gnucash/po/lt.po

# translation of GnuCash to lithuanian
# Translation of gnucash messages to Lithuanian.
# Copyright (C) 2009 Free Software Foundation, Inc.
# Tadas Masiulionis <tadzikaz@gmail.com>, 2009.
# Mantas Kriaučiūnas <mantas@akl.lt>, 2011.
# Aurimas Fišeras <aurimas@members.fsf.org>, 2011, 2012, 2013.
# Kornelijus Tvarijanavičius <kornelitvari@protonmail.com>, 2021.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 4.4\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
"product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2021-04-16 23:36+0200\n"
"PO-Revision-Date: 2021-02-21 11:50+0000\n"
"Last-Translator: Kornelijus Tvarijanavičius <kornelitvari@protonmail.com>\n"
"Language-Team: Lithuanian <https://hosted.weblate.org/projects/gnucash/"
"gnucash/lt/>\n"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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"
"X-Generator: Weblate 4.5\n"

#: bindings/guile/commodity-table.scm:44
msgid "ALL NON-CURRENCY"
msgstr ""

#: borrowed/goffice/go-charmap-sel.c:70
msgid "Arabic"
msgstr "Arabų"

#: borrowed/goffice/go-charmap-sel.c:71
msgid "Baltic"
msgstr "Baltų"

#: borrowed/goffice/go-charmap-sel.c:72
msgid "Central European"
msgstr "Vidurio Europos"

#: borrowed/goffice/go-charmap-sel.c:73
msgid "Chinese"
msgstr "Kinų"

#: borrowed/goffice/go-charmap-sel.c:74
#: gnucash/gnome-utils/assistant-xml-encoding.c:242
msgid "Cyrillic"
msgstr "Kirilica"

#: borrowed/goffice/go-charmap-sel.c:75
msgid "Greek"
msgstr "Graikų"

#: borrowed/goffice/go-charmap-sel.c:76
msgid "Hebrew"
msgstr "hebrajų"

#: borrowed/goffice/go-charmap-sel.c:77
msgid "Indian"
msgstr "Indų"

#: borrowed/goffice/go-charmap-sel.c:78
msgid "Japanese"
msgstr "Japonų"

#: borrowed/goffice/go-charmap-sel.c:79
msgid "Korean"
msgstr "Korėjiečių"

#: borrowed/goffice/go-charmap-sel.c:80
msgid "Turkish"
msgstr "Turkų"

#: borrowed/goffice/go-charmap-sel.c:81
#: gnucash/gnome-utils/assistant-xml-encoding.c:224
msgid "Unicode"
msgstr "Unikodas"

#: borrowed/goffice/go-charmap-sel.c:82
msgid "Vietnamese"
msgstr "Vietnamiečių"

#: borrowed/goffice/go-charmap-sel.c:83
msgid "Western"
msgstr "Vakarietiškas"

#: borrowed/goffice/go-charmap-sel.c:84
#: gnucash/gtkbuilder/assistant-loan.glade:969
#: gnucash/gtkbuilder/dialog-account.glade:1031
#: gnucash/report/reports/standard/account-piecharts.scm:488
#: gnucash/report/reports/standard/category-barchart.scm:542
msgid "Other"
msgstr "Kita"

#: borrowed/goffice/go-charmap-sel.c:115
msgid "Arabic (IBM-864)"
msgstr "Arabų (IBM-864)"

#: borrowed/goffice/go-charmap-sel.c:116
msgid "Arabic (IBM-864-I)"
msgstr "Arabų (IBM-864-I)"

#: borrowed/goffice/go-charmap-sel.c:117
msgid "Arabic (ISO-8859-6)"
msgstr "Arabų (ISO-8859-6)"

#: borrowed/goffice/go-charmap-sel.c:118
msgid "Arabic (ISO-8859-6-E)"
msgstr "Arabų (ISO-8859-6-E)"

#: borrowed/goffice/go-charmap-sel.c:120
msgid "Arabic (ISO-8859-6-I)"
msgstr "Arabų (ISO-8859-6-I)"

#: borrowed/goffice/go-charmap-sel.c:121
msgid "Arabic (MacArabic)"
msgstr "Arabų (MacArabic)"

#: borrowed/goffice/go-charmap-sel.c:122
msgid "Arabic (Windows-1256)"
msgstr "Arabų (Windows-1256)"

#: borrowed/goffice/go-charmap-sel.c:123
msgid "Armenian (ARMSCII-8)"
msgstr "Armėnų (ARMSCII-8)"

#: borrowed/goffice/go-charmap-sel.c:124
msgid "Baltic (ISO-8859-13)"
msgstr "Baltų (ISO-8859-13)"

#: borrowed/goffice/go-charmap-sel.c:125
msgid "Baltic (ISO-8859-4)"
msgstr "Baltų (ISO-8859-4)"

#: borrowed/goffice/go-charmap-sel.c:126
msgid "Baltic (Windows-1257)"
msgstr "Baltų (Windows-1257)"

#: borrowed/goffice/go-charmap-sel.c:127
msgid "Celtic (ISO-8859-14)"
msgstr "Keltų (ISO-8859-14)"

#: borrowed/goffice/go-charmap-sel.c:128
msgid "Central European (IBM-852)"
msgstr "Vidurio Europos (IBM-852)"

#: borrowed/goffice/go-charmap-sel.c:130
msgid "Central European (ISO-8859-2)"
msgstr "Vidurio Europos (ISO-8859-2)"

#: borrowed/goffice/go-charmap-sel.c:132
msgid "Central European (MacCE)"
msgstr "Vidurio Europos (MacCE)"

#: borrowed/goffice/go-charmap-sel.c:134
msgid "Central European (Windows-1250)"
msgstr "Vidurio Europos (Windows-1250)"

#: borrowed/goffice/go-charmap-sel.c:136
msgid "Chinese Simplified (GB18030)"
msgstr "Kinų supaprastintoji (GB18030)"

#: borrowed/goffice/go-charmap-sel.c:137
msgid "Chinese Simplified (GB2312)"
msgstr "Kinų supaprastintoji (GB2312)"

#: borrowed/goffice/go-charmap-sel.c:138
msgid "Chinese Simplified (GBK)"
msgstr "Kinų supaprastinta (GBK)"

#: borrowed/goffice/go-charmap-sel.c:139
msgid "Chinese Simplified (HZ)"
msgstr "Kinų supaprastintoji (HZ)"

#: borrowed/goffice/go-charmap-sel.c:140
msgid "Chinese Simplified (Windows-936)"
msgstr "Kinų supaprastintoji (Windows-936)"

#: borrowed/goffice/go-charmap-sel.c:142
msgid "Chinese Traditional (Big5)"
msgstr "Kinų tradicinė (Big5)"

#: borrowed/goffice/go-charmap-sel.c:143
msgid "Chinese Traditional (Big5-HKSCS)"
msgstr "Kinų tradicinė (Big5-HKSCS)"

#: borrowed/goffice/go-charmap-sel.c:145
msgid "Chinese Traditional (EUC-TW)"
msgstr "Kinų tradicinė (EUC-TW)"

#: borrowed/goffice/go-charmap-sel.c:147
msgid "Croatian (MacCroatian)"
msgstr "Kroatų (MacCroatian)"

#: borrowed/goffice/go-charmap-sel.c:149
msgid "Cyrillic (IBM-855)"
msgstr "Kirilica (IBM-855)"

#: borrowed/goffice/go-charmap-sel.c:150
msgid "Cyrillic (ISO-8859-5)"
msgstr "Kirilica (ISO-8859-5)"

#: borrowed/goffice/go-charmap-sel.c:152
msgid "Cyrillic (ISO-IR-111)"
msgstr "Kirilica (ISO-IR-111)"

#: borrowed/goffice/go-charmap-sel.c:154
msgid "Cyrillic (KOI8-R)"
msgstr "Kirilica (KOI8-R)"

#: borrowed/goffice/go-charmap-sel.c:155
msgid "Cyrillic (MacCyrillic)"
msgstr "Kirilica (MacCyrillic)"

#: borrowed/goffice/go-charmap-sel.c:157
msgid "Cyrillic (Windows-1251)"
msgstr "Kirilica (Windows-1251)"

#: borrowed/goffice/go-charmap-sel.c:159
msgid "Russian (CP-866)"
msgstr "Rusų (CP-866)"

#: borrowed/goffice/go-charmap-sel.c:160
msgid "Ukrainian (KOI8-U)"
msgstr "Ukrainiečių (KOI8-U)"

#: borrowed/goffice/go-charmap-sel.c:161
msgid "Ukrainian (MacUkrainian)"
msgstr "Ukrainiečių (MacUkrainian)"

#: borrowed/goffice/go-charmap-sel.c:163
msgid "English (ASCII)"
msgstr "Anglų (ASCII)"

#: borrowed/goffice/go-charmap-sel.c:165
msgid "Farsi (MacFarsi)"
msgstr "Persų (MacFarsi)"

#: borrowed/goffice/go-charmap-sel.c:166
msgid "Georgian (GEOSTD8)"
msgstr "Gruzinų (GEOSTD8)"

#: borrowed/goffice/go-charmap-sel.c:167
msgid "Greek (ISO-8859-7)"
msgstr "Graikų (ISO-8859-7)"

#: borrowed/goffice/go-charmap-sel.c:168
msgid "Greek (MacGreek)"
msgstr "Graikų (MacGreek)"

#: borrowed/goffice/go-charmap-sel.c:169
msgid "Greek (Windows-1253)"
msgstr "Graikų (Windows-1253)"

#: borrowed/goffice/go-charmap-sel.c:170
msgid "Gujarati (MacGujarati)"
msgstr "Gudžaratų (MacGujarati)"

#: borrowed/goffice/go-charmap-sel.c:172
msgid "Gurmukhi (MacGurmukhi)"
msgstr "Gurmukhi (MacGurmukhi)"

#: borrowed/goffice/go-charmap-sel.c:174
msgid "Hebrew (IBM-862)"
msgstr "Hebrajų (IBM-862)"

#: borrowed/goffice/go-charmap-sel.c:175
msgid "Hebrew (ISO-8859-8-E)"
msgstr "Hebrajų (ISO-8859-8-E)"

#: borrowed/goffice/go-charmap-sel.c:177
msgid "Hebrew (ISO-8859-8-I)"
msgstr "Hebrajų (ISO-8859-8-I)"

#: borrowed/goffice/go-charmap-sel.c:179
msgid "Hebrew (MacHebrew)"
msgstr "Hebrajų (MacHebrew)"

#: borrowed/goffice/go-charmap-sel.c:180
msgid "Hebrew (Windows-1255)"
msgstr "Hebrajų (Windows-1255)"

#: borrowed/goffice/go-charmap-sel.c:182
msgid "Hindi (MacDevanagari)"
msgstr "Hindi (MacDevanagari)"

#: borrowed/goffice/go-charmap-sel.c:184
msgid "Icelandic (MacIcelandic)"
msgstr "Islandų (MacIcelandic)"

