#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

#, fuzzy
msgctxt "field:account.configuration,customer_payment_reference_number:"
msgid "Customer Payment Reference Number"
msgstr "Mokėjimo sąlygos pirkėjui"

#, fuzzy
msgctxt "field:account.configuration,default_customer_payment_term:"
msgid "Default Customer Payment Term"
msgstr "Mokėjimo sąlygos pirkėjui"

#, fuzzy
msgctxt "field:account.configuration.default_payment_term,company:"
msgid "Company"
msgstr "Organizacija"

#, fuzzy
msgctxt ""
"field:account.configuration.default_payment_term,default_customer_payment_term:"
msgid "Default Customer Payment Term"
msgstr "Mokėjimo sąlygos pirkėjui"

#, fuzzy
msgctxt "field:account.configuration.payment_reference,company:"
msgid "Company"
msgstr "Organizacija"

#, fuzzy
msgctxt ""
"field:account.configuration.payment_reference,customer_payment_reference_number:"
msgid "Customer Payment Reference Number"
msgstr "Mokėjimo sąlygos pirkėjui"

msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Sąskaitų faktūrų numeruotės"

msgctxt "field:account.fiscalyear.invoice_sequence,company:"
msgid "Company"
msgstr "Organizacija"

msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
msgid "Fiscal Year"
msgstr "Finansiniai metai"

msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Tiekėjo kreditinių sąskaitų numeruotė"

msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
msgstr "Tiekėjo sąskaitų numeruotė"

msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Kreditinių sąskaitų pirkėjui numeruotė"

msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
msgstr "Sąskaitų pirkėjams numeruotė"

msgctxt "field:account.fiscalyear.invoice_sequence,period:"
msgid "Period"
msgstr "Periodas"

msgctxt "field:account.invoice,account:"
msgid "Account"
msgstr "Koresponduojanti sąskaita"

msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Apskaitos data"

msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
msgstr "Anuliuoti sąskaitą faktūrą"

msgctxt "field:account.invoice,alternative_payees:"
msgid "Alternative Payee"
msgstr ""

msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Mokėtina suma"

msgctxt "field:account.invoice,amount_to_pay_today:"
msgid "Amount to Pay Today"
msgstr "Mokėtina šiandien suma"

msgctxt "field:account.invoice,cancel_move:"
msgid "Cancel Move"
msgstr "Anuliuoti operaciją"

msgctxt "field:account.invoice,comment:"
msgid "Comment"
msgstr "Komentaras"

msgctxt "field:account.invoice,company:"
msgid "Company"
msgstr "Organizacija"

msgctxt "field:account.invoice,company_party:"
msgid "Company Party"
msgstr "Organizacijos rekvizitai"

msgctxt "field:account.invoice,currency:"
msgid "Currency"
msgstr "Valiuta"

msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Valiutos kurso data"

#, fuzzy
msgctxt "field:account.invoice,customer_payment_reference:"
msgid "Customer Payment Reference"
msgstr "Mokėjimo sąlygos pirkėjui"

msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Aprašymas"

#, fuzzy
msgctxt "field:account.invoice,has_account_move:"
msgid "Has Account Move"
msgstr "Koresponduojanti sąskaita"

#, fuzzy
msgctxt "field:account.invoice,has_payment_method:"
msgid "Has Payment Method"
msgstr "Mokėjimo būdas"

msgctxt "field:account.invoice,has_report_cache:"
msgid "Has Report Cached"
msgstr ""

msgctxt "field:account.invoice,invoice_address:"
msgid "Invoice Address"
msgstr "Juridinis adresas"

msgctxt "field:account.invoice,invoice_date:"
msgid "Invoice Date"
msgstr "Sąskaitos faktūros data"

msgctxt "field:account.invoice,invoice_report_cache:"
msgid "Invoice Report"
msgstr "Sąskaitos faktūros ataskaita"

msgctxt "field:account.invoice,invoice_report_cache_id:"
msgid "Invoice Report ID"
msgstr "Sąskaitos faktūros ataskaitos ID"

msgctxt "field:account.invoice,invoice_report_format:"
msgid "Invoice Report Format"
msgstr "Sąskaitos faktūros ataskaitos formatas"

#, fuzzy
msgctxt "field:account.invoice,invoice_report_revisions:"
msgid "Invoice Report Revisions"
msgstr "Sąskaitos faktūros ataskaita"

msgctxt "field:account.invoice,journal:"
msgid "Journal"
msgstr "Žurnalas"

msgctxt "field:account.invoice,line_lines:"
msgid "Line - Lines"
msgstr ""

msgctxt "field:account.invoice,lines:"
msgid "Lines"
msgstr "Eilutės"

msgctxt "field:account.invoice,lines_to_pay:"
msgid "Lines to Pay"
msgstr "Eilutės apmokėjimui"

msgctxt "field:account.invoice,move:"
msgid "Move"
msgstr "Operacija"

msgctxt "field:account.invoice,number:"
msgid "Number"
msgstr "Numeris"

msgctxt "field:account.invoice,number_alnum:"
msgid "Number Alphanumeric"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice,number_digit:"
msgid "Number Digit"
msgstr "Numeris"

msgctxt "field:account.invoice,origins:"
msgid "Origins"
msgstr "Šaltiniai"

msgctxt "field:account.invoice,party:"
msgid "Party"
msgstr "Kontrahentas"

msgctxt "field:account.invoice,party_lang:"
msgid "Party Language"
msgstr "Kontrahento kalba"

msgctxt "field:account.invoice,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Kontrahento mokesčių mokėtojo identifikatorius"

msgctxt "field:account.invoice,payment_lines:"
msgid "Payment Lines"
msgstr "Mokėjimo eilutės"

msgctxt "field:account.invoice,payment_term:"
msgid "Payment Term"
msgstr "Mokėjimo sąlygos"

