
||
msgstr "Sukurta rankiniu būdu"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Mark Paid"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Mark as Completed"
|
||
msgstr "Pažymėti kaip užbaigtą"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Mark as Submitted"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_marketable_securities_review
|
||
msgid "Marketable Securities Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
|
||
msgid "Matching"
|
||
msgstr "Susiejimas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
|
||
msgid "Members of this unit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_ui_menu
|
||
msgid "Menu"
|
||
msgstr "Meniu"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__message_id
|
||
msgid "Message"
|
||
msgstr "Žinutė"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Žinutės pristatymo klaida"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_ids
|
||
msgid "Messages"
|
||
msgstr "Žinutės"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_minimum_share_capital_compliance
|
||
msgid "Minimum share capital compliance"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
|
||
msgid "Minutes of the AGM on profit allocation"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.misc_operations
|
||
msgid "Misc. operations"
|
||
msgstr "Kitos operacijos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Missing"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Missing company details (like VAT number or country) can cause errors in "
|
||
"your report, such as using the wrong VAT rate, wrongly exempting "
|
||
"transactions."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mode
|
||
msgid "Mode"
|
||
msgstr "Režimas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_model
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__model
|
||
msgid "Model"
|
||
msgstr "Šablonas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_module_module
|
||
msgid "Module"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Month"
|
||
msgstr "Mėnuo"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__monthly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__monthly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__monthly
|
||
msgid "Monthly"
|
||
msgstr "Kas mėnesį"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Months"
|
||
msgstr "Mėnesiai"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Multi-Ledger:"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Multi-ledger"
|
||
msgstr "Kelių buhalterijos didžioji knygų"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
|
||
msgid "Multicurrency Revaluation Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
|
||
msgid "Multicurrency Revaluation Wizard"
|
||
msgstr "Valiutinių operacijų perskaičiavimas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__multi
|
||
msgid "Multiple Recipients"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "My Activities"
|
||
msgstr "Mano veiklos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Veiklos paskutinis terminas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/executive_summary_report.py:0
|
||
msgid ""
|
||
"NDays expressions of executive summary report don't support the 'group by' "
|
||
"feature."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:account.report.line,name:account_reports.journal_report_line
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_list_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "Name"
|
||
msgstr "Pavadinimas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "Name of the function to call when the cell value is clicked."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Name to give to the generated documents."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
|
||
msgid "Net Profit"
|
||
msgstr "Grynasis pelnas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_net_profit_after_allocations0
|
||
msgid "Net Profit Left After Allocations and Withdrawals"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
|
||
msgid "Net assets"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Net increase in cash and cash equivalents"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
|
||
msgid "Net profit margin (net profit / revenue)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__new
|
||
msgid "New"
|
||
msgstr "Naujas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Kitas veiklos kalendoriaus įvykis"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Kito veiksmo terminas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Kito veiksmo santrauka"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Kito veiksmo tipas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__next_state
|
||
msgid "Next State"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "No"
|
||
msgstr "Ne"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "No Comparison"
|
||
msgstr "Nėra palyginimo"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/partner_ledger_followup/header.xml:0
|
||
msgid "No Follow-Up"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "No Journal"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_negative_petty_cash_balances
|
||
msgid "No Negative Petty Cash Balances"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
|
||
msgid "No Unjustified Cash Payments to Suppliers"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "No VAT number associated with your company. Please define one."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "No adjustment needed"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "No data to display !"
|
||
msgstr "Nėra duomenų, kuriuos būtų galima rodyti!"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "No draft entries"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "No entry to generate."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "No provision needed was found."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Non Trade Partners"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Non Trade Payable"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Non Trade Receivable"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Non-Deductible"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
|
||
msgid "Non-recoverable VAT: gross accounting"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_progressbar.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "None"
|
||
msgstr "Nieko"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Not Started"
|
||
msgstr "Nepradėta"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Veiksmų skaičius"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Klaidų kiekis"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction_counter
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Pranešimų, kuriems reikia imtis veiksmų, skaičius"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error_counter
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Žinučių su pristatymo klaida skaičius"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Number of periods cannot be smaller than 1"
|
||
msgstr "Periodų skaičius negali būti mažesnis nei 1"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
|
||
msgid "OFF BALANCE SHEET ACCOUNTS"
|
||
msgstr "UŽBALANSINĖS SĄSKAITOS"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_obtain_signed_inventory_valuation
|
||
msgid ""
|
||
"Obtain a detailed physical inventory, valued and signed by the company "
|
||
"manager."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_obtain_signed_inventory_valuation
|
||
msgid "Obtain signed inventory valuation"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Odoo Warning"
|
||
msgstr "Odoo įspėjimas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Odoo manages your deferred entries automatically. No deferred entries were "
|
||
"found for this period. Ensure your start and end dates are correctly set on "
|
||
"your bills and invoices."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period5
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
|
||
msgid "Older"
|
||
msgstr "Senesni"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "OnClick Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "One of the formats chosen can not be exported in the DMS"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__ongoing
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
msgid "Ongoing"
|
||