#: borrowed/goffice/go-charmap-sel.c:186
msgid "Japanese (EUC-JP)"
msgstr "Japonų (EUC-JP)"

#: borrowed/goffice/go-charmap-sel.c:187
msgid "Japanese (ISO-2022-JP)"
msgstr "Japonų (ISO-2022-JP)"

#: borrowed/goffice/go-charmap-sel.c:189
msgid "Japanese (Shift_JIS)"
msgstr "Japonų (Shift_JIS)"

#: borrowed/goffice/go-charmap-sel.c:190
msgid "Korean (EUC-KR)"
msgstr "Korėjiečių (EUC-KR)"

#: borrowed/goffice/go-charmap-sel.c:191
msgid "Korean (ISO-2022-KR)"
msgstr "Korėjiečių (ISO-2022-KR)"

#: borrowed/goffice/go-charmap-sel.c:192
msgid "Korean (JOHAB)"
msgstr "Korėjiečių (JOHAB)"

#: borrowed/goffice/go-charmap-sel.c:193
msgid "Korean (UHC)"
msgstr "Korėjiečių (UHC)"

#: borrowed/goffice/go-charmap-sel.c:194
msgid "Nordic (ISO-8859-10)"
msgstr "Šiaurės Europos (ISO-8859-10)"

#: borrowed/goffice/go-charmap-sel.c:195
msgid "Romanian (MacRomanian)"
msgstr "Rumunų (MacRomanian)"

#: borrowed/goffice/go-charmap-sel.c:197
msgid "Romanian (ISO-8859-16)"
msgstr "Rumunų (ISO-8859-16)"

#: borrowed/goffice/go-charmap-sel.c:199
msgid "South European (ISO-8859-3)"
msgstr "Pietų Europos (ISO-8859-3)"

#: borrowed/goffice/go-charmap-sel.c:201
msgid "Thai (TIS-620)"
msgstr "Tajų (TIS-620)"

#: borrowed/goffice/go-charmap-sel.c:202
msgid "Turkish (IBM-857)"
msgstr "Turkų (IBM-857)"

#: borrowed/goffice/go-charmap-sel.c:203
msgid "Turkish (ISO-8859-9)"
msgstr "Turkų (ISO-8859-9)"

#: borrowed/goffice/go-charmap-sel.c:204
msgid "Turkish (MacTurkish)"
msgstr "Turkų (MacTurkish)"

#: borrowed/goffice/go-charmap-sel.c:206
msgid "Turkish (Windows-1254)"
msgstr "Turkų (Windows-1254)"

#: borrowed/goffice/go-charmap-sel.c:208
msgid "Unicode (UTF-7)"
msgstr "Unikodas (UTF-7)"

#: borrowed/goffice/go-charmap-sel.c:209
msgid "Unicode (UTF-8)"
msgstr "Unikodas (UTF-8)"

#: borrowed/goffice/go-charmap-sel.c:210
msgid "Unicode (UTF-16BE)"
msgstr "Unikodas (UTF-16BE)"

#: borrowed/goffice/go-charmap-sel.c:211
msgid "Unicode (UTF-16LE)"
msgstr "Unikodas (UTF-16LE)"

#: borrowed/goffice/go-charmap-sel.c:212
msgid "Unicode (UTF-32BE)"
msgstr "Unikodas (UTF-32BE)"

#: borrowed/goffice/go-charmap-sel.c:213
msgid "Unicode (UTF-32LE)"
msgstr "Unikodas (UTF-32LE)"

#: borrowed/goffice/go-charmap-sel.c:214
#, fuzzy
msgid "User Defined"
msgstr "Naudotojo vardas"

#: borrowed/goffice/go-charmap-sel.c:215
msgid "Vietnamese (TCVN)"
msgstr "Vietnamiečių (TCVN)"

#: borrowed/goffice/go-charmap-sel.c:217
msgid "Vietnamese (VISCII)"
msgstr "Vietnamiečių (VISCII)"

#: borrowed/goffice/go-charmap-sel.c:218
msgid "Vietnamese (VPS)"
msgstr "Vietnamiečių (VPS)"

#: borrowed/goffice/go-charmap-sel.c:219
msgid "Vietnamese (Windows-1258)"
msgstr "Vietnamiečių (Windows-1258)"

#: borrowed/goffice/go-charmap-sel.c:221
msgid "Visual Hebrew (ISO-8859-8)"
msgstr "Vizualioji hebrajų (ISO-8859-8)"

#: borrowed/goffice/go-charmap-sel.c:223
msgid "Western (IBM-850)"
msgstr "Vakarų Europos (IBM-850)"

#: borrowed/goffice/go-charmap-sel.c:224
msgid "Western (ISO-8859-1)"
msgstr "Vakarų Europos (ISO-8859-1)"

#: borrowed/goffice/go-charmap-sel.c:225
msgid "Western (ISO-8859-15)"
msgstr "Vakarų Europos (ISO-8859-15)"

#: borrowed/goffice/go-charmap-sel.c:227
msgid "Western (MacRoman)"
msgstr "Vakarų Europos (MacRoman)"

#: borrowed/goffice/go-charmap-sel.c:228
msgid "Western (Windows-1252)"
msgstr "Vakarų Europos (Windows-1252)"

#: borrowed/goffice/go-charmap-sel.c:441
msgid "Locale: "
msgstr "Lokalė: "

#: borrowed/goffice/go-charmap-sel.c:476
#, fuzzy
msgid "Conversion Direction"
msgstr "Konvertavimas baigtas"

#: borrowed/goffice/go-charmap-sel.c:477
msgid "This value determines which iconv test to perform."
msgstr ""

#: borrowed/goffice/go-optionmenu.c:336
msgid "Menu"
msgstr "Meniu"

#: borrowed/goffice/go-optionmenu.c:336
#, fuzzy
msgid "The menu of options"
msgstr "Skaičiaus parinktis yra „%s“."

#: doc/tip_of_the_day.list.c:1
msgid ""
"The GnuCash online manual has lots of helpful information. You can access "
"the manual under the Help menu."
msgstr ""
"GnuCash internetinis žinynas turi daug naudingos informacijos. Žinyną galite "
"pasiekti per meniu „Pagalba“."

#. Translators: You can replace the link, if a translated page exists.
#: doc/tip_of_the_day.list.c:5
msgid ""
"Mailing lists are the preferred form of communication in the GnuCash "
"community. For announcements of new releases, user groups etc. see the table "
"at https://wiki.gnucash.org/wiki/Mailing_Lists"
msgstr ""

#: doc/tip_of_the_day.list.c:9
msgid ""
"The GnuCash developers are easy to contact. As well as several mailing "
"lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome."
"org"
msgstr ""
"Su GnuCash kūrėjais lengva susisiekti. Kaip ir per el. pašto grupes, taip ir "
"per IRC galite bendrauti gyvai! Prisijunkite prie jų kanalo #gnucash "
"serveryje irc.gnome.org."

#: doc/tip_of_the_day.list.c:13
msgid ""
"You can easily import your existing financial data from Quicken, MS Money or "
"other programs that export QIF files or OFX files. In the File menu, click "
"on the sub-menu Import and click on QIF or OFX file, respectively. Then, "
"follow the instructions provided."
msgstr ""
"Galite paprastai importuoti savo esamus finansinius duomenis iš Quicken, MS "
"Money ar kitų apskaitos programų, kurios eksportuoja duomenis į QIF ar QFX "
"formato failus. Iš meniu „Failas“ pasirinkite „Importuoti“ ir atitinkamai "
"pasirinkite QIF arba QFX failą. Tada sekite pasirodžiusius nurodymus."

#: doc/tip_of_the_day.list.c:18
msgid ""
"If you are familiar with other financial programs such as Quicken, note that "
"GnuCash uses accounts instead of categories to track income and expenses. "
"For more information on income and expense accounts, please see the GnuCash "
"online manual."
msgstr ""
"Jei esate susipažinę su kitomis finansinėmis programomis, pvz., Quicken, "
"pastebėkite, kad GnuCash naudoja sąskaitas vietoje kategorijų pajamoms ir "
"sąnaudoms sekti. Daugiau informacijos apie pajamų ir sąnaudų sąskaitas "
"galite rasti GnuCash internetiniame vadove."

#: doc/tip_of_the_day.list.c:23
msgid ""
"It is possible to change which columns display in the Chart of Accounts. "
"Just locate the triangle at the far right of the column headings, and click "
"it to see the different columns available."
msgstr ""

#: doc/tip_of_the_day.list.c:27
#, fuzzy
msgid ""
"Click the right mouse button (control-click in Mac OS X) in the Accounts tab "
"of the main window to bring up the account menu options. Within each "
"register, clicking the right mouse button brings up the transaction menu "
"options."
msgstr ""
"Spauskite dešinįjį pelės klavišą pagrindiniame lange norėdami pamatyti "
"sąskaitos meniu parinktis. Kiekviename registre dešiniojo pelės klavišo "
"paspaudimas parodo operacijos meniu parinkti."

#: doc/tip_of_the_day.list.c:32
msgid ""
"Create new accounts by clicking the New button in the main window tool bar. "
"This will bring up a dialog box where you can enter account details. For "
"more information on choosing an account type or setting up a chart of "
"accounts, please see the GnuCash online manual."
msgstr ""
"Sukurkite naujas sąskaitas spausdami mygtuką „Nauja“ pagrindinio lango "
"įrankių juostoje. Tai parodys dialogo langą, kur galėsite suvesti sąskaitos "
"informaciją. Daugiau informacijos apie sąskaitų tipų pasirinkimą ar sąskaitų "
"plano nustatymą rasite GnuCash internetiniame vadove."

#: doc/tip_of_the_day.list.c:38
msgid ""
"Every transaction has a \"Notes\" field where you can put useful "
"information.\n"
"\n"
"To make it visible\n"
"select \"View\" in the menu bar and check \"Double Line\" or\n"
"check \"Double Line Mode\" in Preferences:Register Defaults."
msgstr ""

#: doc/tip_of_the_day.list.c:44
msgid ""
"To enter multiple-split transactions such as a paycheck with multiple "
"deductions, click the Split button in the tool bar. Alternatively, in the "
"View menu, you can choose the register style Auto-Split Ledger or "
"Transaction Journal."
msgstr ""
"Norėdami įvesti operacijas su daug skaidymų, pavyzdžiui, atlyginimą su "
"keliais atskaitymais, spauskite įrankių juostos mygtuką „Skaidymas“. Kitas "
"variantas, rodymo meniu pasirinkti registro stilių „Automatiškai skaidoma "
"didžioji knyga“ arba „Operacijų žurnalas“."

#: doc/tip_of_the_day.list.c:49
msgid ""
"As you enter amounts in the register, you can use the GnuCash calculator to "
"add, subtract, multiply and divide. Simply type the first value, then select "
"'+', '-','*', or '/'. Type the second value and press Enter to record the "
"calculated amount."
msgstr ""
"Kai įvedate sumas į registrą, galite naudoti GnuCash skaičiuotuvą sudėčiai, "
"atimčiai, daugybai ir dalybai. Paprasčiausiai parašykite pirmąją reikšmę, "
"tada pasirinkite „+“, „-“, „*“ ar „/“. Parašykite antrąją reikšmę ir "
"spauskite „Įvesti“ apskaičiuotai sumai įrašyti."