#, fuzzy
msgctxt "field:account.invoice,payment_term_date:"
msgid "Payment Term Date"
msgstr "Mokėjimo sąlygos"

#, fuzzy
msgctxt "field:account.invoice,posted_by:"
msgid "Posted By"
msgstr "Įtraukta į apskaitą"

msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Sudengta"

msgctxt "field:account.invoice,reconciliation_lines:"
msgid "Payment Lines"
msgstr "Mokėjimo eilutės"

msgctxt "field:account.invoice,reference:"
msgid "Reference"
msgstr "Nuoroda"

#, fuzzy
msgctxt "field:account.invoice,sequence:"
msgid "Sequence"
msgstr "Numeruotė"

msgctxt "field:account.invoice,sequence_type_cache:"
msgid "Sequence Type Cache"
msgstr ""

msgctxt "field:account.invoice,state:"
msgid "State"
msgstr "Būsena"

#, fuzzy
msgctxt "field:account.invoice,supplier_payment_reference:"
msgid "Payment Reference"
msgstr "Mokėjimo valiuta"

#, fuzzy
msgctxt "field:account.invoice,supplier_payment_reference_type:"
msgid "Payment Reference Type"
msgstr "Mokėjimo valiuta"

msgctxt "field:account.invoice,tax_amount:"
msgid "Tax"
msgstr "PVM"

msgctxt "field:account.invoice,tax_amount_cache:"
msgid "Tax Cache"
msgstr ""

msgctxt "field:account.invoice,tax_identifier:"
msgid "Tax Identifier"
msgstr "Mokesčių mokėtojo identifikatorius"

msgctxt "field:account.invoice,taxes:"
msgid "Tax Lines"
msgstr "Mokesčių eilutės"

msgctxt "field:account.invoice,total_amount:"
msgid "Total"
msgstr "Viso su PVM"

#, fuzzy
msgctxt "field:account.invoice,total_amount_cache:"
msgid "Total Cache"
msgstr "Viso su PVM"

msgctxt "field:account.invoice,type:"
msgid "Type"
msgstr "Tipas"

msgctxt "field:account.invoice,type_name:"
msgid "Type"
msgstr "Tipas"

msgctxt "field:account.invoice,untaxed_amount:"
msgid "Untaxed"
msgstr "Viso"

#, fuzzy
msgctxt "field:account.invoice,untaxed_amount_cache:"
msgid "Untaxed Cache"
msgstr "Viso"

#, fuzzy
msgctxt "field:account.invoice,validated_by:"
msgid "Validated By"
msgstr "Patvirtinta"

msgctxt "field:account.invoice-account.move.line,invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "field:account.invoice-account.move.line,invoice_account:"
msgid "Invoice Account"
msgstr "Sąskaitos faktūros koresponduojanti sąskaita"

#, fuzzy
msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
msgid "Invoice Alternative Payees"
msgstr "Sąskaitų faktūrų apmokėjimai"

msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Sąskaitos faktūros kontrahentas"

msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Mokėjimo eilutė"

#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.alternative_payee,invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "field:account.invoice.alternative_payee,party:"
msgid "Payee"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Sąskaitos faktūros data"

msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Su grąžinimu"

msgctxt "field:account.invoice.credit.start,with_refund_allowed:"
msgid "With Refund Allowed"
msgstr "Leistinas grąžinimas"

#, fuzzy
msgctxt "field:account.invoice.edocument.result,file:"
msgid "File"
msgstr "Pavadinimas"

#, fuzzy
msgctxt "field:account.invoice.edocument.result,filename:"
msgid "File Name"
msgstr "Pavadinimas"

msgctxt "field:account.invoice.edocument.start,format:"
msgid "Format"
msgstr ""

msgctxt "field:account.invoice.edocument.start,template:"
msgid "Template"
msgstr ""

msgctxt "field:account.invoice.line,account:"
msgid "Account"
msgstr "Koresponduojanti sąskaita"

msgctxt "field:account.invoice.line,amount:"
msgid "Amount"
msgstr "Suma"

msgctxt "field:account.invoice.line,company:"
msgid "Company"
msgstr "Organizacija"

msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Valiuta"

msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Aprašymas"

msgctxt "field:account.invoice.line,invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

#, fuzzy
msgctxt "field:account.invoice.line,invoice_description:"
msgid "Invoice Description"
msgstr "Aprašymas"