msgstr "Vykstantis"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accountant can delete a return."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset a return"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset a tax return"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset an annual closing"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an accounting administrator can set/unset a supervisor."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only intra-EU customers"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only manually created returns in 'new' state can be deleted."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_account_reports_customer_statements
|
||
msgid "Open Customer Statements"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_attachment_viewer.xml:0
|
||
msgid "Open Document"
|
||
msgstr "Atidaryti dokumentą"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return
|
||
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return_with_additional_params
|
||
msgid "Open Tax Return"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_financial_year_op
|
||
msgid "Opening Balance of Financial Year"
|
||
msgstr "Finansinių metų atidarymo balansas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_operating_expenses_review
|
||
msgid "Operating Expenses Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_operating_income0
|
||
msgid "Operating Income (or Loss)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__operating_expenses
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__operating_expenses
|
||
msgid "Operating expenses"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Options"
|
||
msgstr "Pasirinkimai"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Options:"
|
||
msgstr "Pasirinkimai:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__other
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__other
|
||
msgid "Others"
|
||
msgstr "Kiti"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.outstanding
|
||
msgid "Outstanding Receipts/Payments"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_outstanding_checks
|
||
msgid "Outstanding checks"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Overdue"
|
||
msgstr "Vėluoja"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Overdue payables"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Overdue receivables"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_check_template__action_id
|
||
msgid "Overrides the default action based on the model and domain."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "PDF"
|
||
msgstr "PDF"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
|
||
msgid "Parent Report Id"
|
||
msgstr "Tėvinės ataskaitos ID"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
|
||
msgid "Parent Wizard"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__partner_ids
|
||
msgid "Partner"
|
||
msgstr "Partneris"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_bank_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_bank_id
|
||
msgid "Partner Bank"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Partner Categories"
|
||
msgstr "Partnerių kategorijos"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.partner_ledger_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
|
||
msgid "Partner Ledger"
|
||
msgstr "Partnerio dydžioji knyga"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
|
||
msgid "Partner Ledger Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
msgid "Partner is bad"
|
||
msgstr "Partneris yra nepatikimas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
msgid "Partner is good"
|
||
msgstr "Partneris yra patikimas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Partner(s) should have an email address."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
msgid "Partners"
|
||
msgstr "Partneriai"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners Categories:"
|
||
msgstr "Partnerių kategorijos:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Partners in Wrong Country"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Partners with duplicated VAT numbers"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Partners without VAT"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners:"
|
||
msgstr "Partneriai:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__resolved_check_count
|
||
msgid "Passed"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__paused
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
msgid "Paused"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__paid
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__paid
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_only_pay
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Pay"
|
||
msgstr "Apmokėti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Payable"
|
||
msgstr "Mokėtinos sumos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Payable tax amount"
|
||
msgstr "Mokėtina mokesčių suma"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
|
||
msgid "Payables"
|
||
msgstr "Mokėtinos sumos"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_payables_settlement
|
||
msgid "Payables Settlement"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Payment"
|
||
msgstr "Mokėjimas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_id
|
||
msgid "Payment Partner"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_bank_id
|
||
msgid "Payment Partner Bank"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_payment
|
||
msgid "Payments"
|
||
msgstr "Mokėjimai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__payroll
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__payroll
|
||
msgid "Payroll"
|
||
msgstr "Darbo užmokesčiai"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
|
||
msgid "Performance"
|
||
msgstr "Našumas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Period"
|
||
msgstr "Laikotarpis"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period1
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
|
||
msgid "Period 1"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period2
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
|
||
msgid "Period 2"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period3
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
|
||
msgid "Period 3"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period4
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
|
||
msgid "Period 4"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__period_amount_to_pay
|
||
msgid "Period Amount To Pay"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_period_events
|
||
msgid "Period Events"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Period Total"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Period order"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_periodicity
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_return_periodicity
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Periodicity"
|
||
msgstr "Periodiškumas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_periodicity
|
||
msgid "Periodicity in month"
|
||
msgstr "Periodiškumas mėnesiais"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Periods"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Plans"
|
||
msgstr "Planai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/budget.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Please enter a valid budget name."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filters.js:0
|
||
msgid "Please enter a valid number."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Please select a mail template to send multiple statements."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Please select the main company and its branches in the company selector to "
|
||
"proceed."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr "Prašau nustatyti atein.laikotarpių sąskaitą apskaitos nustatymuose"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr "Prašau nustatyti atein.laikotarpių žurnalą apskaitos nustatymuose"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Please specify the accounts necessary for the tax closing entry."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
|
||
msgid "Plus Fixed Assets"
|
||
msgstr "Plius fiksuotas turtas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
|
||
msgid "Plus Non-current Assets"
|
||
msgstr "Plius ilgalaikis turtas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
|
||
msgid "Plus Non-current Liabilities"
|
||
msgstr "Plius ilgalaikiai įsipareigojimai"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
|
||
msgid "Plus Other Income"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
|
||
msgid "Position"
|
||
msgstr "Pareigos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "Post"
|
||
msgstr "Registruoti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Posted Entries"
|
||
msgstr "Įrašai žurnale"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
|
||
msgid ""