#: doc/tip_of_the_day.list.c:54
msgid ""
"Quick-fill makes it easy to enter common transactions. When you type the "
"first letter(s) of a common transaction description, then press the Tab key, "
"GnuCash will automatically complete the remainder of the transaction as it "
"was last entered."
msgstr ""
"Greitasis užpildymas leidžia lengvai įvesti dažnai pasitaikančias "
"operacijas. Kai parašote pirmąsias dažnai pasitaikančios operacijos aprašo "
"raides ir paspaudžiate „Tab“ klavišą, GnuCash automatiškai užbaigia "
"operaciją taip, kaip ji įvesta paskutinį kartą."

#: doc/tip_of_the_day.list.c:59
msgid ""
"Type the first letter(s) of an existing account name in the Transfer "
"register column, and GnuCash will complete the name from your list of "
"accounts. For subaccounts, type the first letter(s) of the parent account, "
"followed by ':' and the first letter(s) of the subaccount (e.g. A:C for "
"Assets:Cash)."
msgstr ""
"Parašykite pirmąsias egzistuojančios sąskaitos pavadinimo raides registro "
"„pervedimo“ stulpelyje ir GnuCash užbaigs sąskaitos pavadinimą iš sąskaitų "
"sąrašo. Norėdami įvesti antrinę sąskaitą, parašykite pirmąsias pirminės "
"sąskaitos raides, tada „:“ ir pirmąsias antrinės sąskaitos raides (pvz., T:G "
"– Turtas: Grynieji)."

#: doc/tip_of_the_day.list.c:65
#, fuzzy
msgid ""
"Want to see all your subaccount transactions in one register? From the "
"Accounts tab in the main window, highlight the parent account and select "
"Edit->Open Subaccounts from the menu."
msgstr ""
"Norite pamatyti visas antrinių sąskaitų operacijas viename registre? "
"Pagrindiniame meniu pažymėkite pirminę sąskaitą, spauskite dešinįjį pelės "
"klavišą ir iš meniu pasirinkite „Atverti antrines sąskaitas“."

#: doc/tip_of_the_day.list.c:69
msgid ""
"When entering dates, you can type '+' or '-' to increment or decrement the "
"selected date. You can use '+' and '-' to increment and decrement check "
"numbers as well."
msgstr ""
"Kai įvedinėjate datas, galite paspausti „+“ ar „-“ datai padidinti ar "
"sumažinti. Taip pat galite naudoti „+“ ir „-“ čekių numeriams padidinti ir "
"sumažinti."

#: doc/tip_of_the_day.list.c:73
msgid ""
"To switch between multiple tabs in the main window, press Control+Page Up/"
"Down."
msgstr ""
"Norėdami persijungti tarp kelių kortelių pagrindiniame lange, spauskite Ctrl"
"+PgUp/PgDn."

#: doc/tip_of_the_day.list.c:76
msgid ""
"In the reconcile window, you can press the spacebar to mark transactions as "
"reconciled. You can also press Tab and Shift-Tab to move between deposits "
"and withdrawals."
msgstr ""
"Suderinimo lange galite paspausti tarpo klavišą operacijų suderinimo "
"pažymėjimui. Taip pat galite spausti Tab ir Shift+Tab perėjimui tarp įdėjimų "
"ir išėmimų."

#: doc/tip_of_the_day.list.c:80
msgid ""
"To transfer funds between accounts with different currencies, click on the "
"Transfer button in the register toolbar, select the accounts, and the "
"Currency Transfer options for entering the exchange rate or the other "
"currency's amount will be available."
msgstr ""
"Norėdami pervesti lėšas tarp sąskaitų su skirtingomis valiutomis, spauskite "
"pervedimo mygtuką registro įrankių juostoje, pasirinkite sąskaitas ir "
"valiutos pervedimo parinktys taps prieinamos keitimo kurso arba kitos "
"valiutos sumos įvedimui."

#: doc/tip_of_the_day.list.c:85
msgid ""
"You can set the Security Editor screen to display the Quote Source of a "
"security, which makes it easy to see which online sources your securities "
"use. Click the triangle at the far right of the column headings to change "
"the display."
msgstr ""

#: doc/tip_of_the_day.list.c:90
msgid ""
"You can pack multiple reports into a single window, providing all the "
"financial information you want at a glance. To do so, use the Sample & "
"Custom->\"Custom Multicolumn Report\" report."
msgstr ""
"Galite sudėti kelias ataskaitas į vieną langą taip matydami visą norimą "
"finansinę informaciją vienu žvilgtelėjimu. Norėdami tai padaryti naudokite "
"ataskaitą „Pavyzdžiai ir adaptuotos“->„Adaptuota daugiastulpelinė ataskaita“."

#: doc/tip_of_the_day.list.c:95
msgid ""
"Style Sheets affect how reports are displayed. Choose a style sheet for your "
"report as a report option, and use the Edit->Style Sheets menu to customize "
"style sheets."
msgstr ""
"Stiliai paveikia ataskaitų rodymą. Pasirinkite stilių savo ataskaitai kaip "
"ataskaitos parinktį ir naudokite meniu „Taisa“->„Stiliai“ stiliams adaptuoti."

#: doc/tip_of_the_day.list.c:99
msgid ""
"To raise the accounts menu in the transfer field of a register page, press "
"the Menu key or the Ctrl-Down key combination."
msgstr ""
"Norėdami pakelti sąskaitų meniu registro puslapio pervedimo lauke, spauskite "
"meniu klavišą arba klavišų kombinaciją Ctrl+Žemyn."

#: doc/tip_of_the_day.list.c:102
msgid ""
"The scheduled transaction editor comes with a very flexible frequency "
"configurator. Basic frequencies to schedule a transaction include daily, "
"weekly and monthly. But more advanced schemes can be set up as well. Some "
"examples:\n"
"\n"
"To schedule a transaction every three weeks, you can choose the weekly basic "
"frequency and then set 'Every 3 weeks'.\n"
"\n"
"To schedule a transaction every year you can choose the monthly basic "
"frequency and then set 'Every 12 months'."
msgstr ""
"Planinių operacijų tvarkytuvė turi labai lankstų dažnumo konfigūratorių. "
"Pagrindiniai planinės operacijos dažnumai yra kasdien, kas savaitę ir kas "
"mėnesį. Bet sudėtingesnės schemos taip pat gali būti nustatytos. "
"Pavyzdžiui:\n"
"\n"
"Norėdami suplanuoti operaciją kas tris savaites, galite pasirinkti savaitės "
"pagrindinį dažnumą ir nustatyti „Kas 3 savaites“.\n"
"\n"
"Norėdami suplanuoti operaciją kas metus, galite pasirinkti mėnesio "
"pagrindinį dažnumą ir nustatyti „Kas 12 mėnesių“."

#: doc/tip_of_the_day.list.c:111
#, fuzzy
msgid ""
"If you work overnight, you should close and reopen your working registers "
"after midnight, to get the new date as default for new transactions. It is "
"not necessary to restart GnuCash."
msgstr ""
"Jei dirbate per naktį, turėtumėte užverti ir iš naujo atverti registrą su "
"kuriuo dirbate po vidurnakčio, kad gautumėte naują numatytąją datą naujoms "
"operacijoms. Dėl to nereikia paleisti GnuCash iš naujo."

#: doc/tip_of_the_day.list.c:115
msgid ""
"To search through all your transactions, start a search (Edit->Find...) from "
"the main accounts hierarchy page. To limit your search to a single account, "
"start the search from that account's register."
msgstr ""
"Norėdami ieškoti tarp visų operacijų, paleiskite paiešką (Taisa->ieškoti...) "
"pagrindiniame sąskaitų hierarchijos puslapyje. Norėdami apriboti paiešką "
"vienoje sąskaitoje, paleiskite paieškos formą iš tos sąskaitos registro."

#: doc/tip_of_the_day.list.c:119
msgid ""
"To visually compare on screen the contents of 2 tabs, in one of the tabs, "
"select Window->New Window with Page from the menu to duplicate that tab in a "
"new window."
msgstr ""

#: doc/tip_of_the_day.list.c:123
msgid ""
"There is a theory that if ever anyone discovers what the Universe is for and "
"why it is here, it will instantly disappear and be replaced with something "
"even more bizarre and inexplicable.\n"
"There is another theory that this has already happened.\n"
"\n"
"Douglas Adams, \"The Restaurant at the End of the Universe\""
msgstr ""
"Yra teorija, kad jei kada nors kas nors atras, kam visata reikalinga, ir "
"kodėl ji čia yra, ji akimirksniu išnyks ir bus pakeista kažkuo dar "
"keistesniu ir neišaiškinamesniu.\n"
"Yra kita teorija, kad tai jau įvyko.\n"
"\n"
"Douglas Adams, „The Restaurant at the End of the Universe“"

#: gnucash/gnome/assistant-acct-period.c:188
msgid "The book was closed successfully."
msgstr "Knyga sėkmingai užverta."

#. Translators: %s is a date string. %d is the number of books
#. that will be created. This is a ngettext(3) message (but
#. only for the %d part).
#: gnucash/gnome/assistant-acct-period.c:313
#, c-format
msgid ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d book."
msgid_plural ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d books."
msgstr[0] ""
"Anksčiausia operacijos data rasta šioje knygoje yra %s. Atsižvelgiant į "
"pasirinkimą aukščiau, ši knyga bus suskaidyta į %d knygą."
msgstr[1] ""
"Anksčiausia operacijos data rasta šioje knygoje yra %s. Atsižvelgiant į "
"pasirinkimą aukščiau, ši knyga bus suskaidyta į %d knygas."
msgstr[2] ""
"Anksčiausia operacijos data rasta šioje knygoje yra %s. Atsižvelgiant į "
"pasirinkimą aukščiau, ši knyga bus suskaidyta į %d knygų."

#. Translators: Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gnome/assistant-acct-period.c:369
#, fuzzy, c-format
msgid ""
"You have asked for a book to be created. This book will contain all "
"transactions up to midnight %s (for a total of %d transactions spread over "
"%d accounts).\n"
"\n"
"Amend the Title and Notes or Click on \"Next\" to proceed.\n"
"Click on \"Back\" to adjust the dates or \"Cancel\"."
msgstr ""
"Paprašėte sukurti knygą. Šioje knygoje bus visos operacijos iki %s "
"vidurnakčio (iš viso operacijų: %d, sąskaitų: %d).\n"
"\n"
"Pataisykite pavadinimą ir pastabas arba spauskite „Pirmyn“ norėdami tęsti.\n"
"Spauskite „Atgal“ datoms pareguliuoti arba „Atsisakyti“."