#, fuzzy
msgctxt "field:account.invoice.line,invoice_party:"
msgid "Party"
msgstr "Kontrahentas"

msgctxt "field:account.invoice.line,invoice_state:"
msgid "Invoice State"
msgstr "Sąskaitos faktūros būsena"

msgctxt "field:account.invoice.line,invoice_taxes:"
msgid "Invoice Taxes"
msgstr "Sąskaitos faktūros mokesčiai"

msgctxt "field:account.invoice.line,invoice_type:"
msgid "Invoice Type"
msgstr "Sąskaitos faktūros tipas"

msgctxt "field:account.invoice.line,note:"
msgid "Note"
msgstr "Pastaba"

msgctxt "field:account.invoice.line,origin:"
msgid "Origin"
msgstr "Šaltinis"

msgctxt "field:account.invoice.line,party:"
msgid "Party"
msgstr "Kontrahentas"

msgctxt "field:account.invoice.line,party_lang:"
msgid "Party Language"
msgstr "Kontrahento kalba"

msgctxt "field:account.invoice.line,product:"
msgid "Product"
msgstr "Prekė"

#, fuzzy
msgctxt "field:account.invoice.line,product_uom_category:"
msgid "Product UoM Category"
msgstr "Prekės mato vieneto kategorija"

msgctxt "field:account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Kiekis"

msgctxt "field:account.invoice.line,summary:"
msgid "Summary"
msgstr ""

msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Mokesčiai"

#, fuzzy
msgctxt "field:account.invoice.line,taxes_date:"
msgid "Taxes Date"
msgstr "Mokesčiai"

#, fuzzy
msgctxt "field:account.invoice.line,taxes_deductible_rate:"
msgid "Taxes Deductible Rate"
msgstr "Mokesčiai"

msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Tipas"

msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Mato vienetas"

msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Kaina"

msgctxt "field:account.invoice.line-account.tax,line:"
msgid "Invoice Line"
msgstr "Sąskaitos faktūros eilutė"

msgctxt "field:account.invoice.line-account.tax,tax:"
msgid "Tax"
msgstr "PVM"

msgctxt "field:account.invoice.pay.ask,amount:"
msgid "Payment Amount"
msgstr "Mokėjimo suma"

msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
msgid "Write-Off Amount"
msgstr "Nurašoma suma"

msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
msgstr "Organizacija"

#, fuzzy
msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Currency"
msgstr "Valiuta"

msgctxt "field:account.invoice.pay.ask,invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "field:account.invoice.pay.ask,lines:"
msgid "Lines"
msgstr "Eilutės"

msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
msgid "Lines to Pay"
msgstr "Mokėtinos eilutės"

msgctxt "field:account.invoice.pay.ask,payment_lines:"
msgid "Payment Lines"
msgstr "Mokėjimo eilutės"

msgctxt "field:account.invoice.pay.ask,type:"
msgid "Type"
msgstr "Tipas"

msgctxt "field:account.invoice.pay.ask,writeoff:"
msgid "Write Off"
msgstr "Nurašymas"

msgctxt "field:account.invoice.pay.start,amount:"
msgid "Amount"
msgstr "Suma"

msgctxt "field:account.invoice.pay.start,company:"
msgid "Company"
msgstr "Organizacija"

msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Valiuta"

msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.invoice.pay.start,description:"
msgid "Description"
msgstr "Aprašymas"

msgctxt "field:account.invoice.pay.start,invoice_account:"
msgid "Invoice Account"
msgstr "Sąskaitos faktūros koresponduojanti sąskaita"

msgctxt "field:account.invoice.pay.start,payee:"
msgid "Payee"
msgstr ""

msgctxt "field:account.invoice.pay.start,payees:"
msgid "Payees"
msgstr ""

msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Mokėjimo būdas"

msgctxt "field:account.invoice.payment.method,company:"
msgid "Company"
msgstr "Organizacija"

msgctxt "field:account.invoice.payment.method,credit_account:"
msgid "Credit Account"
msgstr "Kreditinė koresponduojanti sąskaita"

msgctxt "field:account.invoice.payment.method,debit_account:"
msgid "Debit Account"
msgstr "Debetinė koresponduojanti sąskaita"

msgctxt "field:account.invoice.payment.method,journal:"
msgid "Journal"
msgstr "Žurnalas"

msgctxt "field:account.invoice.payment.method,name:"
msgid "Name"
msgstr "Pavadinimas"

msgctxt "field:account.invoice.payment_term,description:"
msgid "Description"
msgstr "Aprašymas"

msgctxt "field:account.invoice.payment_term,lines:"
msgid "Lines"
msgstr "Eilutės"

msgctxt "field:account.invoice.payment_term,name:"
msgid "Name"
msgstr "Pavadinimas"

msgctxt "field:account.invoice.payment_term.line,amount:"
msgid "Amount"
msgstr "Suma"

msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Valiuta"

msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Daliklis"

msgctxt "field:account.invoice.payment_term.line,payment:"
msgid "Payment Term"
msgstr "Mokėjimo sąlygos"