|
||
"Prepare a detailed provision schedule and ensure all risks are identified "
|
||
"and properly provisioned."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_subsidaries_and_investments_summary
|
||
msgid ""
|
||
"Prepare a summary of subsidiaries and investments including ownership "
|
||
"percentages, acquisition values, net equity, earnings, and dividends paid."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
|
||
msgid "Prepayments"
|
||
msgstr "Išankstiniai mokėjimai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
|
||
msgid "Preview Data"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Period"
|
||
msgstr "Anstesnis laikotarpis"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Periods"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Year"
|
||
msgstr "Praėję metai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Years"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_previous_years_earnings
|
||
msgid "Previous Years Earnings"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Print & Send"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid ""
|
||
"Proceed with caution as there might be an existing adjustment for this "
|
||
"period ("
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Product"
|
||
msgstr "Produktas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Product Category"
|
||
msgstr "Produkto kategorija"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.profit_and_loss
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_pl
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
|
||
msgid "Profit and Loss"
|
||
msgstr "Pelnas ir nuostolis"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
|
||
msgid "Profitability"
|
||
msgstr "Pelningumas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_provision_for_impairment
|
||
msgid "Provision for Impairment"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__purchases
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__purchases
|
||
msgid "Purchases"
|
||
msgstr "Pirkimai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__qr_code
|
||
msgid "Qr Code"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Quarter"
|
||
msgstr "Ketvirtis"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__trimester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__trimester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__trimester
|
||
msgid "Quarterly"
|
||
msgstr "Kas ketvirtį"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
msgid "Rates"
|
||
msgstr "Tarifai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__rating_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Įvertinimai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Receivable"
|
||
msgstr "Gautinos sumos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Receivable tax amount"
|
||
msgstr "Gautina mokečių suma"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
|
||
msgid "Receivables"
|
||
msgstr "Gautinos sumos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_partner_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Recipients"
|
||
msgstr "Gavėjai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Recognized"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Reconcile all bank account transactions up to year-end."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_reconcile_payable_with_fillings
|
||
msgid ""
|
||
"Reconcile all tax-related payables with the latest official filings.\n"
|
||
"Analyze discrepancies, verify post-period payments, and document the status "
|
||
"of any unresolved amounts or ongoing disputes."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_reconcile_payable_with_fillings
|
||
msgid "Reconcile tax payables with tax filings"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_count
|
||
msgid "Records Count"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_name
|
||
msgid "Records Name"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/views/refresh_returns_cog_menu.xml:0
|
||
msgid "Refresh"
|
||
msgstr "Atnaujinti"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__refresh_result
|
||
msgid "Refresh Result"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_regularization_entries_menu
|
||
msgid "Regularization Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__regulatory_compliance
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__regulatory_compliance
|
||
msgid "Regulatory compliance"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_reminder_day
|
||
msgid "Reminder"
|
||
msgstr "Priminimas"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_tax_return_deadline
|
||
msgid "Reminder: Upcoming {{ object.name }} Deadline - Action Required"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__account_report_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__report_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Report"
|
||
msgstr "Ataskaita"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Report Line"
|
||
msgstr "Ataskaitos eilutė"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Report Name"
|
||
msgstr "Ataskaitos pavadinimas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_opened_once
|
||
msgid "Report Opened Once"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__report_options
|
||
msgid "Report Options"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"Report is being loaded in the background. Presented data were cached and may "
|
||
"not be accurate."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Report lines mentioning the account code"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
msgid "Report:"
|
||
msgstr "Ataskaita:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
|
||
msgid "Reports"
|
||
msgstr "Ataskaitos"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Reset"
|
||
msgstr "Atstatyti"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Reset to Standard"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Atsakingas vartotojas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__result
|
||
msgid "Result"
|
||
msgstr "Rezultatas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Result Brought Forward"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__return_id
|
||
msgid "Return"
|
||
msgstr "Grąžinti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Return Completed"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
|
||
msgid "Return Name"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Return Period"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_state
|
||
msgid "Return State"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__state
|
||
msgid "Return State To Check For"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__return_type_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Return Type"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_types
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__return_type_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_return_types
|
||
msgid "Return Types"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_creation_wizard
|
||
msgid "Return creation wizard"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
|
||
msgid "Return on investments (net profit / assets)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_submission_wizard
|
||
msgid "Return submission wizard"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Return type"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Return/Audit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Returns"
|
||
msgstr "Grąžinimai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_payment_wizard
|
||
msgid "Returns Generic Payment Wizard"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_revenue0
|
||
msgid "Revenue"
|
||
msgstr "Pajamos"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_revenue_receivables_review
|
||
msgid "Revenue & receivables Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
|
||
msgid "Reversal Date"
|
||
msgstr "Atvirkštinė data"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Reversal of Grouped Deferral Entry of %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Reversal of: %s"
|
||
msgstr "Atvirkštinis: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Reverse charge mention"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review
|
||
msgid "Review"
|
||
msgstr "Peržiūrėti"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_exchange_differences
|
||
msgid ""
|
||
"Review FX rates used at year-end, compare with prior year, and verify "
|
||
"appropriate recognition and presentation of currency adjustments."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review and post draft invoices and bills in the period, or change their "
