account-financial-reporting/account_financial_report_webkit/i18n/lt.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_financial_report_webkit
# 
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-30 13:02+0000\n"
"PO-Revision-Date: 2016-12-30 13:02+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:175
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:135
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:150
msgid "% Difference"
msgstr "% Skirtumas"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:104
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:83
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:105
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:120
#: model:ir.model,name:account_financial_report_webkit.model_account_account
msgid "Account"
msgstr "Sąskaita"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:143
msgid "Account / Partner Name"
msgstr "Sąskaitos / Partnerio pavadinimas"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,account_level:0
#: field:partner.balance.webkit,account_level:0
#: field:trial.balance.webkit,account_level:0
msgid "Account level"
msgstr ""

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:41
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:43
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:53
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:62
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:59
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:59
msgid "Accounts Filter"
msgstr "Sąskaitų filtras"

#. module: account_financial_report_webkit
#: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
#: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
#: view:trial.balance.webkit:account_financial_report_webkit.account_trial_balance_view_webkit
msgid "Accounts Filters"
msgstr "Sąskaitų filtrai"

#. module: account_financial_report_webkit
#: field:general.ledger.webkit,centralize:0
msgid "Activate Centralization"
msgstr "Aktyvuoti centralizaciją"

#. module: account_financial_report_webkit
#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_aged_open_invoice_menu_webkit
msgid "Aged Open Invoice"
msgstr ""

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:84
#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:96
#: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_aged_open_invoices
#, python-format
msgid "Aged Open Invoices"
msgstr ""

#. module: account_financial_report_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_aged_open_invoices_webkit
msgid "Aged Open Invoices Report"
msgstr ""

#. module: account_financial_report_webkit
#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
#: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:82
#: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:94
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_aged_trial_blanance_webkit
#, python-format
msgid "Aged Partner Balance"
msgstr "Seno Partnerio Balansas"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_aged_open_invoices_webkit
msgid "Aged open invoices"
msgstr ""

#. module: account_financial_report_webkit
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_aged_trial_balance_menu_webkit
msgid "Aged partner balance"
msgstr "Seno partnerio balansas"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_account_aged_trial_balance_webkit
msgid "Aged partner balanced"
msgstr "Senas partneris subalansuotas"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,display_account:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:66
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:79
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:57
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:74
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:87
#: selection:general.ledger.webkit,display_account:0
#: selection:partner.balance.webkit,display_account:0
#: selection:print.journal.webkit,display_account:0
#: selection:trial.balance.webkit,display_account:0
msgid "All"
msgstr "Visi"

#. module: account_financial_report_webkit
#: selection:account.aged.trial.balance.webkit,target_move:0
#: selection:account.common.balance.report,target_move:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:95
#: selection:aged.open.invoices.webkit,target_move:0
#: selection:general.ledger.webkit,target_move:0
#: selection:open.invoices.webkit,target_move:0
#: selection:partner.balance.webkit,target_move:0
#: selection:partners.ledger.webkit,target_move:0
#: selection:print.journal.webkit,target_move:0
#: selection:trial.balance.webkit,target_move:0
#, python-format
msgid "All Entries"
msgstr "Visi įrašai"

#. module: account_financial_report_webkit
#: selection:partner.balance.webkit,display_partner:0
msgid "All Partners"
msgstr ""

#. module: account_financial_report_webkit
#: selection:account.aged.trial.balance.webkit,target_move:0
#: selection:account.common.balance.report,target_move:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:93
#: selection:aged.open.invoices.webkit,target_move:0
#: selection:general.ledger.webkit,target_move:0
#: selection:open.invoices.webkit,target_move:0
#: selection:partner.balance.webkit,target_move:0
#: selection:partners.ledger.webkit,target_move:0
#: selection:print.journal.webkit,target_move:0
#: selection:trial.balance.webkit,target_move:0
#, python-format
msgid "All Posted Entries"
msgstr "Visi paskelbti įrašai"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:73
#, python-format
msgid "All accounts"
msgstr "Visos sąskaitos"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:116
msgid "Amount"
msgstr ""

#. module: account_financial_report_webkit
#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
msgid "At the end of"
msgstr "Pabaigoje"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:159
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:119
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:134
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:105
msgid "Balance"
msgstr "Balansas"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:161
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:168
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:121
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:128
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:136
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:143
msgid "Balance %s"
msgstr "Balansas %s"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:170
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:130
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:145
msgid "Balance C%s"
msgstr "Balansas C%s"

#. module: account_financial_report_webkit
#: field:account.account,centralized:0
msgid "Centralized"
msgstr "Centralizuota"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/general_ledger.py:170
#, python-format
msgid "Centralized Entries"
msgstr "Centralizuoti įrašai"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,chart_account_id:0
#: field:account.common.balance.report,chart_account_id:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:32
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:33
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:44
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:29
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:24
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:40
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:53
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:49
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:49
#: field:aged.open.invoices.webkit,chart_account_id:0
#: field:general.ledger.webkit,chart_account_id:0
#: field:open.invoices.webkit,chart_account_id:0
#: field:partner.balance.webkit,chart_account_id:0
#: field:partners.ledger.webkit,chart_account_id:0
#: field:print.journal.webkit,chart_account_id:0
#: field:trial.balance.webkit,chart_account_id:0
msgid "Chart of Account"
msgstr "Sąskaitų planas"

#. module: account_financial_report_webkit
#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
msgid "Clearance Analysis Options"
msgstr "Sąskaitų analizės nuostatos"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:42
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:58
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:58
msgid "Clearance Date"
msgstr "Sąskaitų analizės Data"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,until_date:0
#: field:aged.open.invoices.webkit,until_date:0
#: field:open.invoices.webkit,until_date:0
msgid "Clearance date"
msgstr "Sąskaitų analizės data"