msgctxt "field:account.invoice.payment_term.line,ratio:"
msgid "Ratio"
msgstr "Dalis procentais"

msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
msgid "Deltas"
msgstr "Delta"

msgctxt "field:account.invoice.payment_term.line,type:"
msgid "Type"
msgstr "Tipas"

msgctxt "field:account.invoice.payment_term.line.delta,day:"
msgid "Day of Month"
msgstr "Mėnesio diena"

msgctxt "field:account.invoice.payment_term.line.delta,days:"
msgid "Number of Days"
msgstr "Dienų skaičius"

msgctxt "field:account.invoice.payment_term.line.delta,line:"
msgid "Payment Term Line"
msgstr "Mokėjimo sąlygų eilutė"

msgctxt "field:account.invoice.payment_term.line.delta,month:"
msgid "Month"
msgstr "Mėnuo"

msgctxt "field:account.invoice.payment_term.line.delta,months:"
msgid "Number of Months"
msgstr "Mėnesių skaičius"

msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
msgid "Day of Week"
msgstr "Savaitės diena"

msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
msgid "Number of Weeks"
msgstr "Savaičių skaičius"

msgctxt "field:account.invoice.payment_term.test,amount:"
msgid "Amount"
msgstr "Suma"

msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Valiuta"

msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.invoice.payment_term.test,payment_term:"
msgid "Payment Term"
msgstr "Mokėjimo sąlygos"

msgctxt "field:account.invoice.payment_term.test,result:"
msgid "Result"
msgstr "Rezultatas"

msgctxt "field:account.invoice.payment_term.test.result,amount:"
msgid "Amount"
msgstr "Suma"

#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Valiuta"

msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Data"

#, fuzzy
msgctxt "field:account.invoice.report.revision,date:"
msgid "Date"
msgstr "Data"

#, fuzzy
msgctxt "field:account.invoice.report.revision,filename:"
msgid "File Name"
msgstr "Pavadinimas"

#, fuzzy
msgctxt "field:account.invoice.report.revision,invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

#, fuzzy
msgctxt "field:account.invoice.report.revision,invoice_report_cache:"
msgid "Invoice Report"
msgstr "Sąskaitos faktūros ataskaita"

#, fuzzy
msgctxt "field:account.invoice.report.revision,invoice_report_cache_id:"
msgid "Invoice Report ID"
msgstr "Sąskaitos faktūros ataskaitos ID"

#, fuzzy
msgctxt "field:account.invoice.report.revision,invoice_report_format:"
msgid "Invoice Report Format"
msgstr "Sąskaitos faktūros ataskaitos formatas"

msgctxt "field:account.invoice.tax,account:"
msgid "Account"
msgstr "Koresponduojanti sąskaita"

msgctxt "field:account.invoice.tax,amount:"
msgid "Amount"
msgstr "Suma"

msgctxt "field:account.invoice.tax,base:"
msgid "Base"
msgstr "Bazė"

#, fuzzy
msgctxt "field:account.invoice.tax,currency:"
msgid "Currency"
msgstr "Valiuta"

msgctxt "field:account.invoice.tax,description:"
msgid "Description"
msgstr "Aprašymas"

msgctxt "field:account.invoice.tax,invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "field:account.invoice.tax,invoice_state:"
msgid "Invoice State"
msgstr "Sąskaitos faktūros būsena"

msgctxt "field:account.invoice.tax,legal_notice:"
msgid "Legal Notice"
msgstr "Teisinė informacija"

msgctxt "field:account.invoice.tax,manual:"
msgid "Manual"
msgstr "Rankiniu būdu"

msgctxt "field:account.invoice.tax,sequence_number:"
msgid "Sequence Number"
msgstr "Numeruotės numeris"

msgctxt "field:account.invoice.tax,tax:"
msgid "Tax"
msgstr "PVM"

msgctxt "field:account.move.line,invoice_payment:"
msgid "Invoice Payment"
msgstr "Sąskaitos faktūros apmokėjimas"

msgctxt "field:account.move.line,invoice_payments:"
msgid "Invoice Payments"
msgstr "Sąskaitų faktūrų apmokėjimai"

msgctxt "field:company.company,cancel_invoice_out:"
msgid "Cancel Customer Invoice"
msgstr "Anuliuoti sąskaitą pirkėjui"

msgctxt "field:company.company,purchase_taxes_expense:"
msgid "Purchase Taxes as Expense"
msgstr ""

msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "field:party.contact_mechanism,invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "field:party.party,customer_payment_term:"
msgid "Customer Payment Term"
msgstr "Mokėjimo sąlygos pirkėjui"

msgctxt "field:party.party,payment_terms:"
msgid "Payment Terms"
msgstr "Mokėjimo sąlygos"

msgctxt "field:party.party,supplier_payment_term:"
msgid "Supplier Payment Term"
msgstr "Tiekėjo mokėjimo sąlygos"

msgctxt "field:party.party.payment_term,customer_payment_term:"
msgid "Customer Payment Term"
msgstr "Mokėjimo sąlygos pirkėjui"

msgctxt "field:party.party.payment_term,party:"
msgid "Party"
msgstr "Kontrahentas"

msgctxt "field:party.party.payment_term,supplier_payment_term:"
msgid "Supplier Payment Term"
msgstr "Tiekėjo mokėjimo sąlygos"

msgctxt "help:account.configuration,customer_payment_reference_number:"
msgid "The number used to generate the customer payment reference."
msgstr ""

msgctxt "help:account.invoice,payment_term_date:"
msgid ""
"The date from which the payment term is calculated.\n"
"Leave empty to use the invoice date."
msgstr ""

msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr "Jei teisinga, ši sąskaita faktūra bus anuliuota."