|
||
"accounting date."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review and post draft invoices, bills and entries in the period, or change "
|
||
"their accounting date."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_operations
|
||
msgid ""
|
||
"Review and reconcile intra-EU and international (export/import) operations "
|
||
"for compliance and completeness."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_for_capitalizable_expenses
|
||
msgid "Review for capitalizable expenses"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_of_guaranteed
|
||
msgid "Review of Guarantees"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review overdue payables aged over 60 days and assess the need for an "
|
||
"allowance for uncertain liabilities."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review overdue receivables aged over 60 days and assess the need for an "
|
||
"allowance for doubtful accounts or expected credit loss provision, as per "
|
||
"IFRS 9 guidelines."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Review payables without a partner."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_negative_petty_cash_balances
|
||
msgid ""
|
||
"Review petty cash accounts to ensure they do not have credit balances. "
|
||
"Investigate and justify any anomalies."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Review receivables without a partner."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
|
||
msgid ""
|
||
"Review the sales recorded in the final month of the period, identify any "
|
||
"services delivered in the next period, estimate the revenue that should be "
|
||
"recognized later (accrued income), and document how this was determined."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review the tax code and ensure each transaction is correctly classified as a "
|
||
"supply of goods or services."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review_submit
|
||
msgid "Review, Submit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_tax_report
|
||
msgid "Review, Submit, Pay"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__reviewed
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Reviewed"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
|
||
msgid "Risk provisioning and provision movement schedule"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Root Report"
|
||
msgstr "Bazinė ataskaita"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
|
||
msgid "Rules"
|
||
msgstr "Taisyklės"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "SMS pristatymo klaida"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__sales
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__sales
|
||
msgid "Sales"
|
||
msgstr "Pardavimai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Same Period Last Year"
|
||
msgstr "Tas pats periodas pernai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/qr_code_payment_wizard.py:0
|
||
msgid "Scan me with your banking app."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_scheduled_message
|
||
msgid "Scheduled Message"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
msgid "Search..."
|
||
msgstr "Ieškoti..."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Sections"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__semester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__semester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__semester
|
||
msgid "Semi-annually"
|
||
msgstr "Kas pusmetį"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Send"
|
||
msgstr "Siųsti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Send %s Follow Up Report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
msgid "Send %s Statement"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__send_and_print_values
|
||
msgid "Send And Print Values"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Send Follow Up Reports"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__send_mail_readonly
|
||
msgid "Send Mail Readonly"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
msgid "Send Partner Ledgers"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.ir_cron_account_report_send_ir_actions_server
|
||
msgid "Send account reports automatically"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Sending statements"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__sequence
|
||
msgid "Sequence"
|
||
msgstr "Seka"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Services"
|
||
msgstr "Paslaugos"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "Set as Reviewed"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
msgid "Set as main"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Set your company data"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_settlement_in_subsequent_period
|
||
msgid "Settlement in Subsequent Period"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
|
||
msgid "Short term cash forecast"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Show Account"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
msgid "Show All Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_amount_to_pay
|
||
msgid "Show Amount To Pay"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies
|
||
msgid "Show Companies"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies_mismatch_warning
|
||
msgid "Show Companies Mismatch Warning"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Show Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_submit_button
|
||
msgid "Show Submit Button"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_existing_return
|
||
msgid "Show Warning Existing Return"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
|
||
msgid "Show Warning Move"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_overlap
|
||
msgid "Show Warning Overlap"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_wrong_dates
|
||
msgid "Show Warning Wrong Dates"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Show all records whose next activity date is past"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Show already generated deferrals."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__single
|
||
msgid "Single Recipient"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__skipped_check_cycles
|
||
msgid "Skipped Check Cycles"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "Some"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Some checks fail in the current stage, please solve them before proceeding."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "Some journal items appear to point to obsolete report lines."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "Some partners"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Somes returns made for return type '%s' keep an inconsistent state after "
|
||
"changing the workflow. This likely comes from a missing upgrade script."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Specific Date"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
|
||
msgid ""
|
||
"Specify an Accounting Firm that will act as a representative when exporting "
|
||
"reports."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Split Horizontally"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_start_date
|
||
msgid "Start Date"
|
||
msgstr "Darbo pradžios data"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_create_account_audit
|
||
msgid "Start an Audit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_reminder_day
|
||
msgid "Start from"
|
||
msgstr "Pradžia nuo"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Starting Balance"
|
||
msgstr "Pradinis balansas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__state
|
||
msgid "State"
|
||
msgstr "Būsena"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
msgid "Statement"
|
||
msgstr "Išrašas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Statements are being sent in the background."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__states_workflow
|
||
msgid "States"
|
||
msgstr "Būsenos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_status
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__status
|
||
msgid "Status"
|
||
msgstr "Būsena"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Būsena, paremta veiklomis\n"
|
||
"Vėluojantis: Termino data jau praėjo\n"
|
||
"Šiandien: Veikla turi būti baigta šiandien\n"
|
||
"Suplanuotas: Ateities veiklos."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Subformula"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_subject
|
||
msgid "Subject"
|
||
msgstr "Tema"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Subject..."