#. module: account_financial_report_webkit
#: constraint:account.aged.trial.balance.webkit:0
#: constraint:aged.open.invoices.webkit:0 constraint:open.invoices.webkit:0
msgid ""
"Clearance date must be the very last date of the         last period or "
"later."
msgstr "Sąskaitos analizės data privalo būti paskutinė         periodo data."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:118
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:103
msgid "Code"
msgstr "Kodas"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:145
msgid "Code / Ref"
msgstr "Kodas / Nuoroda"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_account_common_balance_report
msgid "Common Balance Report"
msgstr "Bendro balanso ataskaita"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,company_id:0
#: field:account.common.balance.report,company_id:0
#: field:aged.open.invoices.webkit,company_id:0
#: field:general.ledger.webkit,company_id:0
#: field:open.invoices.webkit,company_id:0
#: field:partner.balance.webkit,company_id:0
#: field:partners.ledger.webkit,company_id:0
#: field:print.journal.webkit,company_id:0
#: field:trial.balance.webkit,company_id:0
msgid "Company"
msgstr "Įmonė"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_filter:0
#: field:account.common.balance.report,comp1_filter:0
#: field:account.common.balance.report,comp2_filter:0
#: field:partner.balance.webkit,comp0_filter:0
#: field:partner.balance.webkit,comp1_filter:0
#: field:partner.balance.webkit,comp2_filter:0
#: field:trial.balance.webkit,comp0_filter:0
#: field:trial.balance.webkit,comp1_filter:0
#: field:trial.balance.webkit,comp2_filter:0
msgid "Compare By"
msgstr "Palyginti pagal"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:91
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:85
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:98
#: code:addons/account_financial_report_webkit/wizard/balance_common.py:178
#, python-format
msgid "Comparison %s"
msgstr "Palyginimas %s"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:23
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:39
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:24
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:48
msgid "Computed"
msgstr "Apskaičiuota"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:112
msgid "Counter part"
msgstr "Dublikatas"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,create_uid:0
#: field:account.common.balance.report,create_uid:0
#: field:aged.open.invoices.webkit,create_uid:0
#: field:general.ledger.webkit,create_uid:0
#: field:open.invoices.webkit,create_uid:0
#: field:partner.balance.webkit,create_uid:0
#: field:partners.ledger.webkit,create_uid:0
#: field:print.journal.webkit,create_uid:0
#: field:trial.balance.webkit,create_uid:0
msgid "Created by"
msgstr "Sukūrė"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,create_date:0
#: field:account.common.balance.report,create_date:0
#: field:aged.open.invoices.webkit,create_date:0
#: field:general.ledger.webkit,create_date:0
#: field:open.invoices.webkit,create_date:0
#: field:partner.balance.webkit,create_date:0
#: field:partners.ledger.webkit,create_date:0
#: field:print.journal.webkit,create_date:0
#: field:trial.balance.webkit,create_date:0
msgid "Created on"
msgstr "Sukurta"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:116
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:154
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:119
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:93
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:114
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:129
msgid "Credit"
msgstr "Kreditas"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:118
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:121
msgid "Cumul. Bal."
msgstr "Kaup. Bal."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:220
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:267
msgid "Cumulated Balance on Account"
msgstr "Sąskaitos kaupiamasis balansas"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:233
msgid "Cumulated Balance on Partner"
msgstr "Partnerio kaupiamasis balansas"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:123
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:126
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:98
msgid "Curr."
msgstr "Dab."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:121
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:124
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:96
msgid "Curr. Balance"
msgstr "Dab. balansas"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:67
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:61
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:83
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:83
msgid "Custom Filter"
msgstr "Sukurtas filtras"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:account.common.balance.report,filter:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:96
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:101
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:79
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:104
#: selection:aged.open.invoices.webkit,filter:0
#: selection:general.ledger.webkit,filter:0
#: selection:open.invoices.webkit,filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:partners.ledger.webkit,filter:0
#: selection:print.journal.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,filter:0
msgid "Date"
msgstr "Data"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:44
#: code:addons/account_financial_report_webkit/wizard/balance_common.py:208
#, python-format
msgid "Dates"
msgstr "Datos"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:88
msgid "Dates : "
msgstr "Datos : "

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:36
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:37
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:48
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:33
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:28
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:57
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:53
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:53
msgid "Dates Filter"
msgstr "Datos filtras"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:94
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:101
msgid "Dates Filter:"
msgstr "Datų filtras:"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:114
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:152
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:117
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:91
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:112
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:127
msgid "Debit"
msgstr "Debetas"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:174
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:134
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:149
msgid "Difference"
msgstr "Skirtumas"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,display_account:0
#: field:partner.balance.webkit,display_account:0
#: field:print.journal.webkit,display_account:0
#: field:trial.balance.webkit,display_account:0
msgid "Display Accounts"
msgstr "Atvaizduoti sąskaitas"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,display_name:0
#: field:account.common.balance.report,display_name:0
#: field:aged.open.invoices.webkit,display_name:0
#: field:general.ledger.webkit,display_name:0
#: field:open.invoices.webkit,display_name:0
#: field:partner.balance.webkit,display_name:0
#: field:partners.ledger.webkit,display_name:0
#: field:print.journal.webkit,display_name:0
#: field:trial.balance.webkit,display_name:0
msgid "Display Name"
msgstr ""

#. module: account_financial_report_webkit
#: field:partner.balance.webkit,display_partner:0
msgid "Display Partners"
msgstr ""