#: gnucash/gnome/assistant-acct-period.c:386
#, c-format
msgid "Period %s - %s"
msgstr "Laikotarpis %s - %s"

#: gnucash/gnome/assistant-acct-period.c:404
#, fuzzy, c-format
msgid ""
"The book will be created with the title %s when you click on \"Apply\". "
"Click on \"Back\" to adjust, or \"Cancel\" to not create any book."
msgstr ""
"Kai paspausite „Pritaikyti“ bus sukurta knyga pavadinimu „%s“. Spauskite "
"„Atgal“ koregavimui arba „Atsisakyti“ knygai nekurti."

#: gnucash/gnome/assistant-acct-period.c:523
#, c-format
msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""
"%s\n"
"Sveikiname! Uždarėte knygas!\n"

#: gnucash/gnome/assistant-acct-period.c:589
#: gnucash/gtkbuilder/dialog-fincalc.glade:637
#: gnucash/report/reports/standard/balsheet-pnl.scm:1271
#: gnucash/report/reports/standard/balsheet-pnl.scm:1276
#: gnucash/report/reports/standard/budget-flow.scm:44
msgid "Period"
msgstr "Laikotarpis"

#: gnucash/gnome/assistant-acct-period.c:590
#: gnucash/gtkbuilder/dialog-book-close.glade:85
msgid "Closing Date"
msgstr "Uždarymo data"

#: gnucash/gnome/assistant-hierarchy.c:755
msgid "Selected"
msgstr "Pasirinkta"

#: gnucash/gnome/assistant-hierarchy.c:767
#: gnucash/gnome-utils/gnc-tree-view-account.c:2367
msgid "Account Types"
msgstr "Sąskaitų tipai"

#. Translators: '%s' is the name of the selected account hierarchy template.
#: gnucash/gnome/assistant-hierarchy.c:868
#, c-format
msgid "Accounts in '%s'"
msgstr "Sąskaitos iš „%s“"

#: gnucash/gnome/assistant-hierarchy.c:876
msgid "No description provided."
msgstr "Aprašas nepateiktas."

#: gnucash/gnome/assistant-hierarchy.c:891
msgid "Accounts in Category"
msgstr "Sąskaitos kategorijoje"

#: gnucash/gnome/assistant-hierarchy.c:1103
msgid "zero"
msgstr "nulis"

#: gnucash/gnome/assistant-hierarchy.c:1116
msgid "existing account"
msgstr "esama sąskaita"

#: gnucash/gnome/assistant-hierarchy.c:1255
#: gnucash/gnome/business-gnome-utils.c:564
msgid "Yes"
msgstr "Taip"

#: gnucash/gnome/assistant-hierarchy.c:1258
#: gnucash/gnome/business-gnome-utils.c:566
msgid "No"
msgstr "Ne"

#: gnucash/gnome/assistant-hierarchy.c:1335
#: gnucash/gnome-utils/dialog-options.c:736
#: gnucash/gnome-utils/gnc-tree-view-account.c:988
#: gnucash/gtkbuilder/dialog-account.glade:272
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "Placeholder"
msgstr "Aplankas"

#: gnucash/gnome/assistant-hierarchy.c:1352
#: gnucash/gnome-utils/dialog-account.c:351
#: gnucash/gnome-utils/gnc-tree-view-account.c:996
#: gnucash/gtkbuilder/dialog-account.glade:1861
#: libgnucash/app-utils/gnc-ui-util.c:1105
msgid "Opening Balance"
msgstr "Pradžios likutis"

#: gnucash/gnome/assistant-hierarchy.c:1366
msgid "Use Existing"
msgstr "Naudoti esamą"

#: gnucash/gnome/assistant-hierarchy.c:1481
msgid ""
"You selected a book currency and it will be used for\n"
"new accounts. Accounts in other currencies must be\n"
"added manually."
msgstr ""

#: gnucash/gnome/assistant-hierarchy.c:1491
msgid "Please choose the currency to use for new accounts."
msgstr "Pasirinkite valiutą, kuri bus naudojama naujoms sąskaitoms."

#: gnucash/gnome/assistant-hierarchy.c:1536
#: gnucash/gnome/assistant-hierarchy.c:1555
#: gnucash/gnome-utils/dialog-utils.c:809
msgid "New Book Options"
msgstr "Naujos knygos parinktys"

#: gnucash/gnome/assistant-loan.cpp:127
msgid "Taxes"
msgstr "Mokesčiai"

#: gnucash/gnome/assistant-loan.cpp:127
msgid "Tax Payment"
msgstr "Mokesčių įmoka"

#: gnucash/gnome/assistant-loan.cpp:128
msgid "Insurance"
msgstr "Draudimas"

#: gnucash/gnome/assistant-loan.cpp:128
msgid "Insurance Payment"
msgstr "Draudimo mokėjimas"

#. Translators: PMI stands for Private Mortgage Insurance.
#: gnucash/gnome/assistant-loan.cpp:130
msgid "PMI"
msgstr "PPD"

#: gnucash/gnome/assistant-loan.cpp:130
msgid "PMI Payment"
msgstr "PPD mokėjimas"

#: gnucash/gnome/assistant-loan.cpp:131
msgid "Other Expense"
msgstr "Kitos sąnaudos"

#: gnucash/gnome/assistant-loan.cpp:131
msgid "Miscellaneous Payment"
msgstr "Įvairūs mokėjimai"

#. Translators: %s is "Taxes",
#. "Insurance", or similar.
#: gnucash/gnome/assistant-loan.cpp:766
#, c-format
msgid "... pay \"%s\"?"
msgstr "... mokate „%s“?"

#: gnucash/gnome/assistant-loan.cpp:778
msgid "via Escrow account?"
msgstr "per sąlyginio įsipareigojimo sąskaitą?"

#: gnucash/gnome/assistant-loan.cpp:925
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2894
#: gnucash/register/ledger-core/split-register.c:2587
msgid "Loan"
msgstr "Paskola"

#. Translators: %s is "Taxes", or "Insurance", or similar
#: gnucash/gnome/assistant-loan.cpp:1460
#, c-format
msgid "Loan Repayment Option: \"%s\""
msgstr "Paskolos grąžinimo nuostata: „%s“"

#. Translators: The following symbols will build the *
#. * header line of exported CSV files:
#: gnucash/gnome/assistant-loan.cpp:1862 gnucash/gnome/dialog-lot-viewer.c:942
#: gnucash/gnome/gnc-split-reg.c:682 gnucash/gnome/reconcile-view.c:429
#: gnucash/gnome-utils/gnc-tree-view-price.c:408
#: gnucash/gtkbuilder/dialog-doclink.glade:644
#: gnucash/gtkbuilder/dialog-payment.glade:253
#: gnucash/gtkbuilder/dialog-payment.glade:374
#: gnucash/gtkbuilder/dialog-transfer.glade:138
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:524
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:366
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148
#: gnucash/import-export/csv-exp/csv-transactions-export.c:613
#: gnucash/import-export/csv-exp/csv-transactions-export.c:622
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:53
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63
#: gnucash/import-export/import-main-matcher.c:1088
#: gnucash/import-export/import-match-picker.c:393
#: gnucash/import-export/import-match-picker.c:433
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3700
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3751
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:62
#: gnucash/register/ledger-core/split-register-model.c:232
#: gnucash/report/reports/standard/account-summary.scm:83
#: gnucash/report/reports/standard/advanced-portfolio.scm:73
#: gnucash/report/reports/standard/balsheet-pnl.scm:1104
#: gnucash/report/reports/standard/balsheet-pnl.scm:1109
#: gnucash/report/reports/standard/cashflow-barchart.scm:336
#: gnucash/report/reports/standard/category-barchart.scm:632
#: gnucash/report/reports/standard/category-barchart.scm:653
#: gnucash/report/reports/standard/general-journal.scm:92
#: gnucash/report/reports/standard/general-ledger.scm:66
#: gnucash/report/reports/standard/general-ledger.scm:87
#: gnucash/report/reports/standard/invoice.scm:88
#: gnucash/report/reports/standard/invoice.scm:212
#: gnucash/report/reports/standard/invoice.scm:603
#: gnucash/report/reports/standard/job-report.scm:40
#: gnucash/report/reports/standard/net-charts.scm:413
#: gnucash/report/reports/standard/new-owner-report.scm:49
#: gnucash/report/reports/standard/new-owner-report.scm:241
#: gnucash/report/reports/standard/owner-report.scm:50
#: gnucash/report/reports/standard/portfolio.scm:51
#: gnucash/report/reports/standard/register.scm:130
#: gnucash/report/reports/standard/register.scm:353
#: gnucash/report/reports/support/receipt.eguile.scm:143
#: gnucash/report/reports/support/taxinvoice.eguile.scm:268
#: gnucash/report/trep-engine.scm:183 gnucash/report/trep-engine.scm:966
#: gnucash/report/trep-engine.scm:1094 gnucash/report/trep-engine.scm:1189
msgid "Date"
msgstr "Data"

#: gnucash/gnome/assistant-loan.cpp:1868 gnucash/gnome/assistant-loan.cpp:2847
#: gnucash/gnome/assistant-loan.cpp:2909 gnucash/gnome/assistant-loan.cpp:2922
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2855
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2896
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2901
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2912
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2996
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3082
#: gnucash/gtkbuilder/dialog-payment.glade:438
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:132
#: gnucash/register/ledger-core/split-register.c:2548
#: gnucash/register/ledger-core/split-register.c:2589
#: gnucash/register/ledger-core/split-register.c:2594
#: gnucash/register/ledger-core/split-register.c:2605
#: gnucash/report/reports/standard/new-owner-report.scm:298
#: gnucash/report/reports/standard/owner-report.scm:357
#: libgnucash/engine/Account.cpp:145 libgnucash/engine/Account.cpp:153
#: libgnucash/engine/Account.cpp:174 libgnucash/engine/gncOwner.c:814
#: libgnucash/engine/gncOwner.c:847 libgnucash/engine/gncOwner.c:877
#: libgnucash/engine/gncOwner.c:890
msgid "Payment"
msgstr "Mokėjimas"

#: gnucash/gnome/assistant-loan.cpp:1874 gnucash/gnome/assistant-loan.cpp:2942
msgid "Principal"
msgstr "Pagrindinė suma"

#: gnucash/gnome/assistant-loan.cpp:1880 gnucash/gnome/assistant-loan.cpp:2962
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2850
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2887
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2895
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2902
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2911
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2938
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77
#: gnucash/register/ledger-core/split-register.c:2543
#: gnucash/register/ledger-core/split-register.c:2580
#: gnucash/register/ledger-core/split-register.c:2588
#: gnucash/register/ledger-core/split-register.c:2595
#: gnucash/register/ledger-core/split-register.c:2604
#: gnucash/register/ledger-core/split-register.c:2631
msgid "Interest"
msgstr "Palūkanos"

#: gnucash/gnome/assistant-loan.cpp:2848
msgid "Escrow Payment"
msgstr "Sąlyginio įsipareigojimo mokėjimas"

#: gnucash/gnome/assistant-stock-split.c:382
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2946
#: gnucash/register/ledger-core/split-register.c:2639
#, fuzzy
msgctxt "Action Column"
msgid "Split"
msgstr "Skaidymas"

#: gnucash/gnome/assistant-stock-split.c:408
msgid "Error adding price."
msgstr "Įvyko klaida pridedant kainą."