|
||
msgstr "Tema..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_submission
|
||
msgid "Submission Date"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_submission_wizard.py:0
|
||
msgid "Submission Instructions"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__submitted
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__submitted
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Submit"
|
||
msgstr "Pateikti"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_subsidaries_and_investments_summary
|
||
msgid "Subsidiaries and investments summary"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_assets_listing
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_period_events
|
||
msgid "Summarize main events that occurs in this fiscal period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__supervised
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__supervised
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__supervised
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Supervised"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__supervisor_id
|
||
msgid "Supervised By"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "T: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
msgid "Tags"
|
||
msgstr "Žymos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Tax Amount"
|
||
msgstr "Mokesčių suma"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Tax Applied"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Tax Grids"
|
||
msgstr "Mokesčių paskirstymas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
|
||
msgid "Tax ID"
|
||
msgstr "PVM mokėtojo kodas"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.tax_information_customer_report
|
||
msgid "Tax ID:"
|
||
msgstr "Mokesčio ID:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Tax Paid Adjustment"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Tax Periodicity"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Tax Received Adjustment"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
|
||
msgid "Tax Report"
|
||
msgstr "Mokesčių ataskaita"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_gt
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__account_return
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_calendar_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid "Tax Return"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_tax_return_deadline
|
||
msgid "Tax Return Deadline"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Tax Return Periodicity"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__return_type
|
||
msgid "Tax Return/Audit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_chart_template.py:0
|
||
#: code:addons/account_reports/models/res_users.py:0
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Tax Returns"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_tax_unit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__tax_unit_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "Tax Unit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
msgid "Tax Unit:"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
|
||
msgid "Tax Units"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_generic_tax_instructions
|
||
msgid "Tax payment"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_generic_tax_instructions
|
||
msgid "Tax return payment instructions"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Taxes"
|
||
msgstr "Mokesčiai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
msgid "Taxes Applied"
|
||
msgstr "Mokesčiai pritaikyti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Taxes and countries matching"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid ""
|
||
"Technical field indicating whether Fiscal Positions exist for all companies "
|
||
"in the unit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
|
||
msgid "Technical model for accounting report downloads"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__template_id
|
||
msgid "Template"
|
||
msgstr "Šablonas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
|
||
msgid "Text copied"
|
||
msgstr "Tekstas nukopijuotas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "The Accounts Coverage Report is not available for this report."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
msgid "The column '%s' is not available for this report."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"The country detected for this VAT number does not match the one set on this "
|
||
"Tax Unit."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
|
||
msgid ""
|
||
"The country in which this tax unit is used to group your companies' tax "
|
||
"reports declaration."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "The currency rate cannot be equal to zero"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "The current balance in the"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review
|
||
msgid "The default state for audit and custom generated return types"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
|
||
msgid "The identifier to be used when submitting a report for this unit."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid "The main company of a tax unit has to be part of it."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"The operation is refused as it would impact an already issued tax statement. "
|
||
"Please change the following lock dates to proceed: %(lock_date_info)s."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "The return type country must be the same as the report country"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "The selected range doesn't match any fiscal period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_tax_report
|
||
msgid "The state of the return for generic tax report flows"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_only_pay
|
||
msgid "The state of the return for report flows when only payment is needed"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review_submit
|
||
msgid ""
|
||
"The state of the return for report flows when review and submission are "
|
||
"needed"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
|
||
msgid "The tax units this company belongs to."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "The used operator is not supported for this expression."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "There are"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "There are currently reports waiting to be sent, please try again later."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/tests/common.py:0
|
||
msgid "There are no reports to compare."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "There is no data to display for the given filters."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_empty_suspense_accounts
|
||
msgid ""
|
||
"These accounts must be cleared regularly, as they represent unallocated or "
|
||
"pending transactions."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This account exists in the Chart of Accounts but is not mentioned in any "
|
||
"line of the report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This account is reported in a line of the report but does not exist in the "
|
||
"Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This account is reported in multiple lines of the report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This account is reported multiple times on the same line of the report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows you to choose the position of totals in your financial reports."
|
||
msgstr "Tai leidžia iš viso poziciją finansinėse ataskaitose."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"This company is part of a tax unit. You're currently not viewing the whole "
|
||
"unit."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
|
||
msgid ""
|
||
"This line and all its children will be deleted. Are you sure you want to "
|
||
"proceed?"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid "This line is out of sequence."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid ""
|
||
"This line is placed before its parent, which is not allowed. You can fix it "
|
||
"by dragging it to the proper position."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "This line uses a custom user-defined 'Group By' value."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "This option hides lines with a value of 0"
|
||
msgstr "Šis požymis paslėps eilutes, kurių reikšmė yra 0"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This report already has a menuitem."
|
||
msgstr "Ataskaitai jau priskirtas meniu elementas."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid ""
|
||
"This report contains inconsistencies. The affected lines are marked with a "
|
||
"warning."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "This report only displays the data of the active company."