#. module: account_financial_report_webkit
#: field:general.ledger.webkit,display_account:0
msgid "Display accounts"
msgstr "Atvaizduoti sąskaitas"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:49
msgid "Displayed Accounts"
msgstr "Rodomos Sąskaitos"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:85
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:114
msgid "Due Date"
msgstr "Numatyta data"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,date_to:0
#: field:account.common.balance.report,comp0_date_to:0
#: field:account.common.balance.report,comp1_date_to:0
#: field:account.common.balance.report,comp2_date_to:0
#: field:account.common.balance.report,date_to:0
#: field:aged.open.invoices.webkit,date_to:0
#: field:general.ledger.webkit,date_to:0 field:open.invoices.webkit,date_to:0
#: field:partner.balance.webkit,comp0_date_to:0
#: field:partner.balance.webkit,comp1_date_to:0
#: field:partner.balance.webkit,comp2_date_to:0
#: field:partner.balance.webkit,date_to:0
#: field:partners.ledger.webkit,date_to:0 field:print.journal.webkit,date_to:0
#: field:trial.balance.webkit,comp0_date_to:0
#: field:trial.balance.webkit,comp1_date_to:0
#: field:trial.balance.webkit,comp2_date_to:0
#: field:trial.balance.webkit,date_to:0
msgid "End Date"
msgstr "Pabaigos data"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,period_to:0
#: field:account.common.balance.report,comp0_period_to:0
#: field:account.common.balance.report,comp1_period_to:0
#: field:account.common.balance.report,comp2_period_to:0
#: field:account.common.balance.report,period_to:0
#: field:aged.open.invoices.webkit,period_to:0
#: field:general.ledger.webkit,period_to:0
#: field:open.invoices.webkit,period_to:0
#: field:partner.balance.webkit,comp0_period_to:0
#: field:partner.balance.webkit,comp1_period_to:0
#: field:partner.balance.webkit,comp2_period_to:0
#: field:partner.balance.webkit,period_to:0
#: field:partners.ledger.webkit,period_to:0
#: field:print.journal.webkit,period_to:0
#: field:trial.balance.webkit,comp0_period_to:0
#: field:trial.balance.webkit,comp1_period_to:0
#: field:trial.balance.webkit,comp2_period_to:0
#: field:trial.balance.webkit,period_to:0
msgid "End Period"
msgstr "Periodo pabaiga"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:100
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:105
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:81
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:106
msgid "Entry"
msgstr "Įrašas"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:408
#: code:addons/account_financial_report_webkit/report/open_invoices.py:137
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:119
#, python-format
msgid "Error"
msgstr "Klaida"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:217
#, python-format
msgid "Error!"
msgstr "Klaida!"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,filter:0
#: field:account.common.balance.report,filter:0
#: field:aged.open.invoices.webkit,filter:0
#: field:general.ledger.webkit,filter:0 field:open.invoices.webkit,filter:0
#: field:partner.balance.webkit,filter:0 field:partners.ledger.webkit,filter:0
#: field:print.journal.webkit,filter:0 field:trial.balance.webkit,filter:0
msgid "Filter by"
msgstr "Filtruoti pagal"

#. module: account_financial_report_webkit
#: help:account.common.balance.report,filter:0
#: help:aged.open.invoices.webkit,filter:0 help:open.invoices.webkit,filter:0
#: help:partner.balance.webkit,filter:0 help:partners.ledger.webkit,filter:0
#: help:trial.balance.webkit,filter:0
msgid ""
"Filter by date: no opening balance will be displayed. (opening balance can "
"only be computed based on period to be             correct)."
msgstr ""
"Filtravimas pagal datą: atidaromasis balansas nebus rodomas. (atidaromas "
"balanasas gali būti paskaičiuotas tik remiantis periodu             , kad "
"būtų teisinga)."

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:213
#, python-format
msgid ""
"Filter has to be in filter date, period,                                  or"
" none"
msgstr ""
"Filtras turi filtruoti datą arba                                  periodą"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,account_ids:0
#: field:general.ledger.webkit,account_ids:0
#: field:partner.balance.webkit,account_ids:0
#: field:trial.balance.webkit,account_ids:0
msgid "Filter on accounts"
msgstr "Filtruoti sąskaitas"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,partner_ids:0
#: field:aged.open.invoices.webkit,partner_ids:0
#: field:open.invoices.webkit,partner_ids:0
#: field:partner.balance.webkit,partner_ids:0
#: field:partners.ledger.webkit,partner_ids:0
msgid "Filter on partner"
msgstr "Filtruoti parnerius"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,fiscalyear_id:0
#: selection:account.common.balance.report,comp0_filter:0
#: field:account.common.balance.report,comp0_fiscalyear_id:0
#: selection:account.common.balance.report,comp1_filter:0
#: field:account.common.balance.report,comp1_fiscalyear_id:0
#: selection:account.common.balance.report,comp2_filter:0
#: field:account.common.balance.report,comp2_fiscalyear_id:0
#: field:account.common.balance.report,fiscalyear_id:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:33
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:34
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:45
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:30
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:25
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:41
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:54
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:50
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:50
#: field:aged.open.invoices.webkit,fiscalyear_id:0
#: field:general.ledger.webkit,fiscalyear_id:0
#: field:open.invoices.webkit,fiscalyear_id:0
#: selection:partner.balance.webkit,comp0_filter:0
#: field:partner.balance.webkit,comp0_fiscalyear_id:0
#: selection:partner.balance.webkit,comp1_filter:0
#: field:partner.balance.webkit,comp1_fiscalyear_id:0
#: selection:partner.balance.webkit,comp2_filter:0
#: field:partner.balance.webkit,comp2_fiscalyear_id:0
#: field:partner.balance.webkit,fiscalyear_id:0
#: field:partners.ledger.webkit,fiscalyear_id:0
#: field:print.journal.webkit,fiscalyear_id:0
#: selection:trial.balance.webkit,comp0_filter:0
#: field:trial.balance.webkit,comp0_fiscalyear_id:0
#: selection:trial.balance.webkit,comp1_filter:0
#: field:trial.balance.webkit,comp1_fiscalyear_id:0
#: selection:trial.balance.webkit,comp2_filter:0
#: field:trial.balance.webkit,comp2_fiscalyear_id:0
#: field:trial.balance.webkit,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Fiskaliniai Metai"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:98
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:105
msgid "Fiscal Year :"
msgstr "Fiskaliniai Metai :"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:92
msgid "Fiscal Year : "
msgstr "Fiskaliniai Metai : "