msgctxt "help:account.invoice.line,product_uom_category:"
msgid "The category of Unit of Measure for the product."
msgstr ""

msgctxt "help:account.invoice.line,taxes_date:"
msgid ""
"The date at which the taxes are computed.\n"
"Leave empty for the accounting date."
msgstr ""

msgctxt "help:company.company,cancel_invoice_out:"
msgid "Allow cancelling move of customer invoice."
msgstr "Leisti sąskaitų faktūrų pirkėjams anuliavimą."

msgctxt "help:company.company,purchase_taxes_expense:"
msgid "Check to book purchase taxes as expense."
msgstr ""

msgctxt "model:account.configuration.default_payment_term,string:"
msgid "Account Configuration Default Payment Term"
msgstr ""

#, fuzzy
msgctxt "model:account.configuration.payment_reference,string:"
msgid "Account Configuration Payment Reference"
msgstr "Sąskaitos faktūros apmokėjimo eilutė"

#, fuzzy
msgctxt "model:account.fiscalyear.invoice_sequence,string:"
msgid "Account Fiscalyear Invoice Sequence"
msgstr "Tiekėjo sąskaitų numeruotė"

#, fuzzy
msgctxt "model:account.invoice,string:"
msgid "Account Invoice"
msgstr "Koresponduojanti sąskaita"

msgctxt "model:account.invoice-account.move.line,string:"
msgid "Account Invoice - Account Move Line"
msgstr ""

#, fuzzy
msgctxt "model:account.invoice-additional-account.move,string:"
msgid "Account Invoice - Additional - Account Move"
msgstr "Juridinis adresas"

#, fuzzy
msgctxt "model:account.invoice.alternative_payee,string:"
msgid "Account Invoice Alternative Payee"
msgstr "Sąskaitos faktūros būsena"

msgctxt "model:account.invoice.credit.start,string:"
msgid "Account Invoice Credit Start"
msgstr ""

#, fuzzy
msgctxt "model:account.invoice.edocument.result,string:"
msgid "Account Invoice Edocument Result"
msgstr "Sąskaitų faktūrų apmokėjimo būdai"

#, fuzzy
msgctxt "model:account.invoice.edocument.start,string:"
msgid "Account Invoice Edocument Start"
msgstr "Sąskaitos faktūros kontrahentas"

#, fuzzy
msgctxt "model:account.invoice.line,string:"
msgid "Account Invoice Line"
msgstr "Sąskaitos faktūros eilutė"

#, fuzzy
msgctxt "model:account.invoice.line-account.tax,string:"
msgid "Account Invoice Line - Account Tax"
msgstr "Sąskaitos faktūros mokesčiai"

#, fuzzy
msgctxt "model:account.invoice.pay.ask,string:"
msgid "Account Invoice Pay Ask"
msgstr "Sąskaitų faktūrų apmokėjimai"

#, fuzzy
msgctxt "model:account.invoice.pay.start,string:"
msgid "Account Invoice Pay Start"
msgstr "Sąskaitos faktūros kontrahentas"

#, fuzzy
msgctxt "model:account.invoice.payment.method,string:"
msgid "Account Invoice Payment Method"
msgstr "Sąskaitų faktūrų apmokėjimo būdai"

msgctxt "model:account.invoice.payment_term,name:payment_term_0"
msgid "Upon Receipt"
msgstr ""

#, fuzzy
msgctxt "model:account.invoice.payment_term,name:payment_term_30_eom"
msgid "Net 30 days End of Month"
msgstr "Mėnesio diena"

#, fuzzy
msgctxt "model:account.invoice.payment_term,name:payment_term_60_eom"
msgid "Net 60 days End of Month"
msgstr "Mėnesio diena"

#, fuzzy
msgctxt "model:account.invoice.payment_term,name:payment_term_eom"
msgid "End of Month"
msgstr "Mėnesio diena"

msgctxt "model:account.invoice.payment_term,name:payment_term_eom_following"
msgid "End of Month Following"
msgstr ""

msgctxt "model:account.invoice.payment_term,name:payment_term_net10"
msgid "Net 10 days"
msgstr ""

msgctxt "model:account.invoice.payment_term,name:payment_term_net15"
msgid "Net 15 days"
msgstr ""

msgctxt "model:account.invoice.payment_term,name:payment_term_net30"
msgid "Net 30 days"
msgstr ""

msgctxt "model:account.invoice.payment_term,name:payment_term_net60"
msgid "Net 60 days"
msgstr ""