|
||
msgstr "Šioje ataskaitoje rodomi tik aktyvios įmonės duomenys."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid ""
|
||
"This report uses report-specific code.\n"
|
||
" You can customize it manually, but any change in the "
|
||
"parameters used for its computation could lead to errors."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"This report uses the CTA conversion method to consolidate multiple companies "
|
||
"using different currencies,\n"
|
||
" which can lead the report to be unbalanced."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This subformula references an unknown expression: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This tag is reported in a line of the report but is not linked to any "
|
||
"account of the Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__name
|
||
msgid "Title"
|
||
msgstr "Pavadinimas"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "To Do"
|
||
msgstr "Reikia atlikti"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.journal_report_to_review
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__todo
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__todo
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__todo
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "To Review"
|
||
msgstr "Vertinti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Today"
|
||
msgstr "Šiandien"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Today Activities"
|
||
msgstr "Šiandienos veiklos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Tomorrow"
|
||
msgstr "Rytoj"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_analytic_report.py:0
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_total
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_total
|
||
msgid "Total"
|
||
msgstr "Suma"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Total %s"
|
||
msgstr "Suma %s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__total_amount_to_pay
|
||
msgid "Total Amount To Pay"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "Total General Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Total Receivables"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Total payables"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Trade Partners"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_trade_payables_analytical_review
|
||
msgid "Trade Payables Analytical Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.transaction_without_statement
|
||
msgid "Transactions without statement"
|
||
msgstr "Operacijos be išrašo"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__treasury_financing
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__treasury_financing
|
||
msgid "Treasury and financing"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.trial_balance_report
|
||
#: model:account.report.line,name:account_reports.trial_balance_report_all
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_coa
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
|
||
msgid "Trial Balance"
|
||
msgstr "Bandomasis balansas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
|
||
msgid "Trial Balance Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Triangular"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Trying to dispatch an action on a report not compatible with the provided "
|
||
"options."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Trying to expand a group for a line which was not generated by a report "
|
||
"line: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Trying to expand a line without an expansion function."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Trying to expand groupby results on lines without a groupby value."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__return_type_category
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__type
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__type
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__category
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
|
||
msgid "Type"
|
||
msgstr "Tipas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_external_id
|
||
msgid "Type External"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Įrašytos išimties veiklos tipas."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Unarchive"
|
||
msgstr "Išarchyvuoti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Undefined"
|
||
msgstr "Neapibrėžta"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Unfold All"
|
||
msgstr "Išskleisti viską"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown"
|
||
msgstr "Nežinomas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Unknown Partner"
|
||
msgstr "Nežinomas partneris"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown bound criterium: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown date scope: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currencies"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.multicurrency_revaluation_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currency Gains/Losses"
|
||
msgstr "Valiutų skirtumai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Unreconciled Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__file
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__file
|
||
msgid "Upload Document"
|
||
msgstr "Įkelti dokumentą"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_file_uploader.xml:0
|
||
msgid "Upload File"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__vat_label
|
||
msgid "Use this field if you want to change vat label."
|
||
msgstr "Naudokite šį lauką, jei norite pakeisti PVM pavadinimą"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_start_date
|
||
msgid "Used to compute covered period based on the selected periodicity."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
|
||
msgid "VAT Number"
|
||
msgstr "PVM kodas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "VAT Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_vat_rate_compliance
|
||
msgid "VAT rate compliance"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Valid VAT Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Validate"
|
||
msgstr "Patvirtinti"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_financial_provisions_review
|
||
msgid ""
|
||
"Validate recognition and classification of financial provisions and "
|
||
"reversals. Ensure all entries are properly justified."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Value"
|
||
msgstr "Suma"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_percentage
|
||
msgid "Var %"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_n_1
|
||
msgid "Var N-1"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__vat_label
|
||
msgid "Vat Label"
|
||
msgstr "PVM pavadinimas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_settlement_in_subsequent_period
|
||
msgid ""
|
||
"Verify that cash and card receipts recorded at period-end are actually "
|
||
"settled in the following period. Also check the correct accounting treatment "
|
||
"of discounting operations and factoring contracts*.\n"
|
||
"\n"
|
||
"*Factoring contracts involve a business selling its unpaid invoices "
|
||
"(accounts receivable) to a third-party company, known as a factor, in "
|
||
"exchange for immediate cash.\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_minimum_share_capital_compliance
|
||
msgid ""
|
||
"Verify that the company’s share capital meets or exceeds the legal minimum "
|
||
"for its corporate form."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Verify that the total aged payables equals the vendor account balance."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Verify that the total aged receivables equals the customer account balance."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "View"
|
||
msgstr "Peržiūrėti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Bank Statement"
|
||
msgstr "Rodyti banko išrašą"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "View Carryover Lines"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "View Entry"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Journal Entry"
|
||
msgstr "Rodyti žurnalo įrašą"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "View Partner"
|
||
msgstr "Rodyti partnerius"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "View Partner(s)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Payment"
|
||
msgstr "Rodyti mokėjimą"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__visible_states
|
||
msgid "Visible States"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__warnings
|
||
msgid "Warnings"
|
||
msgstr "Įspėjimai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__website_message_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Interneto svetainės žinutės"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__website_message_ids
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Svetainės komunikacijos istorija"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid ""
|
||
"Whether or not we have to make provisions for the selected foreign "
|
||
"currencies."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "With Draft Entries"
|
||
msgstr "Rodyti įrašų juodraščius"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_working_files
|
||
msgid "Working Files"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
msgid "Wrong ID for partner ledger line to expand: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "XLSX"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Year"
|
||
msgstr "Metai"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
|
||
msgid "Year-end revenue cutoff analysis"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "Yes"
|
||
msgstr "Taip"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Yesterday"
|
||
msgstr "Vakar"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
||
msgid ""
|
||
"You are trying to create returns for a company you don't have access to, "
|
||
"please select it in the company selector"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "You are using custom exchange rates."