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:49
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:51
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:62
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:46
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:40
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:57
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:70
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:67
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:67
msgid "From:"
msgstr "Nuo:"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/general_ledger.py:44
#, python-format
msgid "GENERAL LEDGER"
msgstr "DIDŽIOJI KNYGA"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/general_ledger.py:52
#: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit
#, python-format
msgid "General Ledger"
msgstr "Didžioji Knyga"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_general_ledger_webkit
msgid "General Ledger Report"
msgstr "Didžiosios Knygos ataskaita"

#. module: account_financial_report_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_general_ledger_webkit
msgid "General Ledger Webkit"
msgstr "Didžioji Knyga (Webkit)"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,group_by_currency:0
#: field:aged.open.invoices.webkit,group_by_currency:0
#: field:open.invoices.webkit,group_by_currency:0
msgid "Group Partner by currency"
msgstr "Grupuoti partnerius pagal valiutą"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,id:0
#: field:account.common.balance.report,id:0
#: field:aged.open.invoices.webkit,id:0 field:general.ledger.webkit,id:0
#: field:open.invoices.webkit,id:0 field:partner.balance.webkit,id:0
#: field:partners.ledger.webkit,id:0 field:print.journal.webkit,id:0
#: field:trial.balance.webkit,id:0
msgid "ID"
msgstr "ID"

#. module: account_financial_report_webkit
#: help:account.account,centralized:0
msgid ""
"If flagged, no details will be displayed in the General Ledger report (the "
"webkit one only), only centralized amounts per period."
msgstr ""
"Jei pažymėta, informacija nebus atvaizduojama Didžiosios Knygos ataskaitoje "
"(webkit) ir bus rodomos tik centralizuotos sumos per tą periodą."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:43
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:152
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:56
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:149
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:40
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:158
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:51
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:109
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:64
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:124
msgid "Initial Balance"
msgstr "Pradinis balansas"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:101
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:95
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:108
msgid "Initial Balance:"
msgstr "Pradinis balansas:"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:494
#, python-format
msgid "Invalid query mode"
msgstr "Neteisingas užklausos rėžimas"

#. module: account_financial_report_webkit
#: help:account.aged.trial.balance.webkit,amount_currency:0
#: help:aged.open.invoices.webkit,amount_currency:0
#: help:general.ledger.webkit,amount_currency:0
#: help:open.invoices.webkit,amount_currency:0
#: help:partners.ledger.webkit,amount_currency:0
#: help:print.journal.webkit,amount_currency:0
msgid "It adds the currency column"
msgstr "Tai pridės valiutos stulpelį"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/print_journal.py:49
#, python-format
msgid "JOURNALS"
msgstr "ŽURNALAI"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:102
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:107
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:108
msgid "Journal"
msgstr "Žurnalas"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:33
msgid "Journal Filter"
msgstr "Žurnalo filtras"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_account_move_line
msgid "Journal Items"
msgstr "Žurnalo įrašai"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,journal_ids:0
#: field:account.common.balance.report,journal_ids:0
#: code:addons/account_financial_report_webkit/report/print_journal.py:58
#: field:aged.open.invoices.webkit,journal_ids:0
#: field:general.ledger.webkit,journal_ids:0
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_print_journal_menu_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_print_journal_webkit
#: field:open.invoices.webkit,journal_ids:0
#: field:partner.balance.webkit,journal_ids:0
#: field:partners.ledger.webkit,journal_ids:0
#: view:print.journal.webkit:account_financial_report_webkit.account_report_print_journal_view_webkit
#: field:print.journal.webkit,journal_ids:0
#: field:trial.balance.webkit,journal_ids:0
#, python-format
msgid "Journals"
msgstr "Žurnalai"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_print_journal_webkit
msgid "Journals Report"
msgstr "Žurnalų ataskaitos"

#. module: account_financial_report_webkit
#: help:account.common.balance.report,fiscalyear_id:0
#: help:aged.open.invoices.webkit,fiscalyear_id:0
#: help:general.ledger.webkit,fiscalyear_id:0
#: help:open.invoices.webkit,fiscalyear_id:0
#: help:partner.balance.webkit,fiscalyear_id:0
#: help:partners.ledger.webkit,fiscalyear_id:0
#: help:print.journal.webkit,fiscalyear_id:0
#: help:trial.balance.webkit,fiscalyear_id:0
msgid "Keep empty for all open fiscal year"
msgstr "Palikti tuščią atidarytiems fiskaliniams metams"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:110
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:113
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:89
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:110
msgid "Label"
msgstr "Etiketė"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,__last_update:0
#: field:account.common.balance.report,__last_update:0
#: field:aged.open.invoices.webkit,__last_update:0
#: field:general.ledger.webkit,__last_update:0
#: field:open.invoices.webkit,__last_update:0
#: field:partner.balance.webkit,__last_update:0
#: field:partners.ledger.webkit,__last_update:0
#: field:print.journal.webkit,__last_update:0
#: field:trial.balance.webkit,__last_update:0
msgid "Last Modified on"
msgstr ""

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,write_uid:0
#: field:account.common.balance.report,write_uid:0
#: field:aged.open.invoices.webkit,write_uid:0
#: field:general.ledger.webkit,write_uid:0
#: field:open.invoices.webkit,write_uid:0
#: field:partner.balance.webkit,write_uid:0
#: field:partners.ledger.webkit,write_uid:0
#: field:print.journal.webkit,write_uid:0
#: field:trial.balance.webkit,write_uid:0
msgid "Last Updated by"
msgstr "Paskutinį kartą atnaujino"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,write_date:0
#: field:account.common.balance.report,write_date:0
#: field:aged.open.invoices.webkit,write_date:0
#: field:general.ledger.webkit,write_date:0
#: field:open.invoices.webkit,write_date:0
#: field:partner.balance.webkit,write_date:0
#: field:partners.ledger.webkit,write_date:0
#: field:print.journal.webkit,write_date:0
#: field:trial.balance.webkit,write_date:0
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"