#: gnucash/gnome/assistant-stock-split.c:573
#: gnucash/gnome/dialog-find-transactions2.c:111
#: gnucash/gnome/dialog-find-transactions.c:109
#: gnucash/import-export/aqb/gnc-ab-utils.c:541
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70
#: gnucash/import-export/import-main-matcher.c:1089
#: gnucash/import-export/import-match-picker.c:392
#: gnucash/import-export/qif-imp/dialog-account-picker.c:433
#: gnucash/register/ledger-core/split-register-model.c:341
#: gnucash/report/reports/standard/advanced-portfolio.scm:1052
#: gnucash/report/reports/standard/budget-flow.scm:41
#: gnucash/report/reports/standard/budget.scm:47
#: gnucash/report/reports/standard/cash-flow.scm:47
#: gnucash/report/reports/standard/general-journal.scm:97
#: gnucash/report/reports/standard/job-report.scm:36
#: gnucash/report/reports/standard/lot-viewer.scm:37
#: gnucash/report/reports/standard/new-owner-report.scm:1139
#: gnucash/report/reports/standard/owner-report.scm:48
#: gnucash/report/reports/standard/portfolio.scm:253
#: gnucash/report/reports/standard/register.scm:143
#: gnucash/report/reports/standard/register.scm:378
#: gnucash/report/trep-engine.scm:1252
msgid "Account"
msgstr "Sąskaita"

#: gnucash/gnome/assistant-stock-split.c:579
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:362
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
#: gnucash/report/reports/standard/advanced-portfolio.scm:1064
#: gnucash/report/reports/standard/portfolio.scm:254
msgid "Symbol"
msgstr "Simbolis"

#: gnucash/gnome/assistant-stock-split.c:585
#: gnucash/gnome/dialog-find-transactions.c:122
#: gnucash/register/ledger-core/split-register-model.c:419
#: gnucash/report/reports/standard/advanced-portfolio.scm:1072
#: gnucash/report/reports/standard/general-journal.scm:98
#: gnucash/report/reports/standard/general-ledger.scm:78
#: gnucash/report/reports/standard/general-ledger.scm:98
#: gnucash/report/reports/standard/register.scm:146
#: gnucash/report/reports/standard/register.scm:383
#: gnucash/report/trep-engine.scm:979 gnucash/report/trep-engine.scm:1104
#: gnucash/report/trep-engine.scm:1274
msgid "Shares"
msgstr "Akcijos"

#: gnucash/gnome/assistant-stock-split.c:776
msgid "You don't have any stock accounts with balances!"
msgstr "Neturite akcijų sąskaitų su likučiu!"

#: gnucash/gnome/business-gnome-utils.c:73
#: gnucash/gnome/business-gnome-utils.c:260 gnucash/gnome/dialog-invoice.c:1502
#: gnucash/gnome/dialog-invoice.c:1580
#: gnucash/gnome-utils/gnc-general-select.c:220
msgid "Select..."
msgstr "Parinkti..."

#: gnucash/gnome/business-gnome-utils.c:77
#: gnucash/gnome-utils/gnc-general-select.c:222
msgid "Edit..."
msgstr "Redaguoti..."

#: gnucash/gnome/business-gnome-utils.c:219 gnucash/gnome/dialog-doclink.c:804
#: gnucash/gnome/dialog-invoice.c:2625 gnucash/gnome/dialog-invoice.c:2850
#: gnucash/gnome/dialog-invoice.c:2851 gnucash/gnome/dialog-invoice.c:3561
#: gnucash/gnome-search/dialog-search.c:1073
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3001
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147
#: gnucash/report/reports/standard/invoice.scm:787
#: libgnucash/engine/Account.cpp:173 libgnucash/engine/gncInvoice.c:1082
msgid "Bill"
msgstr "Gauta sąskaita"

#: gnucash/gnome/business-gnome-utils.c:222 gnucash/gnome/dialog-doclink.c:808
#: gnucash/gnome/dialog-invoice.c:2631 gnucash/gnome/dialog-invoice.c:2857
#: gnucash/gnome/dialog-invoice.c:2858
msgid "Voucher"
msgstr "Sąnaudų kvitas"

#: gnucash/gnome/business-gnome-utils.c:225 gnucash/gnome/dialog-doclink.c:812
#: gnucash/gnome/dialog-invoice.c:3575
#: gnucash/gnome/gnc-plugin-page-invoice.c:570
#: gnucash/gnome/gnc-plugin-page-register.c:633
#: gnucash/gnome/gnc-plugin-page-report.c:1859
#: gnucash/gnome-search/dialog-search.c:1089
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2900
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3076
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:167
#: gnucash/gtkbuilder/dialog-invoice.glade:8
#: gnucash/gtkbuilder/dialog-invoice.glade:205
#: gnucash/gtkbuilder/dialog-invoice.glade:816
#: gnucash/gtkbuilder/dialog-invoice.glade:840
#: gnucash/register/ledger-core/split-register.c:2593
#: gnucash/report/reports/standard/invoice.scm:776
#: gnucash/report/reports/standard/invoice.scm:795
#: gnucash/report/reports/standard/job-report.scm:403
#: gnucash/report/reports/standard/receipt.scm:115
#: gnucash/report/reports/standard/taxinvoice.scm:173
#: gnucash/report/reports/support/receipt.eguile.scm:91
#: gnucash/report/reports/support/taxinvoice.eguile.scm:106
#: libgnucash/engine/Account.cpp:154 libgnucash/engine/gncInvoice.c:1080
msgid "Invoice"
msgstr "Sąskaita faktūra"

#: gnucash/gnome/business-gnome-utils.c:448 gnucash/gnome/gnc-split-reg.c:676
#: gnucash/gtkbuilder/gnc-frequency.glade:165
#: gnucash/gtkbuilder/gnc-frequency.glade:656
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:52
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61
#: gnucash/import-export/import-pending-matches.c:192
#: gnucash/report/reports/standard/register.scm:217
#: gnucash/report/trep-engine.scm:280 gnucash/report/trep-engine.scm:313
#: gnucash/report/trep-engine.scm:363 gnucash/report/trep-engine.scm:451
#: gnucash/report/trep-engine.scm:1046 libgnucash/engine/gncOwner.c:213
#: libgnucash/engine/Recurrence.c:503 libgnucash/engine/Recurrence.c:691
msgid "None"
msgstr "Nėra"

#: gnucash/gnome/business-gnome-utils.c:568
msgid "Use Global"
msgstr "Naudoti globalų nustatymą"

#: gnucash/gnome/business-urls.c:69 gnucash/gnome/business-urls.c:179
#: gnucash/gnome/top-level.c:258
#, c-format
msgid "Badly formed URL %s"
msgstr "Blogai suformuotas URL „%s“"

#: gnucash/gnome/business-urls.c:74 gnucash/gnome/top-level.c:99
#, c-format
msgid "Bad URL: %s"
msgstr "Blogas URL: „%s“"

#: gnucash/gnome/business-urls.c:83
#, c-format
msgid "No such entity: %s"
msgstr "Nėra tokio objekto: „%s“"

#: gnucash/gnome/business-urls.c:171
#, c-format
msgid "No such owner entity: %s"
msgstr "Nėra tokio savininko objekto: „%s“"

#: gnucash/gnome/business-urls.c:289
#, c-format
msgid "Entity type does not match %s: %s"
msgstr "Objekto tipas neatitinka „%s“: „%s“"

#: gnucash/gnome/dialog-billterms.c:270
msgid "Discount days cannot be more than due days."
msgstr ""

#: gnucash/gnome/dialog-billterms.c:324
msgid "You must provide a name for this Billing Term."
msgstr "Šiam atsiskaitymo terminui privalote suteikti pavadinimą."

#: gnucash/gnome/dialog-billterms.c:331
#, c-format
msgid ""
"You must provide a unique name for this Billing Term. Your choice \"%s\" is "
"already in use."
msgstr ""
"Šiam atsiskaitymo terminui privalote suteikti unikalų pavadinimą. "
"Pasirinkimas „%s“ jau naudojamas."

#: gnucash/gnome/dialog-billterms.c:531
#: gnucash/gnome-utils/gnc-date-delta.c:222
#: gnucash/gtkbuilder/dialog-billterms.glade:182
#: gnucash/gtkbuilder/dialog-billterms.glade:769
#: gnucash/gtkbuilder/gnc-frequency.glade:966
#: gnucash/report/reports/standard/price-scatter.scm:129
msgid "Days"
msgstr "Dienos"

#: gnucash/gnome/dialog-billterms.c:534
#: gnucash/gtkbuilder/dialog-billterms.glade:368
#: gnucash/gtkbuilder/dialog-billterms.glade:772
msgid "Proximo"
msgstr "Ateinantis mėnuo"

#: gnucash/gnome/dialog-billterms.c:537 gnucash/gnome/dialog-doclink.c:577
#: gnucash/gnome/dialog-doclink.c:831 gnucash/gnome/dialog-doclink.c:875
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:622
#: gnucash/gtkbuilder/dialog-price.glade:24
#: gnucash/report/reports/standard/job-report.scm:240
#: gnucash/report/reports/standard/new-owner-report.scm:300
#: gnucash/report/reports/standard/owner-report.scm:353
#: gnucash/report/reports/standard/owner-report.scm:358
msgid "Unknown"
msgstr "Nežinomas"

#: gnucash/gnome/dialog-billterms.c:672
#, c-format
msgid "Term \"%s\" is in use. You cannot delete it."
msgstr "Terminas „%s“ naudojamas. Negalite jo pašalinti."

#: gnucash/gnome/dialog-billterms.c:678
#: gnucash/gnome-utils/dialog-tax-table.c:673
#, c-format
msgid "Are you sure you want to delete \"%s\"?"
msgstr "Ar tikrai norite pašalinti \"%s“?"

#: gnucash/gnome/dialog-choose-owner.c:78
msgid ""
"This transaction needs to be assigned to a Customer. Please choose the "
"Customer below."
msgstr ""
"Ši operacija turi būti priskirta klientui. Prašome parinkti klientą žemiau."

#: gnucash/gnome/dialog-choose-owner.c:85
msgid ""
"This transaction needs to be assigned to a Vendor. Please choose the Vendor "
"below."
msgstr ""
"Ši operacija turi būti priskirta tiekėjui. Prašome parinkti tiekėją žemiau."

#: gnucash/gnome/dialog-commodities.c:183
msgid ""
"That commodity is currently used by at least one of your accounts. You may "
"not delete it."
msgstr ""
"Ši prekė dabar naudojama mažiausiai vienos iš sąskaitų. Negalite jos "
"pašalinti."

#: gnucash/gnome/dialog-commodities.c:197
msgid ""
"This commodity has price quotes. Are you sure you want to delete the "
"selected commodity and its price quotes?"
msgstr ""
"Ši prekė turi kainų pasiūlymų. Ar tikrai norite pašalinti pasirinktą prekę "
"ir jos kainų pasiūlymus?"

