# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * hr_payroll_account
# 
# Translators:
# Giedrius Slavinskas <giedrius@inovera.lt>, 2013
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-23 08:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-7/language/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: hr_payroll_account
#: field:hr.salary.rule,account_credit:0
msgid "Credit Account"
msgstr "Kreditinė sąskaita"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:105
#, python-format
msgid "Payslip of %s"
msgstr ""

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:158
#, python-format
msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!"
msgstr ""

#. module: hr_payroll_account
#: field:hr.payslip,move_id:0
msgid "Accounting Entry"
msgstr "DK įrašas"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:174
#, python-format
msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!"
msgstr ""

#. module: hr_payroll_account
#: field:hr.salary.rule,account_tax_id:0
msgid "Tax Code"
msgstr "Mokesčių kodas"

#. module: hr_payroll_account
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr "Periodas"

#. module: hr_payroll_account
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr "Palikti tuščią, norint naudoti periodą pagal algalapio datą."

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contract
msgid "Contract"
msgstr "Darbo sutartis"

#. module: hr_payroll_account
#: field:hr.contract,analytic_account_id:0
#: field:hr.salary.rule,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analitinė sąskaita"

#. module: hr_payroll_account
#: field:hr.salary.rule,account_debit:0
msgid "Debit Account"
msgstr "Debetinė sąskaita"

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
msgid "Payslip Batches"
msgstr "Algalapių suvestinė"

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
msgid "Generate payslips for all selected employees"
msgstr ""

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:158
#: code:addons/hr_payroll_account/hr_payroll_account.py:174
#, python-format
msgid "Configuration Error!"
msgstr "Klaida nustatymuose!"

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
msgid "hr.salary.rule"
msgstr ""

#. module: hr_payroll_account
#: view:hr.contract:0 view:hr.salary.rule:0
msgid "Accounting"
msgstr "Apskaita"

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr "Algalapis"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:160
#: code:addons/hr_payroll_account/hr_payroll_account.py:176
#, python-format
msgid "Adjustment Entry"
msgstr ""

#. module: hr_payroll_account
#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0
#: field:hr.payslip.run,journal_id:0
msgid "Salary Journal"
msgstr "Darbo užmokesčio žiniaraštis"