#. module: account_financial_report_webkit
#: field:account.move.line,last_rec_date:0
msgid "Last reconciliation date"
msgstr "Paskutinio sujungimo data"

#. module: account_financial_report_webkit
#: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
#: view:partners.ledger.webkit:account_financial_report_webkit.account_partner_ledger_view_webkit
msgid "Layout Options"
msgstr "Plano nustatymai"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:495
#, python-format
msgid "Must be in include_opening, exclude_opening"
msgstr "Privalo būti include_opening, exclude_opening"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:23
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:39
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:24
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:78
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:95
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:48
msgid "No"
msgstr "Nėra"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
msgid "No Comparison"
msgstr "Nėra palygimo"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,filter:0
#: selection:aged.open.invoices.webkit,filter:0
#: selection:general.ledger.webkit,filter:0
#: selection:open.invoices.webkit,filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:partners.ledger.webkit,filter:0
#: selection:print.journal.webkit,filter:0
#: selection:trial.balance.webkit,filter:0
msgid "No Filters"
msgstr "Nėra filtrų"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:96
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:99
msgid "No Partner"
msgstr "Nėra partnerio"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:137
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:119
#, python-format
msgid "No accounts to print."
msgstr "Nėra spausdinamų sąskaitų."

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:161
#, python-format
msgid "No diagnosis message was provided"
msgstr "Diagnozės žinutė nebuvo pateikta"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:222
#, python-format
msgid "No header defined for this Webkit report!"
msgstr "(Webkit) ataskaitoje nebuvo nurodyta antraštė!"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:409
#, python-format
msgid ""
"No opening period found to compute the opening balances.\n"
"You have to configure a period on the first of January with the special flag."
msgstr ""
"Atidaromojo periodo nėra, todėl neįmanoma apskaičiuoti atidaromąjį balansą.\n"
"Jūs turite nustatyti periodą Sausio pirmąją dieną su specialia vėliavėle."

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:364
#, python-format
msgid "No period found"
msgstr "Nėra periodų"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:506
#, python-format
msgid "No valid filter"
msgstr "Nėra galiojančių filtrų"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:55
#: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:53
#, python-format
msgid "Not Due"
msgstr ""

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:58
#, python-format
msgid "OPEN INVOICES REPORT"
msgstr "NEAPMOKĖTŲ S/F ATASKAITA"

#. module: account_financial_report_webkit
#: help:general.ledger.webkit,account_ids:0
msgid ""
"Only selected accounts will be printed. Leave empty to\n"
"                    print all accounts."
msgstr ""
"Tik pažymėtos sąskaitos bus atspausdintos. Nežymėkite nieko,\n"
"                    norint atspausdinti visas sąskaitas."

#. module: account_financial_report_webkit
#: help:account.common.balance.report,account_ids:0
#: help:partner.balance.webkit,account_ids:0
#: help:trial.balance.webkit,account_ids:0
msgid ""
"Only selected accounts will be printed. Leave empty to             print all"
" accounts."
msgstr ""
"Tik pažymėtos sąskaitos bus atspausdintos. Nežymėkite nieko,             "
"norint atspausdinti visas sąskaitas."

#. module: account_financial_report_webkit
#: help:account.aged.trial.balance.webkit,partner_ids:0
#: help:aged.open.invoices.webkit,partner_ids:0
#: help:open.invoices.webkit,partner_ids:0
#: help:partner.balance.webkit,partner_ids:0
#: help:partners.ledger.webkit,partner_ids:0
msgid ""
"Only selected partners will be printed. Leave empty to print all partners."
msgstr ""
"Tik pažymėti partneriai bus atspausdinti. Nežymėkite nieko, norint "
"atspausdinti visus partnerius."

#. module: account_financial_report_webkit
#: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
msgid "Open Invoices"
msgstr "Atidarytos S/F"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:68
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_open_invoices_webkit
#: model:ir.model,name:account_financial_report_webkit.model_open_invoices_webkit
#, python-format
msgid "Open Invoices Report"
msgstr "Atidarytų S/F ataskaita"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:23
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:39
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:24
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:48
msgid "Opening Entries"
msgstr "Atidaromieji įrašai"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:account.common.balance.report,filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,filter:0
msgid "Opening Only"
msgstr "Tik atidarymas"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:57
#: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:55
#, python-format
msgid "Overdue > %s d."
msgstr ""

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:56
#: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:54
#, python-format
msgid "Overdue ≤ %s d."
msgstr "Pavėluota ≤ %s d."

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partner_balance.py:44
#, python-format
msgid "PARTNER BALANCE"
msgstr "PARTNERIO BALANSAS"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:44
#, python-format
msgid "PARTNER LEDGER"
msgstr "PARTNERIO DK"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:106
#: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:104
#: code:addons/account_financial_report_webkit/report/general_ledger.py:70
#: code:addons/account_financial_report_webkit/report/open_invoices.py:84
#: code:addons/account_financial_report_webkit/report/partner_balance.py:71
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:71
#: code:addons/account_financial_report_webkit/report/print_journal.py:75
#: code:addons/account_financial_report_webkit/report/trial_balance.py:71
#, python-format
msgid "Page"
msgstr "Puslapis"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:106
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:109
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:87
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:101
msgid "Partner"
msgstr "Partneris"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partner_balance.py:54
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit
#: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
#, python-format
msgid "Partner Balance"
msgstr "Partnerio balansas"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_partner_balance_webkit
msgid "Partner Balance Report"
msgstr "Partnerio balanso ataskaita"

#. module: account_financial_report_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partner_balance_webkit
msgid "Partner Balance Webkit"
msgstr "Partnerio balansas (Webkit)"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:54
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit
#: view:partners.ledger.webkit:account_financial_report_webkit.account_partner_ledger_view_webkit
#, python-format
msgid "Partner Ledger"
msgstr "Partnerio DK"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_partners_ledger_webkit
msgid "Partner Ledger Report"
msgstr "Partnerio DK ataskaita"