#: gnucash/gnome/dialog-commodities.c:204
msgid "Are you sure you want to delete the selected commodity?"
msgstr "Ar tikrai norite pašalinti pasirinktą prekę?"

#: gnucash/gnome/dialog-commodities.c:213
msgid "Delete commodity?"
msgstr "Pašalinti prekę?"

#: gnucash/gnome/dialog-commodities.c:217 gnucash/gnome/dialog-doclink.c:165
#: gnucash/gnome/dialog-price-edit-db.c:206
#: gnucash/gnome/dialog-price-editor.c:232 gnucash/gnome/dialog-tax-info.c:1190
#: gnucash/gnome/gnc-plugin-budget.c:289
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1789
#: gnucash/gnome/gnc-plugin-page-invoice.c:184
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1111
#: gnucash/gnome/gnc-plugin-page-register2.c:1630
#: gnucash/gnome/gnc-plugin-page-register.c:2011
#: gnucash/gnome/gnc-split-reg.c:975 gnucash/gnome/gnc-split-reg.c:1013
#: gnucash/gnome/gnc-split-reg.c:1235 gnucash/gnome/gnc-split-reg.c:1503
#: gnucash/gnome/gnc-split-reg.c:1543 gnucash/gnome/window-reconcile2.c:2125
#: gnucash/gnome/window-reconcile.c:2346
#: gnucash/gnome-search/search-account.c:237
#: gnucash/gnome-utils/dialog-account.c:722
#: gnucash/gnome-utils/dialog-options.c:224
#: gnucash/gnome-utils/dialog-tax-table.c:603
#: gnucash/gnome-utils/gnc-file.c:118 gnucash/gnome-utils/gnc-file.c:366
#: gnucash/gnome-utils/gnc-file.c:663 gnucash/gnome-utils/gnc-gui-query.c:300
#: gnucash/gnome-utils/gnc-main-window.c:1308
#: gnucash/gnome-utils/gnc-main-window.c:1463
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:886
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1023
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1063
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2358
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:202
#: gnucash/gtkbuilder/dialog-account.glade:20
#: gnucash/gtkbuilder/dialog-account.glade:383
#: gnucash/gtkbuilder/dialog-account.glade:819
#: gnucash/gtkbuilder/dialog-account.glade:1135
#: gnucash/gtkbuilder/dialog-account.glade:1924
#: gnucash/gtkbuilder/dialog-account-picker.glade:176
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:39
#: gnucash/gtkbuilder/dialog-billterms.glade:793
#: gnucash/gtkbuilder/dialog-billterms.glade:973
#: gnucash/gtkbuilder/dialog-book-close.glade:38
#: gnucash/gtkbuilder/dialog-choose-owner.glade:21
#: gnucash/gtkbuilder/dialog-commodity.glade:69
#: gnucash/gtkbuilder/dialog-commodity.glade:671
#: gnucash/gtkbuilder/dialog-customer.glade:64
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:42
#: gnucash/gtkbuilder/dialog-date-close.glade:23
#: gnucash/gtkbuilder/dialog-date-close.glade:279
#: gnucash/gtkbuilder/dialog-doclink.glade:232
#: gnucash/gtkbuilder/dialog-employee.glade:40
#: gnucash/gtkbuilder/dialog-file-access.glade:26
#: gnucash/gtkbuilder/dialog-fincalc.glade:122
#: gnucash/gtkbuilder/dialog-import.glade:46
#: gnucash/gtkbuilder/dialog-import.glade:334
#: gnucash/gtkbuilder/dialog-import.glade:1036
#: gnucash/gtkbuilder/dialog-invoice.glade:675
#: gnucash/gtkbuilder/dialog-invoice.glade:1199
#: gnucash/gtkbuilder/dialog-job.glade:41
#: gnucash/gtkbuilder/dialog-new-user.glade:149
#: gnucash/gtkbuilder/dialog-options.glade:38
#: gnucash/gtkbuilder/dialog-order.glade:458
#: gnucash/gtkbuilder/dialog-payment.glade:78
#: gnucash/gtkbuilder/dialog-price.glade:70
#: gnucash/gtkbuilder/dialog-price.glade:385
#: gnucash/gtkbuilder/dialog-print-check.glade:145
#: gnucash/gtkbuilder/dialog-print-check.glade:332
#: gnucash/gtkbuilder/dialog-progress.glade:122
#: gnucash/gtkbuilder/dialog-report.glade:457
#: gnucash/gtkbuilder/dialog-report.glade:736
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:25
#: gnucash/gtkbuilder/dialog-search.glade:67
#: gnucash/gtkbuilder/dialog-sx.glade:177
#: gnucash/gtkbuilder/dialog-sx.glade:779
#: gnucash/gtkbuilder/dialog-sx.glade:1455
#: gnucash/gtkbuilder/dialog-tax-info.glade:28
#: gnucash/gtkbuilder/dialog-tax-table.glade:317
#: gnucash/gtkbuilder/dialog-transfer.glade:24
#: gnucash/gtkbuilder/dialog-userpass.glade:22
#: gnucash/gtkbuilder/dialog-vendor.glade:65
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:30
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:255
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:437
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:882
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:30
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:233
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:740
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:31
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:582
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:789
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1130
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:24
#: gnucash/gtkbuilder/window-autoclear.glade:22
#: gnucash/gtkbuilder/window-reconcile.glade:21
#: gnucash/html/gnc-html-webkit1.c:1197
#: gnucash/import-export/aqb/dialog-ab.glade:304
#: gnucash/import-export/aqb/dialog-ab.glade:586
#: gnucash/import-export/aqb/dialog-ab.glade:900
#: gnucash/import-export/aqb/dialog-ab.glade:1024
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:424
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:378
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2029
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:386
#: gnucash/register/ledger-core/gncEntryLedger.c:930
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:896
#: gnucash/register/ledger-core/split-register-control.c:1542
msgid "_Cancel"
msgstr "_Atsisakyti"

#: gnucash/gnome/dialog-commodities.c:218
#: gnucash/gnome/dialog-price-edit-db.c:207
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1790
#: gnucash/gnome/gnc-plugin-page-invoice.c:189
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1112
#: gnucash/gnome/gnc-plugin-page-sx-list.c:162
#: gnucash/gnome/window-reconcile2.c:2167 gnucash/gnome/window-reconcile.c:2388
#: gnucash/gtkbuilder/dialog-account.glade:398
#: gnucash/gtkbuilder/dialog-billterms.glade:477
#: gnucash/gtkbuilder/dialog-imap-editor.glade:66
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:72
#: gnucash/gtkbuilder/dialog-report.glade:352
#: gnucash/gtkbuilder/dialog-report.glade:663
#: gnucash/gtkbuilder/dialog-tax-table.glade:89
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:828
msgid "_Delete"
msgstr "_Pašalinti"

#: gnucash/gnome/dialog-customer.c:329
msgid ""
"You must enter a company name. If this customer is an individual (and not a "
"company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""
"Privalote įvesti įmonės pavadinimą. Jei šis klientas asmuo (ne įmonė), "
"tuomet turėtumėte įvesti tas pačias reikšmes:\n"
"Identifikacija – įmonės pavadinimas ir\n"
"mokėjimo adresas – vardas."

#: gnucash/gnome/dialog-customer.c:341
msgid "You must enter a billing address."
msgstr "Privalote įvesti sąskaitų siuntimo adresą."

#: gnucash/gnome/dialog-customer.c:351
msgid "Discount percentage must be between 0-100 or you must leave it blank."
msgstr "Nuolaidos procentas turi būti intervale 0-100 arba paliktas tuščias."

#: gnucash/gnome/dialog-customer.c:356
msgid "Credit must be a positive amount or you must leave it blank."
msgstr "Kreditas turi būti teigiama suma arba paliktas tuščias."

#: gnucash/gnome/dialog-customer.c:433 gnucash/gnome/dialog-employee.c:288
#: gnucash/gnome/dialog-job.c:243 gnucash/gnome/dialog-vendor.c:300
#: gnucash/gnome-utils/dialog-account.c:1572
msgid "<No name>"
msgstr "<Be pavadinimo>"

#: gnucash/gnome/dialog-customer.c:440
msgid "Edit Customer"
msgstr "Redaguoti klientą"

#: gnucash/gnome/dialog-customer.c:442
#: gnucash/gnome-search/dialog-search.c:1079
#: gnucash/gtkbuilder/dialog-customer.glade:31
msgid "New Customer"
msgstr "Naujas klientas"

#: gnucash/gnome/dialog-customer.c:910
msgid "View/Edit Customer"
msgstr "Peržiūrėti/redaguoti klientą"

#: gnucash/gnome/dialog-customer.c:911
msgid "Customer's Jobs"
msgstr "Kliento užduotys"

#: gnucash/gnome/dialog-customer.c:913
msgid "Customer's Invoices"
msgstr "Kliento sąskaitos faktūros"

#: gnucash/gnome/dialog-customer.c:914 gnucash/gnome/dialog-employee.c:695
#: gnucash/gnome/dialog-invoice.c:3327 gnucash/gnome/dialog-invoice.c:3336
#: gnucash/gnome/dialog-invoice.c:3347 gnucash/gnome/dialog-invoice.c:3602
#: gnucash/gnome/dialog-invoice.c:3608 gnucash/gnome/dialog-job.c:562
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:237
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:296
#: gnucash/gtkbuilder/dialog-payment.glade:61
msgid "Process Payment"
msgstr "Apdoroti mokėjimą"

#: gnucash/gnome/dialog-customer.c:924
msgid "Shipping Contact"
msgstr "Pristatymo kontaktas"

#: gnucash/gnome/dialog-customer.c:926 gnucash/gnome/dialog-vendor.c:729
msgid "Billing Contact"
msgstr "Atsiskaitymo kontaktas"

#: gnucash/gnome/dialog-customer.c:928
msgid "Customer ID"
msgstr "Kliento ID"

#: gnucash/gnome/dialog-customer.c:930 gnucash/gnome/dialog-invoice.c:3384
#: gnucash/gnome/dialog-invoice.c:3418 gnucash/gnome/dialog-vendor.c:733
#: gnucash/gnome-utils/gnc-tree-view-owner.c:352
#: gnucash/gnome-utils/gnc-tree-view-owner.c:360
#: gnucash/gtkbuilder/dialog-customer.glade:145
#: gnucash/gtkbuilder/dialog-vendor.glade:146
#: gnucash/report/reports/support/taxinvoice.eguile.scm:149
#: libgnucash/app-utils/business-options.scm:68
msgid "Company Name"
msgstr "Įmonės pavadinimas"

#: gnucash/gnome/dialog-customer.c:937 gnucash/gnome/dialog-vendor.c:740
msgid "Contact"
msgstr "Kontaktinis asmuo"

#: gnucash/gnome/dialog-customer.c:939 gnucash/gnome/dialog-invoice.c:3472
#: gnucash/gnome/dialog-invoice.c:3626 gnucash/gnome/dialog-job.c:592
#: gnucash/gnome/dialog-order.c:889 gnucash/gnome/dialog-vendor.c:742
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129
#: gnucash/report/reports/aging.scm:538
#: gnucash/report/reports/standard/new-aging.scm:191
#: gnucash/report/reports/standard/owner-report.scm:76
msgid "Company"
msgstr "Įmonė"

#: gnucash/gnome/dialog-customer.c:941 gnucash/gnome/dialog-employee.c:717
#: gnucash/gnome/dialog-job.c:596 gnucash/gnome/dialog-vendor.c:744
#: gnucash/gnome-utils/gnc-tree-view-owner.c:349
msgid "ID #"
msgstr "ID Nr."