|
||
msgstr "Galite naudoti įprastą valiutų kursą."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "You can only have a unique check code for each return."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "You can only unarchive a completed return."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move_line.py:0
|
||
msgid "You cannot add taxes on a tax closing move line."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid ""
|
||
"You cannot generate entries for a period that does not end at the end of the "
|
||
"month."
|
||
msgstr ""
|
||
"Negalite generuoti įrašų laikotarpiui, kurio pabaiga nesutampa su mėnesio "
|
||
"pabaiga."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "You cannot generate entries for a period that is locked."
|
||
msgstr "Negalite generuoti įrašų laikotarpiui, kuris yra užrakintas."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot lock this return as there are previous returns that are waiting "
|
||
"to be posted."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot reset this closing entry to draft, as it would delete carryover "
|
||
"values impacting the tax report of a locked period. Please change the "
|
||
"following lock dates to proceed: %(lock_date_info)s."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot reset this return to new, as another return has been locked at a "
|
||
"later date."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "You cannot update this value as it's locked by: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You first need to define an opening date for your accounting. Please contact "
|
||
"your administrator."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "You need to activate more than one currency to access this report."
|
||
msgstr ""
|
||
"Reikia aktyvuoti daugiau nei vieną valiutą, kad atidarytumėte šią ataskaitą."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You're only allowed to change the check state when the return hasn't been "
|
||
"reviewed."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid ""
|
||
"Your active companies do not match this return's companies. The results "
|
||
"shown for the checks might be incomplete."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_customer_report
|
||
msgid "[Draft]"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "addressed to"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "and correct their tax tags if necessary."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "check updated"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "days after period"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
|
||
msgid "delete"
|
||
msgstr "trinti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "doesn't match the balance of your"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "have a starting balance different from the previous ending balance."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "id"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "in the next period."
|
||
msgstr "kitame laikotarpyje."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "invoices"
|
||
msgstr "sąskaitos-faktūros"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "journal items"
|
||
msgstr "DK įrašai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "last bank statement"
|
||
msgstr "paskutinis banko išrašas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "line_ids"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "millions"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "n must be a positive integer."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "n/a"
|
||
msgstr "n/a"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "partners"
|
||
msgstr "partneriai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "prior or included in this period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "report.%(file_extension)s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "section_main_report_ids"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "share the same VAT number."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "statements"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "synchronize fiscal positions"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid "tax unit [%s]"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "that are not established abroad."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "to"
|
||
msgstr "iki"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "unposted Journal Entries"
|
||