#. module: account_financial_report_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partners_ledger_webkit
msgid "Partner Ledger Webkit"
msgstr "Partnerio DK (webkit)"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,result_selection:0
#: field:aged.open.invoices.webkit,result_selection:0
#: field:open.invoices.webkit,result_selection:0
#: field:partner.balance.webkit,result_selection:0
#: field:partners.ledger.webkit,result_selection:0
msgid "Partner's"
msgstr "Partnerio"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:54
msgid "Partners Filter"
msgstr "Partnerių filtras"

#. module: account_financial_report_webkit
#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
#: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
#: view:partners.ledger.webkit:account_financial_report_webkit.account_partner_ledger_view_webkit
msgid "Partners Filters"
msgstr "Partnerių filtrai"

#. module: account_financial_report_webkit
#: selection:account.aged.trial.balance.webkit,result_selection:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:84
#: selection:aged.open.invoices.webkit,result_selection:0
#: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0
#, python-format
msgid "Payable Accounts"
msgstr "Mokėtinos sąskaitos"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:141
msgid "Percents"
msgstr "Procentai"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:98
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:103
msgid "Period"
msgstr "Periodas"

#. module: account_financial_report_webkit
#: selection:account.aged.trial.balance.webkit,filter:0
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:account.common.balance.report,filter:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:46
#: code:addons/account_financial_report_webkit/wizard/balance_common.py:228
#: selection:aged.open.invoices.webkit,filter:0
#: selection:general.ledger.webkit,filter:0
#: selection:open.invoices.webkit,filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:partners.ledger.webkit,filter:0
#: view:print.journal.webkit:account_financial_report_webkit.account_report_print_journal_view_webkit
#: selection:print.journal.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,filter:0
#, python-format
msgid "Periods"
msgstr "Periodai"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:90
msgid "Periods : "
msgstr "Periodai : "

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:38
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:39
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:50
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:35
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:30
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:59
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:55
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:55
msgid "Periods Filter"
msgstr "Periodų filtras"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:96
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:103
msgid "Periods Filter:"
msgstr "Periodų filtras:"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:223
#, python-format
msgid "Please set a header in company settings."
msgstr "Prašome nustatyti antraštę įmonės nustatymose"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:506
#, python-format
msgid "Please set a valid time filter"
msgstr "Prašome nustatyti tinkamą laiko filtrą"

#. module: account_financial_report_webkit
#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
#: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
#: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
#: view:partners.ledger.webkit:account_financial_report_webkit.account_partner_ledger_view_webkit
#: view:trial.balance.webkit:account_financial_report_webkit.account_trial_balance_view_webkit
msgid "Print only"
msgstr "Tik spausdinti"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:115
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:112
msgid "Rec."
msgstr "Gaut."

#. module: account_financial_report_webkit
#: selection:account.aged.trial.balance.webkit,result_selection:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:82
#: selection:aged.open.invoices.webkit,result_selection:0
#: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0
#, python-format
msgid "Receivable Accounts"
msgstr "Gautinos sąskaitos"

#. module: account_financial_report_webkit
#: selection:account.aged.trial.balance.webkit,result_selection:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:86
#: selection:aged.open.invoices.webkit,result_selection:0
#: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Gautinos ir mokėtinos sąskaitos"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:108
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:111
msgid "Reference"
msgstr "Nuoroda"

#. module: account_financial_report_webkit
#: help:account.aged.trial.balance.webkit,chart_account_id:0
#: help:account.common.balance.report,chart_account_id:0
#: help:aged.open.invoices.webkit,chart_account_id:0
#: help:general.ledger.webkit,chart_account_id:0
#: help:open.invoices.webkit,chart_account_id:0
#: help:partner.balance.webkit,chart_account_id:0
#: help:partners.ledger.webkit,chart_account_id:0
#: help:print.journal.webkit,chart_account_id:0
#: help:trial.balance.webkit,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Pasirinkite sąskaitų planą"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,date_from:0
#: field:account.common.balance.report,comp0_date_from:0
#: field:account.common.balance.report,comp1_date_from:0
#: field:account.common.balance.report,comp2_date_from:0
#: field:account.common.balance.report,date_from:0
#: field:aged.open.invoices.webkit,date_from:0
#: field:general.ledger.webkit,date_from:0
#: field:open.invoices.webkit,date_from:0
#: field:partner.balance.webkit,comp0_date_from:0
#: field:partner.balance.webkit,comp1_date_from:0
#: field:partner.balance.webkit,comp2_date_from:0
#: field:partner.balance.webkit,date_from:0
#: field:partners.ledger.webkit,date_from:0
#: field:print.journal.webkit,date_from:0
#: field:trial.balance.webkit,comp0_date_from:0
#: field:trial.balance.webkit,comp1_date_from:0
#: field:trial.balance.webkit,comp2_date_from:0
#: field:trial.balance.webkit,date_from:0
msgid "Start Date"
msgstr "Pradžios data"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,period_from:0
#: field:account.common.balance.report,comp0_period_from:0
#: field:account.common.balance.report,comp1_period_from:0
#: field:account.common.balance.report,comp2_period_from:0
#: field:account.common.balance.report,period_from:0
#: field:aged.open.invoices.webkit,period_from:0
#: field:general.ledger.webkit,period_from:0
#: field:open.invoices.webkit,period_from:0
#: field:partner.balance.webkit,comp0_period_from:0
#: field:partner.balance.webkit,comp1_period_from:0
#: field:partner.balance.webkit,comp2_period_from:0
#: field:partner.balance.webkit,period_from:0
#: field:partners.ledger.webkit,period_from:0
#: field:print.journal.webkit,period_from:0
#: field:trial.balance.webkit,comp0_period_from:0
#: field:trial.balance.webkit,comp1_period_from:0
#: field:trial.balance.webkit,comp2_period_from:0
#: field:trial.balance.webkit,period_from:0
msgid "Start Period"
msgstr "Periodo pradžia"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/trial_balance.py:47
#, python-format
msgid "TRIAL BALANCE"
msgstr "BANDOMASIS BALANSAS"