#: gnucash/gnome/dialog-customer.c:964
msgid "Find Customer"
msgstr "Ieškoti kliento"

#: gnucash/gnome/dialog-custom-report.c:319
#, fuzzy, c-format
msgid "Are you sure you want to delete %s?"
msgstr "Ar tikrai norite pašalinti \"%s“?"

#: gnucash/gnome/dialog-custom-report.c:424
#, fuzzy
msgid "You must select a report configuration to load."
msgstr "Privalote pasirinkti ataskaitą vykdymui."

#: gnucash/gnome/dialog-custom-report.c:437
#, fuzzy
msgid "You must select a report configuration to delete."
msgstr "Privalote pasirinkti ataskaitą šalinimui."

#: gnucash/gnome/dialog-custom-report.c:449
#, fuzzy
msgid "Unable to change report configuration name."
msgstr "Nepavyko pakeisti ataskaitos pavadinimo."

#: gnucash/gnome/dialog-custom-report.c:461
#, fuzzy
msgid ""
"A saved report configuration with this name already exists, please choose "
"another name."
msgstr ""
"Adaptuota ataskaita su šiuo pavadinimu jau egzistuoja, pasirinkite kitą "
"pavadinimą."

#: gnucash/gnome/dialog-custom-report.c:487
#, fuzzy
msgid "Load report configuration"
msgstr "Redaguoti konfigūracijos pavadinimą"

#: gnucash/gnome/dialog-custom-report.c:489
#, fuzzy
msgid "Edit report configuration name"
msgstr "Redaguoti konfigūracijos pavadinimą"

#: gnucash/gnome/dialog-custom-report.c:491
#, fuzzy
msgid "Delete report configuration"
msgstr "Pašalinti anksčiau išsaugotą ataskaitą"

#: gnucash/gnome/dialog-date-close.c:75
msgid "No Account selected. Please try again."
msgstr "Nepasirinkta sąskaita. Bandykite dar kartą."

#: gnucash/gnome/dialog-date-close.c:82
msgid "Placeholder account selected. Please try again."
msgstr "Pasirinkta aplanko sąskaita. Bandykite dar kartą."

#: gnucash/gnome/dialog-doclink.c:161
#: gnucash/gnome/gnc-plugin-page-register.c:4760
#, fuzzy
#| msgid "Select Account"
msgid "Select document"
msgstr "Pasirinkite sąskaitą"

#: gnucash/gnome/dialog-doclink.c:164 gnucash/gnome/gnc-plugin-budget.c:290
#: gnucash/gnome-search/search-account.c:238
#: gnucash/gnome-utils/dialog-account.c:723
#: gnucash/gnome-utils/gnc-gui-query.c:297
#: gnucash/gnome-utils/gnc-main-window.c:1464
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:217
#: gnucash/gtkbuilder/dialog-account.glade:35
#: gnucash/gtkbuilder/dialog-account.glade:834
#: gnucash/gtkbuilder/dialog-account.glade:1150
#: gnucash/gtkbuilder/dialog-account-picker.glade:191
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:54
#: gnucash/gtkbuilder/dialog-billterms.glade:811
#: gnucash/gtkbuilder/dialog-billterms.glade:991
#: gnucash/gtkbuilder/dialog-book-close.glade:53
#: gnucash/gtkbuilder/dialog-choose-owner.glade:36
#: gnucash/gtkbuilder/dialog-commodity.glade:85
#: gnucash/gtkbuilder/dialog-commodity.glade:687
#: gnucash/gtkbuilder/dialog-customer.glade:80
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:58
#: gnucash/gtkbuilder/dialog-date-close.glade:38
#: gnucash/gtkbuilder/dialog-date-close.glade:295
#: gnucash/gtkbuilder/dialog-doclink.glade:20
#: gnucash/gtkbuilder/dialog-doclink.glade:246
#: gnucash/gtkbuilder/dialog-employee.glade:56
#: gnucash/gtkbuilder/dialog-import.glade:61
#: gnucash/gtkbuilder/dialog-import.glade:191
#: gnucash/gtkbuilder/dialog-import.glade:349
#: gnucash/gtkbuilder/dialog-import.glade:1052
#: gnucash/gtkbuilder/dialog-invoice.glade:691
#: gnucash/gtkbuilder/dialog-invoice.glade:1214
#: gnucash/gtkbuilder/dialog-job.glade:57
#: gnucash/gtkbuilder/dialog-new-user.glade:164
#: gnucash/gtkbuilder/dialog-object-references.glade:23
#: gnucash/gtkbuilder/dialog-options.glade:72
#: gnucash/gtkbuilder/dialog-order.glade:474
#: gnucash/gtkbuilder/dialog-payment.glade:94
#: gnucash/gtkbuilder/dialog-price.glade:99
#: gnucash/gtkbuilder/dialog-price.glade:400
#: gnucash/gtkbuilder/dialog-print-check.glade:160
#: gnucash/gtkbuilder/dialog-progress.glade:136
#: gnucash/gtkbuilder/dialog-report.glade:472
#: gnucash/gtkbuilder/dialog-report.glade:751
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:55
#: gnucash/gtkbuilder/dialog-sx.glade:25 gnucash/gtkbuilder/dialog-sx.glade:192
#: gnucash/gtkbuilder/dialog-sx.glade:794
#: gnucash/gtkbuilder/dialog-sx.glade:1471
#: gnucash/gtkbuilder/dialog-tax-info.glade:58
#: gnucash/gtkbuilder/dialog-tax-table.glade:332
#: gnucash/gtkbuilder/dialog-transfer.glade:39
#: gnucash/gtkbuilder/dialog-userpass.glade:37
#: gnucash/gtkbuilder/dialog-vendor.glade:81
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:45
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:270
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:451
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:897
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:45
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:248
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:755
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:46
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:597
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:804
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1145
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:39
#: gnucash/gtkbuilder/window-autoclear.glade:38
#: gnucash/gtkbuilder/window-reconcile.glade:36
#: gnucash/import-export/aqb/dialog-ab.glade:319
#: gnucash/import-export/aqb/dialog-ab.glade:601
#: gnucash/import-export/aqb/dialog-ab.glade:915
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:423
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:481
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:377
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:385
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:442
msgid "_OK"
msgstr ""

#: gnucash/gnome/dialog-doclink.c:238
#, fuzzy
msgid "Amend URL:"
msgstr "Įvesti"

#: gnucash/gnome/dialog-doclink.c:242
msgid "Enter URL like http://www.gnucash.org:"
msgstr ""

#: gnucash/gnome/dialog-doclink.c:256
#, fuzzy
msgid "Existing Document Link is"
msgstr "Esamas turtas"

#: gnucash/gnome/dialog-doclink.c:525 gnucash/gnome/dialog-doclink.c:570
msgid "File Found"
msgstr ""

#: gnucash/gnome/dialog-doclink.c:527
#, fuzzy
msgid "File Not Found"
msgstr "Nerasta"

#: gnucash/gnome/dialog-doclink.c:540
#, fuzzy
msgid "Address Found"
msgstr "Adresas 1"

#: gnucash/gnome/dialog-doclink.c:542
#, fuzzy
msgid "Address Not Found"
msgstr "Adreso pavadinimas"

#: gnucash/gnome/dialog-doclink.c:592 gnucash/gnome/dialog-imap-editor.c:882
#, fuzzy
msgid "Total Entries"
msgstr "Bendra suma"

#: gnucash/gnome/dialog-doclink.c:650
#, fuzzy
msgid "Business item can not be modified."
msgstr "Įvedimo failas negali būti atvertas."

#: gnucash/gnome/dialog-doclink.c:659 gnucash/gnome/dialog-doclink.c:760
#: gnucash/gnome/gnc-plugin-page-invoice.c:382
#: gnucash/gnome/gnc-plugin-page-invoice.c:403
#: gnucash/gnome/gnc-plugin-page-invoice.c:424
#: gnucash/gnome/gnc-plugin-page-invoice.c:1361
#: gnucash/gnome/gnc-plugin-page-register.c:631
msgid "Manage Document Link"
msgstr ""

#: gnucash/gnome/dialog-doclink.c:754
#, fuzzy
msgid "Transaction can not be modified."
msgstr "Operacijos suma"

#: gnucash/gnome/dialog-doclink.c:815 libgnucash/engine/gncOwner.c:215
#, fuzzy
msgid "Undefined"
msgstr "Naudotojo vardas"

#. Translators: This is the label of a dialog box that lists all of the
#. transaction that have files or URIs linked with them.
#: gnucash/gnome/dialog-doclink.c:1074
#, fuzzy
#| msgid "Transaction Details"
msgid "Transaction Document Links"
msgstr "Operacijos detalės"

#: gnucash/gnome/dialog-doclink.c:1077
#: gnucash/gnome/dialog-find-transactions2.c:157
#: gnucash/gnome/dialog-find-transactions.c:157
#: gnucash/gnome/dialog-lot-viewer.c:958 gnucash/gnome/dialog-tax-info.c:1398
#: gnucash/gnome/gnc-split-reg.c:700 gnucash/gnome/reconcile-view.c:417
#: gnucash/gnome-utils/gnc-tree-model-budget.c:102
#: gnucash/gnome-utils/gnc-tree-view-account.c:828
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2815
#: gnucash/gtkbuilder/dialog-book-close.glade:163
#: gnucash/gtkbuilder/dialog-choose-owner.glade:97
#: gnucash/gtkbuilder/dialog-date-close.glade:140
#: gnucash/gtkbuilder/dialog-transfer.glade:189
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149
#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65
#: gnucash/import-export/import-main-matcher.c:1092
#: gnucash/import-export/import-match-picker.c:395
#: gnucash/import-export/import-match-picker.c:435
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3710
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3761
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:67
#: gnucash/register/ledger-core/split-register-model.c:295
#: gnucash/report/reports/standard/account-summary.scm:410
#: gnucash/report/reports/standard/general-journal.scm:96
#: gnucash/report/reports/standard/general-ledger.scm:70
#: gnucash/report/reports/standard/general-ledger.scm:90
#: gnucash/report/reports/standard/invoice.scm:90
#: gnucash/report/reports/standard/invoice.scm:217
#: gnucash/report/reports/standard/job-report.scm:44
#: gnucash/report/reports/standard/new-owner-report.scm:53
#: gnucash/report/reports/standard/new-owner-report.scm:244
#: gnucash/report/reports/standard/owner-report.scm:54
#: gnucash/report/reports/standard/register.scm:138
#: gnucash/report/reports/standard/register.scm:368
#: gnucash/report/reports/support/taxinvoice.eguile.scm:270
#: gnucash/report/trep-engine.scm:237 gnucash/report/trep-engine.scm:971
#: gnucash/report/trep-engine.scm:1099 gnucash/report/trep-engine.scm:1232
msgid "Description"
msgstr "Aprašas"

#: gnucash/gnome/dialog-doclink.c:1088
msgid ""
"Double click on the entry in the Id column to jump to the Business Item.\n"
"Double click on the entry in the Link column to open the Linked Document.\n"
"Double click on the entry in the Available column to modify the document "
"link."
msgstr ""

#: gnucash/gnome/dialog-doclink.c:1097
#, fuzzy
msgid "Business Document Links"
msgstr "Operacijos informacija"

#: gnucash/gnome/dialog-employee.c:199
msgid "You must enter a username."
msgstr "Privalote įvesti naudotojo vardą."