#, fuzzy
msgctxt "model:account.invoice.payment_term,string:"
msgid "Account Invoice Payment Term"
msgstr "Sąskaitos faktūros apmokėjimas"

#, fuzzy
msgctxt "model:account.invoice.payment_term.line,string:"
msgid "Account Invoice Payment Term Line"
msgstr "Sąskaitos faktūros apmokėjimo eilutė"

#, fuzzy
msgctxt "model:account.invoice.payment_term.line.delta,string:"
msgid "Account Invoice Payment Term Line Delta"
msgstr "Sąskaitos faktūros apmokėjimo eilutė"

#, fuzzy
msgctxt "model:account.invoice.payment_term.test,string:"
msgid "Account Invoice Payment Term Test"
msgstr "Sąskaitų faktūrų apmokėjimai"

#, fuzzy
msgctxt "model:account.invoice.payment_term.test.result,string:"
msgid "Account Invoice Payment Term Test Result"
msgstr "Sąskaitų faktūrų apmokėjimo būdai"

#, fuzzy
msgctxt "model:account.invoice.report.revision,string:"
msgid "Account Invoice Report Revision"
msgstr "Sąskaitos faktūros ataskaita"

#, fuzzy
msgctxt "model:account.invoice.tax,string:"
msgid "Account Invoice Tax"
msgstr "Sąskaitos faktūros mokesčiai"

#, fuzzy
msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
msgid "Delegate Lines to Pay"
msgstr "Eilutės apmokėjimui"

#, fuzzy
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Sąskaitos faktūros"

msgctxt "model:ir.action,name:act_invoice_in_form"
msgid "Supplier Invoices"
msgstr "Tiekėjų sąskaitos"

msgctxt "model:ir.action,name:act_invoice_out_form"
msgid "Customer Invoices"
msgstr "Sąskaitos pirkėjams"

#, fuzzy
msgctxt "model:ir.action,name:act_invoice_relate"
msgid "Invoices"
msgstr "Sąskaitos faktūros"

msgctxt "model:ir.action,name:act_payment_method_form"
msgid "Invoice Payment Methods"
msgstr "Sąskaitų faktūrų apmokėjimo būdai"

msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Mokėjimo sąlygos"

#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Eilutės apmokėjimui"

msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Kreditas"

msgctxt "model:ir.action,name:edocument"
msgid "E-document"
msgstr ""

#, fuzzy
msgctxt "model:ir.action,name:refresh_invoice_report_wizard"
msgid "Invoice (revised)"
msgstr "Sąskaitos faktūros eilutė"

msgctxt "model:ir.action,name:report_invoice"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "model:ir.action,name:wizard_pay"
msgid "Pay Invoice"
msgstr "Apmokėti sąskaitą faktūrą"

msgctxt "model:ir.action,name:wizard_payment_term_test"
msgid "Test Payment Term"
msgstr "Tikrinti mokėjimo sąlygą"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
msgid "All"
msgstr "All"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
msgid "Draft"
msgstr "Juodraštis"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
msgid "Posted"
msgstr "Įtraukta į apskaitą"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
msgid "Validated"
msgstr "Patvirtinta"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
msgid "All"
msgstr "All"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
msgid "Draft"
msgstr "Juodraštis"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
msgid "Posted"
msgstr "Įtraukta į apskaitą"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
msgid "Validated"
msgstr "Patvirtinta"

#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
msgid "All"
msgstr "All"

#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
msgid "Paid"
msgstr "Apmokėta"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
msgid "Pending"
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
msgstr ""

msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
msgid ""
"Cancelling them will reconcile the move lines thus paying the invoices. You "
"might want to cancel the invoices first."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending invoices with "
"company \"%(company)s\"."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
msgstr ""

#, python-format
msgctxt ""
"model:ir.message,text:msg_invoice_currency_exchange_credit_account_missing"
msgid ""
"To post invoice \"%(invoice)s\", you must define a currency exchange credit "
"account for \"%(company)s\"."
msgstr ""

#, python-format
msgctxt ""
"model:ir.message,text:msg_invoice_currency_exchange_debit_account_missing"
msgid ""
"To post invoice \"%(invoice)s\", you must define a currency exchange debit "
"account for \"%(company)s\"."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
msgid ""
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
"company setup does not allow it."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_default_taxes"
msgid "The invoice \"%(invoice)s\" does not have the default taxes for %(lines)s."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
msgid ""
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
" draft state."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_line_modify"
msgid ""
"You cannot modify line \"%(line)s\" because its invoice \"%(invoice)s\" is "
"posted, paid or cancelled."
msgstr ""

msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
"cancelled."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_no_sequence"
msgid ""
"To post invoice \"%(invoice)s\", you must define a sequence on fiscal year "
"\"%(fiscalyear)s\"."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for"
" invoice \"%(after_invoice)s\"."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
"greater than the amount to pay \"%(amount_to_pay)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_invoice_payment_line_unique"
msgid "A payment line can be linked to only one invoice."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_payment_lines_add_remove_paid"
msgid "You cannot add/remove payment lines on paid invoice \"%(invoice)s\"."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount"
msgid ""
"Payment lines amount on invoice \"%(invoice)s\" can not be greater than the "
"invoice amount."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_similar"
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_supplier_payment_reference_invalid"
msgid "The %(type)s \"%(reference)s\" on invoice \"%(invoice)s\" is not valid."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_create_draft"
msgid ""
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
" draft state."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
msgid ""
"The taxes on invoice \"%(invoice)s\" are not valid, you must save it again "
"to force them to be recalculated."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_modify"
msgid ""
"You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is "
"posted, paid or cancelled."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor"
msgid "The ratio and divisor are not consistent on line \"%(line)s\"."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_payment_term_missing_last_remainder"
msgid ""
"To save payment term \"%(payment_term)s\", you must append a last remainder "
"line."
msgstr ""

