Odoo 7.0 - en to lt translation catalogue (48 entries)

note: module: account_payment
en: Set to draft
lt: Nustatyti kaip juodraštį

note: module: account_payment
en: Group By...
lt: Grupuoti pagal...

note: module: account_payment
en: Company
lt: Įmonė

note: module: account_payment
en: Free
lt: Laisva

note: module: account_payment
en: Entries
lt: Įrašai

note: module: account_payment
en: Due Date
lt: Mokėjimo terminas

note: module: account_payment
en: _Add to payment order
lt: _Pridėti prie mokėjimų užsakymo

note: module: account_payment
en: Error!
lt: Klaida!

note: module: account_payment
en: Amount
lt: Suma

note: module: account_payment
en: Cancelled
lt: Nutrauktas

note: module: account_payment
en: Reference
lt: Nuoroda

note: module: account_payment
en: Amount Total
lt: Viso

note: module: account_payment
en: Confirmed
lt: Patvirtinta

note: module: account_payment
en: Payment Mode
lt: Apmokėjimo būdas

note: module: account_payment
en: Creation Date
lt: Sukūrimo data

note: module: account_payment
en: Created
lt: Sukurtas

note: module: account_payment
en: Partner
lt: Partneris

note: module: account_payment
en: Due date
lt: Mokėjimo terminas

note: module: account_payment
en: Currency
lt: Valiuta

note: module: account_payment
en: Yes
lt: Taip

note: module: account_payment
en: Draft
lt: Juodraštis

note: module: account_payment
en: Status
lt: Būsena

note: module: account_payment
en: Payment Lines
lt: Mokėjimo eilutės

note: module: account_payment
en: Journal Items
lt: DK įrašai

note: module: account_payment
en: Search
lt: Paieška

note: module: account_payment
en: Responsible
lt: Atsakingas asmuo

note: module: account_payment
en: Payment Date
lt: Apmokėjimo data

note: module: account_payment
en: Total:
lt: Iš viso:

note: module: account_payment
en: Your Reference
lt: Jūsų užsakymo numeris

note: module: account_payment
en: General Information
lt: Bendra informacija

note: module: account_payment
en: Done
lt: Atlikta

note: module: account_payment
en: Invoice
lt: PVM SĄSKAITA-FAKTŪRA

note: module: account_payment
en: Communication
lt: Komunikacija

note: module: account_payment
en: Cancel
lt: Atšaukti

note: module: account_payment
en: Information
lt: Informacija

note: module: account_payment
en: Payment Order
lt: Mokėjimo nurodymas

note: module: account_payment
en: Scheduled Date
lt: Suplanuota data

note: module: account_payment
en: Journal
lt: Žurnalas

note: module: account_payment
en: Bank account
lt: Banko sąskaita

note: module: account_payment
en: Company Currency
lt: Įmonės naudojama valiuta

note: module: account_payment
en: Payment
lt: Mokėjimas

note: module: account_payment
en: Name
lt: Pavadinimas

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

note: module: account_payment
en: Order
lt: Užsakymas

note: module: account_payment
en: Total
lt: Iš viso

note: module: account_payment
en: Entry Lines
lt: Įrašo eilutės

note: module: account_payment
en: Make Payment
lt: Atlikti mokėjimą

note: module: account_payment
en: or
lt: arba
