Odoo Server 11.0 - en to lt translation catalogue (63 entries)

note: module: account_bank_statement_import
en: %d transactions had already been imported and were ignored.
lt: %d sanodriai jau importuoti todėl ignoruojami.

note: module: account_bank_statement_import
en: 1 transaction had already been imported and was ignored.
lt: 1 sandoris jau importuotas, todėl ignoruojamas.

note: module: account_bank_statement_import
en: A bank account transactions can be imported only once !
lt: Banko sąskaitos pavedimai gali būti importuoti tik vieną kartą!

note: module: account_bank_statement_import
en: Account Number
lt: Sąskaitos numeris

note: module: account_bank_statement_import
en: Account Types Allowed
lt: Leistini sąskaitos tipai

note: module: account_bank_statement_import
en: Accounts Allowed
lt: Leistinos sąskaitos

note: module: account_bank_statement_import
en: Active
lt: Aktyvus

note: module: account_bank_statement_import
en: Allow Cancelling Entries
lt: Leisti atšaukiančius įrašus

note: module: account_bank_statement_import
en: Already imported items
lt: Jau importuoti elementai

note: module: account_bank_statement_import
en: Bank
lt: Bankas

note: module: account_bank_statement_import
en: Bank Account
lt: Banko sąskaita

note: module: account_bank_statement_import
en: Bank Feeds
lt: Banko išrašai

note: module: account_bank_statement_import
en: Bank Journal Name
lt: Banko žurnalo pavadinimas

note: module: account_bank_statement_import
en: Bank Statement File
lt: Banko sąskaitos išrašo failas

note: module: account_bank_statement_import
en: Bank Statement Line
lt: Banko išrašo eilutė

note: module: account_bank_statement_import
en: Cancel
lt: Atšaukti

note: module: account_bank_statement_import
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
lt: Pažymėkite šį lauką, jeigu norite leisti įrašų ar S/F atšaukimą, susijusių su šiuo žurnalu.

note: module: account_bank_statement_import
en: Choose a file to import...
lt: Pasirinkite failą, kurį norite importuoti...

note: module: account_bank_statement_import
en: Color Index
lt: Spalvos indeksas

note: module: account_bank_statement_import
en: Company
lt: Įmonė

note: module: account_bank_statement_import
en: Company related to this journal
lt: Įmonė susieta su šiuo žurnalu

note: module: account_bank_statement_import
en: Created by
lt: Sukūrė

note: module: account_bank_statement_import
en: Created on
lt: Sukurta

note: module: account_bank_statement_import
en: Currency
lt: Valiuta

note: module: account_bank_statement_import
en: Debit Methods
lt: Debito būdas

note: module: account_bank_statement_import
en: Default Credit Account
lt: Numatytoji kreditinė sąskaita

note: module: account_bank_statement_import
en: Default Debit Account
lt: Numatytoji debetinė sąskaita

note: module: account_bank_statement_import
en: Display Name
lt: Vaizduojamas pavadinimas

note: module: account_bank_statement_import
en: Entry Sequence
lt: Įrašų seka

note: module: account_bank_statement_import
en: Filename
lt: Failo pavadinimas

note: module: account_bank_statement_import
en: Get you bank statements in electronic format from your bank and select them here.
lt: Gaukite savo banko išrašus iš savo banko elektroniniu formatu ir pasirinkite juos čia.

note: module: account_bank_statement_import
en: Group Invoice Lines
lt: Grupuoti sąskaitos faktūros eilutes

note: module: account_bank_statement_import
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
lt: Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami pagal sąskaitą faktūrą.

note: module: account_bank_statement_import
en: Import
lt: Importuoti

note: module: account_bank_statement_import
en: Import Bank Statement
lt: Importuoti banko sąskaitos išrašą

note: module: account_bank_statement_import
en: Import Bank Statements
lt: Importuoti banko įrašus

note: module: account_bank_statement_import
en: Import ID
lt: Importuoti ID

note: module: account_bank_statement_import
en: Import Statement
lt: Importuoti dokumentą

note: module: account_bank_statement_import
en: It acts as a default account for credit amount
lt: Veikia kaip numatyta sąskaita kredito sumai

note: module: account_bank_statement_import
en: It acts as a default account for debit amount
lt: Veikia kaip numatyta sąskaita debeto sumai

note: module: account_bank_statement_import
en: Journal
lt: Žurnalas

note: module: account_bank_statement_import
en: Journal Creation
lt: Žurnalo sukūrimas

note: module: account_bank_statement_import
en: Journal Name
lt: Žurnalo pavadinimas

note: module: account_bank_statement_import
en: Last Modified on
lt: Paskutinį kartą keista

note: module: account_bank_statement_import
en: Last Updated by
lt: Paskutinį kartą atnaujino

note: module: account_bank_statement_import
en: Last Updated on
lt: Paskutinį kartą atnaujinta

note: module: account_bank_statement_import
en: Loss Account
lt: Sąnaudų sąskaita

note: module: account_bank_statement_import
en: Next Number
lt: Kitas numeris

note: module: account_bank_statement_import
en: No currency found matching '%s'.
lt: Nerasta atitinkančios valiutos '%s'.

note: module: account_bank_statement_import
en: OK
lt: Gerai

note: module: account_bank_statement_import
en: Payment Methods
lt: Apmokėjimo būdai

note: module: account_bank_statement_import
en: Profit Account
lt: Pajamų sąskaita

note: module: account_bank_statement_import
en: Select a bank statement file to import
lt: Šį failą Jūs jau importavote.

note: module: account_bank_statement_import
en: Sequence
lt: Seka

note: module: account_bank_statement_import
en: Short Code
lt: Trumpas kodas

note: module: account_bank_statement_import
en: Show journal on dashboard
lt: Rodyti įrašus skydelyje

note: module: account_bank_statement_import
en: The currency used to enter statement
lt: Valiuta naudota įvedant dokumentą

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the journal entries of this journal.
lt: Šiame lauke saugoma informacija susijusi su šio žurnalo įrašų numeravimu.

note: module: account_bank_statement_import
en: This file doesn't contain any statement.
lt: Šiame faile nėra jokių įrašų.

note: module: account_bank_statement_import
en: Type
lt: Tipas

note: module: account_bank_statement_import
en: Whether this journal should be displayed on the dashboard or not
lt: Ar šis žurnalas turi būti vaizduojamas valdymo skyde ar ne

note: module: account_bank_statement_import
en: You have already imported that file.
lt: Šį failą Jūs jau importavote.

note: module: account_bank_statement_import
en: _Import
lt: _Importuoti