#, python-format
msgctxt "model:ir.message,text:msg_payment_term_missing_remainder"
msgid ""
"To compute terms, you must append a remainder line on payment term "
"\"%(payment_term)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_payment_term_non_zero_ratio_divisor"
msgid "The ratio and divisor can not be both equal to zero."
msgstr ""

msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
msgid "Are you sure you want to cancel the invoices?"
msgstr "Ar tikrai norite anuliuoti šią sąskaitą faktūrą?"

msgctxt "model:ir.model.button,confirm:invoice_post_button"
msgid "Are you sure you want to post the invoices?"
msgstr "Ar tikrai norite šią sąskaitą faktūrą įtraukti į apskaitą?"

msgctxt "model:ir.model.button,help:invoice_cancel_button"
msgid "Cancel the invoice"
msgstr "Anuliuoti sąskaitą faktūrą"

msgctxt "model:ir.model.button,help:invoice_validate_button"
msgid "Also known as Pro Forma"
msgstr "Dar žinoma kaip proforma"

msgctxt "model:ir.model.button,string:invoice_cancel_button"
msgid "Cancel"
msgstr "Anuliuoti"

msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
msgid "Modify Payee"
msgstr ""

msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Taisyti"

msgctxt "model:ir.model.button,string:invoice_pay_button"
msgid "Pay"
msgstr "Mokėti"

msgctxt "model:ir.model.button,string:invoice_post_button"
msgid "Post"
msgstr "Įtraukti į apskaitą"

msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""

msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""

msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Patvirtinti"

#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
msgid "User in companies"
msgstr "Organizacijos naudotojas"

#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
msgid "User in companies"
msgstr "Organizacijos naudotojas"

#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
msgid "User in companies"
msgstr "Organizacijos naudotojas"

#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
msgid "User in companies"
msgstr "Organizacijos naudotojas"

msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
msgid "Supplier Invoices"
msgstr "Tiekėjų sąskaitos"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
msgid "Customer Invoices"
msgstr "Sąskaitos pirkėjams"

msgctxt "model:ir.ui.menu,name:menu_invoices"
msgid "Invoices"
msgstr "Sąskaitos faktūros"

msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
msgid "Invoice Payment Methods"
msgstr "Sąskaitų faktūrų apmokėjimo būdai"

msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
msgid "Payment Terms"
msgstr "Mokėjimo sąlygos"

msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
msgid "Test Payment Term"
msgstr "Tikrinti mokėjimo sąlygą"

msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
msgid "Payment Terms"
msgstr "Mokėjimo sąlygos"

#, fuzzy
msgctxt "model:party.party.payment_term,string:"
msgid "Party Payment Term"
msgstr "Tikrinti mokėjimo sąlygą"

msgctxt "report:account.invoice:"
msgid ":"
msgstr ":"

msgctxt "report:account.invoice:"
msgid "Amount"
msgstr "Suma"

msgctxt "report:account.invoice:"
msgid "Base"
msgstr "Bazė"

msgctxt "report:account.invoice:"
msgid "Date"
msgstr "Data"

msgctxt "report:account.invoice:"
msgid "Date:"
msgstr "Data:"

msgctxt "report:account.invoice:"
msgid "Description"
msgstr "Aprašymas"

msgctxt "report:account.invoice:"
msgid "Description:"
msgstr "Aprašymas:"

msgctxt "report:account.invoice:"
msgid "Draft Invoice"
msgstr "Sąskaitos faktūros juodraštis"

#, fuzzy
msgctxt "report:account.invoice:"
msgid "Invoice No:"
msgstr "Sąskaita faktūra Nr.:"

msgctxt "report:account.invoice:"
msgid "Payment Term"
msgstr "Mokėjimo sąlygos"

msgctxt "report:account.invoice:"
msgid "Pro forma Invoice"
msgstr "Išankstinė sąskaita"

msgctxt "report:account.invoice:"
msgid "Quantity"
msgstr "Kiekis"

msgctxt "report:account.invoice:"
msgid "Reference"
msgstr "Nuoroda"

#, fuzzy
msgctxt "report:account.invoice:"
msgid "Reference:"
msgstr "Nuoroda"