msgstr "nepatvirtinti žurnalų įrašai"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "were carried over to this line from previous period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "which don't originate from a bank statement nor payment."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "who are not established in any of the EC countries."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "will be carried over to"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "will be carried over to this line in the next period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "without a valid intra-community VAT number."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_customer_follow_up_report
|
||
msgid ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} Follow Up - "
|
||
"{{ object.commercial_company_name }}"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_customer_statement
|
||
msgid ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} Statement - "
|
||
"{{ object.commercial_company_name }}"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "⇒ Reset to Odoo’s Rate"
|
||
msgstr ""
|
||
|
||
#~ msgid ""
|
||
#~ "From %(date_from)s\n"
|
||
#~ "to %(date_to)s"
|
||
#~ msgstr ""
|
||
#~ "Nuo %(date_from)s\n"
|
||
#~ "iki %(date_to)s"
|
||
|
||
#~ msgid "EQUITY"
|
||
#~ msgstr "NUOSAVYBĖ"
|
||
|
||
#~ msgid "Retained Earnings"
|
||
#~ msgstr "Nepaskirstytas pelnas"
|
||
|
||
#~ msgid "Unallocated Earnings"
|
||
#~ msgstr "Nepaskirstytas pelnas (nuostolis)"
|
||
|
||
#~ msgid "Currencies"
|
||
#~ msgstr "Valiutos"
|
||
|
||
#~ msgid ""
|
||
#~ "%s for Transactions(+) imported from your online bank account (dated "
|
||
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
|
||
#~ "reconciliation allowing finding the right account)"
|
||
#~ msgstr ""
|
||
#~ "%s operacija importuota iš Jūsų online banko (šiandieną) kuri kol kas yra "
|
||
#~ "nesudengta Odoo (laukia galutinio sudengimo leidžiant pasirinkti teisingą "
|
||
#~ "sąskaitą)"
|
||
|
||
#~ msgid "-> Refresh"
|
||
#~ msgstr "-> Atnaujinti"
|
||
|
||
#~ msgid "<br/>Companies:"
|
||
#~ msgstr "Įmonės:"
|
||
|
||
#~ msgid "Activity Type"
|
||
#~ msgstr "Veiklos tipas"
|
||
|
||
#~ msgid "Analytic Accounts:"
|
||
#~ msgstr "Analitinės sąskaitos:"
|
||
|
||
#~ msgid "Annotate"
|
||
#~ msgstr "Komentuoti"
|
||
|
||
#~ msgid "Apply"
|
||
#~ msgstr "Taikyti"
|
||
|
||
#~ msgid "Audit Reports"
|
||
#~ msgstr "Audito ataskaitos"
|
||
|
||
#~ msgid "Balance of %s"
|
||
#~ msgstr "%s balansas"
|
||
|
||
#~ msgid "Change expected payment date"
|
||
#~ msgstr "Pakeisti planuojamą mokėjimo datą"
|
||
|
||
#~ msgid "Company Currency:"
|
||
#~ msgstr "Įmonės valiuta:"
|
||
|
||
#~ msgid "Current Year Earnings"
|
||
#~ msgstr "Šių metų pajamos"
|
||
|
||
#~ msgid "Custom"
|
||
#~ msgstr "Nestandartinis"
|
||
|
||
#~ msgid "Date :"
|
||
#~ msgstr "Data:"
|
||
|
||
#~ msgid "Depreciation"
|
||
#~ msgstr "Periodo nudėvėjimas"
|
||
|
||
#~ msgid "Domestic"
|
||
#~ msgstr "Vietinis"
|
||
|
||
#~ msgid "End Date :"
|
||
#~ msgstr "Pabaigos data:"
|
||
|
||
#~ msgid "End of Last Financial Year"
|
||
#~ msgstr "Paskutinių finansinių metų pabaiga"
|
||
|
||
#~ msgid "End of Last Month"
|
||
#~ msgstr "Paskutinio mėnesio pabaiga"
|
||
|
||
#~ msgid "End of Last Quarter"
|
||
#~ msgstr "Paskutinio ketvirčio pabaiga"
|
||
|
||
#~ msgid "Expected Date"
|
||
#~ msgstr "Planuojama pristatymo data"
|
||
|
||
#~ msgid "Groupby:"
|
||
#~ msgstr "Sugrupuoti:"
|
||
|
||
#~ msgid "Including Unreconciled Bank Statement Payments"
|
||
#~ msgstr "Įtraukti nesudengtus banko mokėjimus"
|
||
|
||
#~ msgid "Income"
|
||
#~ msgstr "Pajamos"
|
||
|
||
#~ msgid "JRNL"
|
||
#~ msgstr "ŽRNL"
|
||
|
||
#~ msgid "Last Financial Year"
|
||
#~ msgstr "Paskutiniai finansiniai metai"
|
||
|
||
#~ msgid "Last Month"
|
||
#~ msgstr "Paskutinis mėnuo"
|
||
|
||
#~ msgid "Last Quarter"
|
||
#~ msgstr "Paskutinis ketvirtis"
|
||
|
||
#~ msgid "Line"
|
||
#~ msgstr "Eilutė"
|
||
|
||
#~ msgid "Matching Number"
|
||
#~ msgstr "Sutampantis skaičius"
|
||
|
||
#~ msgid "Number of periods :"
|
||
#~ msgstr "Periodų skaičius:"
|
||
|
||
#~ msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
#~ msgstr "Tik apskaitos administratoriui leidžiama pakeisti užrakinimo datas!"
|
||
|
||
#~ msgid "Open"
|
||
#~ msgstr "Atidaryti"
|
||
|
||
#~ msgid "Other Income"
|
||
#~ msgstr "Kitos pajamos"
|
||
|
||
#~ msgid "Reconcile"
|
||
#~ msgstr "Sudengti"
|
||
|
||
#~ msgid "Ref"
|
||
#~ msgstr "Nr."
|
||
|
||
#~ msgid "Reporting"
|
||
#~ msgstr "Ataskaitos"
|
||
|
||
#~ msgid "Save"
|
||
#~ msgstr "Išsaugoti"
|
||
|
||
#~ msgid "Setup"
|
||
#~ msgstr "Nustatymai"
|
||
|
||
#~ msgid "Start Date :"
|
||
#~ msgstr "Pradžios data:"
|
||
|
||
#~ msgid "Tax Closing End Date"
|
||
#~ msgstr "Mokesčių uždarymo pabaigos data"
|
||
|
||
#~ msgid "Tax Declaration"
|
||
#~ msgstr "Mokesčių deklaravimas"
|
||
|
||
#~ msgid "Text"
|
||
#~ msgstr "Tekstas"
|
||
|
||
#~ msgid "This Financial Year"
|
||
#~ msgstr "Šie finansiniai metai"
|
||
|
||
#~ msgid "This Month"
|
||
#~ msgstr "Šis mėnuo"
|
||
|
||
#~ msgid "This Quarter"
|
||
#~ msgstr "Šis ketvirtis"
|