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,target_move:0
#: field:account.common.balance.report,target_move:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:42
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:44
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:55
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:39
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:34
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:50
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:63
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:60
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:60
#: field:aged.open.invoices.webkit,target_move:0
#: field:general.ledger.webkit,target_move:0
#: field:open.invoices.webkit,target_move:0
#: field:partner.balance.webkit,target_move:0
#: field:partners.ledger.webkit,target_move:0
#: field:print.journal.webkit,target_move:0
#: field:trial.balance.webkit,target_move:0
msgid "Target Moves"
msgstr "Judėjimas"

#. module: account_financial_report_webkit
#: help:account.aged.trial.balance.webkit,until_date:0
#: help:aged.open.invoices.webkit,until_date:0
#: help:open.invoices.webkit,until_date:0
msgid ""
"The clearance date is essentially a tool used for debtors\n"
"            provisionning calculation.\n"
"\n"
"By default, this date is equal to the the end date (ie: 31/12/2011 if you\n"
"select fy 2011).\n"
"\n"
"By amending the clearance date, you will be, for instance, able to answer the\n"
"question : 'based on my last year end debtors open invoices, which invoices\n"
"are still unpaid today (today is my clearance date)?'\n"
msgstr ""
"Apmokėjimo data yra svarbus įrankis, kurį naudoją skolininkai\n"
"            atidėjimams apskaičiuoti.\n"
"\n"
"Pagal nutylėjimą, ši data yra lygi pabaigos datai (pvz: 2011/12/31 jei Jūs\n"
"pasirinkote 2011-uosius).\n"
"\n"
"Pavyzdžiui, pakeitus apmokėjimo datą, Jūs galėsite atsakyti į \n"
"klausimą : 'remiantis praėjusių metų mano skolininkų sąskaitomis faktūromis, kuri S/F\n"
"yra neapmokėta iki šiol (šiandien yra mano apmokėjimų diena)?'\n"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:168
#, python-format
msgid ""
"The command 'wkhtmltopdf' failed with                                  error"
" code = %s. Message: %s"
msgstr ""
"Komanda 'wkhtmltopdf' nesuveikė.                                  Klaidos "
"kodas = %s. Žinutė: %s"

#. module: account_financial_report_webkit
#: help:account.move.line,last_rec_date:0
msgid ""
"The date of the last reconciliation (full or partial) account move line."
msgstr ""
"paskutinio sąskaitos sujungimo (pilno ar dalinio) data                   "
"sąskaitos eilutė"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:163
#, python-format
msgid "The following diagnosis message was provided:\n"
msgstr "Diagnozės žinutė:\n"

#. module: account_financial_report_webkit
#: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Ši ataskaita leis Jums atsispausdinti arba sugeneruoti pdf dokumentą, "
"kuriame bus atvaizduota DK su visais žurnalų įrašais"

#. module: account_financial_report_webkit
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
msgid ""
"This report allows you to print or generate a pdf of your open invoices per "
"partner with details of all your payable/receivable account. Exclude full "
"reconciled journal items."
msgstr ""
"Ši ataskaita leis Jums atsispausdinti arba sugeneruoti pdf dokumentą, "
"kuriame bus atvaizduota atidarytos sąskaitos su kiekvienu partneriu. "
"Sujungtos sąskaitos nebus rodomos"

#. module: account_financial_report_webkit
#: view:partners.ledger.webkit:account_financial_report_webkit.account_partner_ledger_view_webkit
msgid ""
"This report allows you to print or generate a pdf of your partner ledger "
"with details of all your payable/receivable account"
msgstr ""
"Ši ataskaita leis Jums atsispausdinti arba sugeneruoti pdf dokumentą, "
"kuriame bus atvaizduota informacija apie partnerio DK su "
"mokėtinomis/gautinomis sąskaitomis"

#. module: account_financial_report_webkit
#: view:print.journal.webkit:account_financial_report_webkit.account_report_print_journal_view_webkit
msgid ""
"This report allows you to print or generate a pdf of your print journal with"
" details of all your account journals"
msgstr ""
"Ši ataskaita leis Jums atsispausdinti arba sugeneruoti pdf dokumentą, "
"kuriame bus atvaizduota visa informacija apie sąskaitų žurnalus"

#. module: account_financial_report_webkit
#: view:trial.balance.webkit:account_financial_report_webkit.account_trial_balance_view_webkit
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Ši ataskaita leis Jums atsispausdinti arba sugeneruoti pdf dokumentą, "
"kuriame bus atvaizduota informacija apie bandomąjį balansą, o taip pat "
"leidžia peržiūrėti visas sąskaitas 1-oje ataskaitoje"

#. module: account_financial_report_webkit
#: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
msgid ""
"This report is an analysis done by a partner, It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"This report is an analysis done by a partner, It is a PDF report containing "
"one line per partner representing the cumulative credit balance"

#. module: account_financial_report_webkit
#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
msgid ""
"This report list partner open balances and indicate when payment is (or was)"
" supposed to be completed"
msgstr ""
"Ši ataskaita parodys partnerių atidarytus balansus ir kada mokėjimas yra (ar"
" turėjo būti) atliktas"

#. module: account_financial_report_webkit
#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
msgid ""
"This report list partner open invoices and indicate when payment is (or was)"
" supposed to be completed"
msgstr ""

#. module: account_financial_report_webkit
#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
#: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
#: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
#: view:partners.ledger.webkit:account_financial_report_webkit.account_partner_ledger_view_webkit
#: view:trial.balance.webkit:account_financial_report_webkit.account_trial_balance_view_webkit
msgid "Time Filters"
msgstr "Laiko filtrai"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:55
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:57
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:68
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:52
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:46
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:63
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:76
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:73
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:73
msgid "To:"
msgstr "Kam:"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:163
#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:132
msgid "Total"
msgstr "Iš viso"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:149
msgid "Total Partner"
msgstr ""

