# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
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"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/lt/>\n"
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#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""

#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Paskyra"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bankas ir grynieji"

#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""

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

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Kaštai"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kreditinė kortelė"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Trumpalaikis turtas"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Dabartiniai įsipareigojimai"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Šių metų pajamos"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Periodo nudėvėjimas"

#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Rodomas pavadinimas"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Kapitalas"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Išlaidos"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Ilgalaikis turtas"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total credit for the specified account(s) and period."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total debit for the specified account(s) and period."
msgstr ""

#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Pajamos"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Nematerialus ilgalaikis turtas"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Neaktyvūs įsipareigojimai"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Kitos pajamos"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Mokėtinos sumos"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Išankstiniai mokėjimai"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Gautinos sumos"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
msgid "See records"
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""