#, fuzzy
msgctxt "report:account.invoice:"
msgid "Supplier Invoice No:"
msgstr "Tiekėjo sąskaita faktūra Nr.:"

msgctxt "report:account.invoice:"
msgid "Tax"
msgstr "PVM"

msgctxt "report:account.invoice:"
msgid "Taxes"
msgstr "PVM"

msgctxt "report:account.invoice:"
msgid "Taxes:"
msgstr "Mokesčiai:"

msgctxt "report:account.invoice:"
msgid "Total (excl. taxes):"
msgstr "Viso:"

msgctxt "report:account.invoice:"
msgid "Total:"
msgstr "Viso su PVM:"

msgctxt "report:account.invoice:"
msgid "Unit Price"
msgstr "Kaina"

#, fuzzy
msgctxt ""
"selection:account.configuration.payment_reference,customer_payment_reference_number:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

#, fuzzy
msgctxt ""
"selection:account.configuration.payment_reference,customer_payment_reference_number:"
msgid "Party"
msgstr "Kontrahentas"

#, fuzzy
msgctxt "selection:account.invoice,sequence_type_cache:"
msgid "Credit Note"
msgstr "Kreditinė koresponduojanti sąskaita"

#, fuzzy
msgctxt "selection:account.invoice,sequence_type_cache:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "selection:account.invoice,state:"
msgid "Cancelled"
msgstr "Anuliuota"

msgctxt "selection:account.invoice,state:"
msgid "Draft"
msgstr "Juodraštis"

msgctxt "selection:account.invoice,state:"
msgid "Paid"
msgstr "Apmokėta"

msgctxt "selection:account.invoice,state:"
msgid "Posted"
msgstr "Įtraukta į apskaitą"

msgctxt "selection:account.invoice,state:"
msgid "Validated"
msgstr "Patvirtinta"

#, fuzzy
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
msgid "Creditor Reference"
msgstr "Nuoroda"

msgctxt "selection:account.invoice,type:"
msgid "Customer"
msgstr "Pirkėjas"

msgctxt "selection:account.invoice,type:"
msgid "Supplier"
msgstr "Tiekėjas"

msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Komentaras"

msgctxt "selection:account.invoice.line,type:"
msgid "Line"
msgstr "Eilutė"

msgctxt "selection:account.invoice.line,type:"
msgid "Subtotal"
msgstr "Tarpinė suma"

msgctxt "selection:account.invoice.line,type:"
msgid "Title"
msgstr "Antraštė"

#, fuzzy
msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Overpayment"
msgstr "Mokėjimas"

msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Partial Payment"
msgstr "Dalinis mokėjimas"

msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Write-Off"
msgstr "Nurašymas"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Fixed"
msgstr "Fiksuota"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Percentage on Remainder"
msgstr "Procentai nuo likučio"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Percentage on Total"
msgstr "Procentai nuo visos sumos"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Remainder"
msgstr "Likutis"

#, fuzzy
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Ar tikrai norite anuliuoti šią sąskaitą faktūrą?"

#, fuzzy
msgctxt "view:account.invoice.line:"
msgid "%"
msgstr "%"

msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Pagrindinis"

msgctxt "view:account.invoice.line:"
msgid "Notes"
msgstr "Pastabos"

msgctxt "view:account.invoice.payment_term.line.delta:"
msgid "Operations are applied in this displayed order."
msgstr ""

msgctxt "view:account.invoice.payment_term.line:"
msgid "%"
msgstr "%"

msgctxt "view:account.invoice.report.revision:"
msgid "Time"
msgstr ""

msgctxt "view:account.invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "view:account.invoice:"
msgid "Other Info"
msgstr "Kita informacija"

msgctxt "view:account.invoice:"
msgid "Payment"
msgstr "Mokėjimas"

msgctxt "view:account.invoice:"
msgid "Tax Identifier:"
msgstr "Mokesčių mokėtojo identifikatorius:"

msgctxt "view:company.company:"
msgid "Invoice"
msgstr "Sąskaita faktūra"

msgctxt "view:party.party:"
msgid "Payment Terms"
msgstr "Mokėjimo sąlygos"

msgctxt "wizard_button:account.invoice.credit,start,credit:"
msgid "Credit"
msgstr "Kreditas"

msgctxt "wizard_button:account.invoice.credit,start,end:"
msgid "Cancel"
msgstr "Anuliuoti"

#, fuzzy
msgctxt "wizard_button:account.invoice.edocument,result,end:"
msgid "Close"
msgstr "Užverti"

#, fuzzy
msgctxt "wizard_button:account.invoice.edocument,start,end:"
msgid "Cancel"
msgstr "Anuliuoti"

#, fuzzy
msgctxt "wizard_button:account.invoice.edocument,start,render:"
msgid "Render"
msgstr "Likutis"

msgctxt "wizard_button:account.invoice.pay,ask,end:"
msgid "Cancel"
msgstr "Anuliuoti"

msgctxt "wizard_button:account.invoice.pay,ask,pay:"
msgid "OK"
msgstr "Gerai"

msgctxt "wizard_button:account.invoice.pay,start,choice:"
msgid "OK"
msgstr "Gerai"

msgctxt "wizard_button:account.invoice.pay,start,end:"
msgid "Cancel"
msgstr "Anuliuoti"

msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
msgid "Close"
msgstr "Užverti"