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/trial_balance.py:56
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit
#: view:trial.balance.webkit:account_financial_report_webkit.account_trial_balance_view_webkit
#, python-format
msgid "Trial Balance"
msgstr "Bandomasis balansas"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_trial_balance_webkit
msgid "Trial Balance Report"
msgstr "Bandomojo balanso ataskaita"

#. module: account_financial_report_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_trial_balance_webkit
msgid "Trial Balance Webkit"
msgstr "Bandomojo balanso (webkit)"

#. module: account_financial_report_webkit
#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
#: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
#: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
#: view:partners.ledger.webkit:account_financial_report_webkit.account_partner_ledger_view_webkit
#: view:trial.balance.webkit:account_financial_report_webkit.account_trial_balance_view_webkit
msgid "True"
msgstr "Teigiama"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:207
msgid "Unallocated"
msgstr "Nepriskirta"

#. module: account_financial_report_webkit
#: help:general.ledger.webkit,centralize:0
msgid "Uncheck to display all the details of centralized accounts."
msgstr ""
"Nuimkite žymėjimą norint pamatyti visą informaciją apie centralizuotas "
"sąskaitas"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:212
#, python-format
msgid "Unsuported filter"
msgstr "Nepalaikomas filtras"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:217
#, python-format
msgid "Webkit Report template not found !"
msgstr "(Webkit) ataskaitos šablonas nerastas !"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:167
#, python-format
msgid "Webkit error"
msgstr "(webkit) klaida"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:247
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:258
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:274
#, python-format
msgid "Webkit render"
msgstr "Pateikti (webkit)"

#. module: account_financial_report_webkit
#: constraint:print.journal.webkit:0
msgid ""
"When no Fiscal year is selected, you must choose"
"                              to filter by periods or by date."
msgstr ""
"Kai fiskaliniai metai nėra pasirinkti, Jūs privalote"
"                              filtruoti pagal periodus arba datą."

#. module: account_financial_report_webkit
#: constraint:account.common.balance.report:0
#: constraint:general.ledger.webkit:0 constraint:partner.balance.webkit:0
#: constraint:trial.balance.webkit:0
msgid ""
"When no Fiscal year is selected, you must choose to filter by          "
"periods or by date."
msgstr ""
"Kai fiskaliniai metai nėra pasirinkti, Jūs privalote filtruoti          "
"pagal periodus arba datą."

#. module: account_financial_report_webkit
#: constraint:account.aged.trial.balance.webkit:0
#: constraint:aged.open.invoices.webkit:0 constraint:open.invoices.webkit:0
#: constraint:partners.ledger.webkit:0
msgid ""
"When no Fiscal year is selected, you must choose to filter by periods or by "
"date."
msgstr ""
"Kai fiskaliniai metai nėra pasirinkti, Jūs privalote filtruoti pagal "
"periodus arba datą."

#. module: account_financial_report_webkit
#: field:account.aged.trial.balance.webkit,amount_currency:0
#: field:aged.open.invoices.webkit,amount_currency:0
#: field:general.ledger.webkit,amount_currency:0
#: field:open.invoices.webkit,amount_currency:0
#: field:partners.ledger.webkit,amount_currency:0
#: field:print.journal.webkit,amount_currency:0
msgid "With Currency"
msgstr "Su valiuta"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,display_account:0
#: selection:partner.balance.webkit,display_account:0
#: selection:print.journal.webkit,display_account:0
#: selection:trial.balance.webkit,display_account:0
msgid "With balance is not equal to 0"
msgstr "Su valiuta, kai nelygu 0"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,display_account:0
#: selection:partner.balance.webkit,display_account:0
#: selection:print.journal.webkit,display_account:0
#: selection:trial.balance.webkit,display_account:0
msgid "With movements"
msgstr "Su judėjimais"

#. module: account_financial_report_webkit
#: selection:partner.balance.webkit,display_partner:0
msgid "With non-zero balance"
msgstr ""

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:75
#: selection:general.ledger.webkit,display_account:0
#, python-format
msgid "With transactions or non zero balance"
msgstr "Su pervedimais arba ne nuliniu balansu"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:78
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:95
msgid "Yes"
msgstr "Taip"

#. module: account_financial_report_webkit
#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
#: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
#: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
#: view:partners.ledger.webkit:account_financial_report_webkit.account_partner_ledger_view_webkit
#: view:trial.balance.webkit:account_financial_report_webkit.account_trial_balance_view_webkit
msgid "[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]"
msgstr "[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:106
#: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:104
#: code:addons/account_financial_report_webkit/report/general_ledger.py:70
#: code:addons/account_financial_report_webkit/report/open_invoices.py:84
#: code:addons/account_financial_report_webkit/report/partner_balance.py:71
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:71
#: code:addons/account_financial_report_webkit/report/print_journal.py:75
#: code:addons/account_financial_report_webkit/report/trial_balance.py:71
#, python-format
msgid "of"
msgstr "iš"

#. module: account_financial_report_webkit
#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
msgid "onchange_date_to(fiscalyear_id, period_to, date_to, until_date)"
msgstr "onchange_date_to(fiscalyear_id, period_to, date_to, until_date)"

#. module: account_financial_report_webkit
#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
msgid "onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)"
msgstr "onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)"

#. module: account_financial_report_webkit
#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
#: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
msgid "onchange_period_to(fiscalyear_id, period_to, date_to, until_date)"
msgstr "onchange_period_to(fiscalyear_id, period_to, date_to, until_date)"

#. module: account_financial_report_webkit
#: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
#: view:trial.balance.webkit:account_financial_report_webkit.account_trial_balance_view_webkit
msgid "{'required': [('filter', '=', 'filter_opening')]}"
msgstr "{'required': [('filter', '=', 'filter_opening')]}"