#: gnucash/gnome/dialog-employee.c:204
msgid "You must enter the employee's name."
msgstr "Privalote įvesti darbuotojo vardą."

#: gnucash/gnome/dialog-employee.c:213
msgid "You must enter an address."
msgstr "Privalote įvesti adresą."

#: gnucash/gnome/dialog-employee.c:295
msgid "Edit Employee"
msgstr "Redaguoti darbuotoją"

#: gnucash/gnome/dialog-employee.c:297
#: gnucash/gnome-search/dialog-search.c:1083
#: gnucash/gtkbuilder/dialog-employee.glade:7
msgid "New Employee"
msgstr "Naujas darbuotojas"

#: gnucash/gnome/dialog-employee.c:693
msgid "View/Edit Employee"
msgstr "Peržiūrėti/redaguoti darbuotoją"

#: gnucash/gnome/dialog-employee.c:694
msgid "Expense Vouchers"
msgstr "Sąnaudų kvitai"

#: gnucash/gnome/dialog-employee.c:704
msgid "Employee ID"
msgstr "Darbuotojo ID"

#: gnucash/gnome/dialog-employee.c:706
msgid "Employee Username"
msgstr "Darbuotojo naudotojo vardas"

#: gnucash/gnome/dialog-employee.c:708 gnucash/gnome/dialog-invoice.c:3452
#: gnucash/gnome-utils/gnc-tree-view-owner.c:364
msgid "Employee Name"
msgstr "Darbuotojo vardas"

#: gnucash/gnome/dialog-employee.c:715
#: gnucash/gtkbuilder/dialog-employee.glade:121
#: gnucash/gtkbuilder/dialog-file-access.glade:196
msgid "Username"
msgstr "Naudotojo vardas"

#: gnucash/gnome/dialog-employee.c:719 gnucash/gnome/dialog-sx-editor2.c:1754
#: gnucash/gnome/dialog-sx-editor.c:1816 gnucash/gnome/dialog-tax-info.c:1201
#: gnucash/gnome-utils/gnc-dense-cal.c:347
#: gnucash/gnome-utils/gnc-tree-model-budget.c:96
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:368
#: gnucash/gnome-utils/gnc-tree-view-owner.c:348
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:135
#: gnucash/gtkbuilder/assistant-loan.glade:604
#: gnucash/gtkbuilder/assistant-loan.glade:790
#: gnucash/gtkbuilder/dialog-customer.glade:243
#: gnucash/gtkbuilder/dialog-customer.glade:773
#: gnucash/gtkbuilder/dialog-employee.glade:227
#: gnucash/gtkbuilder/dialog-sx.glade:235
#: gnucash/gtkbuilder/dialog-sx.glade:830
#: gnucash/gtkbuilder/dialog-tax-info.glade:113
#: gnucash/gtkbuilder/dialog-vendor.glade:245
#: gnucash/gtkbuilder/gnc-date-format.glade:132
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130
#: gnucash/report/reports/aging.scm:348
#: gnucash/report/reports/standard/new-aging.scm:96
msgid "Name"
msgstr "Vardas"

#: gnucash/gnome/dialog-employee.c:741
msgid "Find Employee"
msgstr "Ieškoti darbuotojo"

#: gnucash/gnome/dialog-fincalc.c:328
msgid ""
"This program can only calculate one value at a time. You must enter values "
"for all but one quantity."
msgstr ""
"Ši programa gali apskaičiuoti tik vieną reikšmę vienu metu. Privalote įvesti "
"reikšmes visur, išskyrus vieną reikšmę."

#: gnucash/gnome/dialog-fincalc.c:330
msgid ""
"GnuCash cannot determine the value in one of the fields. You must enter a "
"valid expression."
msgstr ""
"GnuCash negali atpažinti reikšmės viename iš laukelių. Įveskite teisinga "
"išraišką."

#: gnucash/gnome/dialog-fincalc.c:373
msgid "The interest rate cannot be zero."
msgstr "Palūkanų norma negali būti nulinė."

#: gnucash/gnome/dialog-fincalc.c:401
msgid "The number of payments cannot be zero."
msgstr "Mokėjimų skaičius negali būti lygus nuliui."

#: gnucash/gnome/dialog-fincalc.c:406
msgid "The number of payments cannot be negative."
msgstr "Mokėjimų skaičius negali būti neigiamas."

#: gnucash/gnome/dialog-find-account.c:363
#, fuzzy
msgid "Find Account"
msgstr "_Redaguoti sąskaitą"

#: gnucash/gnome/dialog-find-account.c:398
#, fuzzy
msgid "Place Holder"
msgstr "Aplankas"

#: gnucash/gnome/dialog-find-account.c:409
#: gnucash/gnome-utils/gnc-tree-view-account.c:980
#: gnucash/gtkbuilder/dialog-account.glade:322
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
#, fuzzy
msgid "Hidden"
msgstr "_Paslėpta"

#: gnucash/gnome/dialog-find-account.c:420
#, fuzzy
msgid "Not Used"
msgstr "Nesuplanuota"

#: gnucash/gnome/dialog-find-account.c:431
#, fuzzy
msgid "Balance Zero"
msgstr "Balansas (laikotarpis)"

#: gnucash/gnome/dialog-find-account.c:442
#, fuzzy
msgid "Tax related"
msgstr "Susijusi su _mokesčiais"

#. Translators: %s is a full account name.
#. This is a label in Search Account from context menu.
#: gnucash/gnome/dialog-find-account.c:474
#, fuzzy, c-format
#| msgid "Accounts in '%s'"
msgid "Su_b-accounts of '%s'"
msgstr "Sąskaitos iš „%s“"

#: gnucash/gnome/dialog-find-transactions2.c:107
#: gnucash/gnome/dialog-find-transactions.c:105
msgid "All Accounts"
msgstr "Visos sąskaitos"

#: gnucash/gnome/dialog-find-transactions2.c:114
#: gnucash/gnome/dialog-find-transactions.c:112
#: gnucash/import-export/import-match-picker.c:397
msgid "Balanced"
msgstr "Subalansuota"

#: gnucash/gnome/dialog-find-transactions2.c:117
#: gnucash/gnome/dialog-find-transactions.c:115
#: gnucash/report/html-acct-table.scm:567
#: gnucash/report/reports/standard/equity-statement.scm:169
#: gnucash/report/reports/standard/income-statement.scm:267
#: gnucash/report/reports/standard/trial-balance.scm:291
msgid "Closing Entries"
msgstr "Uždarantys įrašai"

#: gnucash/gnome/dialog-find-transactions2.c:120
#: gnucash/gnome/dialog-find-transactions.c:118
#: gnucash/gnome/gnc-plugin-page-register2.c:506
#: gnucash/gnome/gnc-plugin-page-register.c:629
#: gnucash/gnome/window-reconcile2.c:1245 gnucash/gnome/window-reconcile.c:1386
#: gnucash/import-export/csv-exp/csv-transactions-export.c:616
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
msgid "Reconcile"
msgstr "Suderinti"

#: gnucash/gnome/dialog-find-transactions2.c:122
#: gnucash/gnome/dialog-find-transactions.c:120
msgid "Share Price"
msgstr "Akcijų kaina"

#: gnucash/gnome/dialog-find-transactions2.c:124
#: gnucash/gnome/dialog-invoice.c:3621 gnucash/gnome/dialog-lot-viewer.c:972
#: gnucash/gnome/gnc-split-reg.c:694 gnucash/gnome/reconcile-view.c:413
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2895
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2907
#: gnucash/gtkbuilder/assistant-loan.glade:199
#: gnucash/gtkbuilder/assistant-loan.glade:617
#: gnucash/gtkbuilder/assistant-loan.glade:764
#: gnucash/gtkbuilder/dialog-payment.glade:411
#: gnucash/gtkbuilder/dialog-transfer.glade:112
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:54
#: gnucash/import-export/import-main-matcher.c:1091
#: gnucash/import-export/import-match-picker.c:394
#: gnucash/import-export/import-match-picker.c:434
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3721
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3772
#: gnucash/report/options-utilities.scm:214
#: gnucash/report/reports/standard/general-journal.scm:101
#: gnucash/report/reports/standard/general-ledger.scm:81
#: gnucash/report/reports/standard/general-ledger.scm:101
#: gnucash/report/reports/standard/job-report.scm:45
#: gnucash/report/reports/standard/new-owner-report.scm:248
#: gnucash/report/reports/standard/owner-report.scm:59
#: gnucash/report/reports/standard/register.scm:398
#: gnucash/report/reports/standard/register.scm:647
#: gnucash/report/trep-engine.scm:229 gnucash/report/trep-engine.scm:1042
#: gnucash/report/trep-engine.scm:1093 gnucash/report/trep-engine.scm:1382
#: gnucash/report/trep-engine.scm:1398 gnucash/report/trep-engine.scm:2092
msgid "Amount"
msgstr "Suma"

#: gnucash/gnome/dialog-find-transactions2.c:126
#: gnucash/gnome/dialog-find-transactions.c:124
#: gnucash/gnome/dialog-lot-viewer.c:978
#: gnucash/gnome/dialog-sx-since-last-run.c:1051
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2885
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2905
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:78
#: gnucash/report/reports/standard/advanced-portfolio.scm:1081
#: gnucash/report/reports/standard/portfolio.scm:258
#: gnucash/report/reports/standard/register.scm:158
#: gnucash/report/reports/standard/register.scm:407
msgid "Value"
msgstr "Vertė"

#: gnucash/gnome/dialog-find-transactions2.c:128
#: gnucash/gnome/dialog-find-transactions.c:126
#: gnucash/gnome/dialog-invoice.c:3372 gnucash/gnome/dialog-invoice.c:3406
#: gnucash/gnome/dialog-invoice.c:3440
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2723
#: gnucash/gtkbuilder/dialog-invoice.glade:93
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161
msgid "Date Posted"
msgstr "Registravimo data"

#: gnucash/gnome/dialog-find-transactions2.c:132
#: gnucash/gnome/dialog-find-transactions2.c:171
#: gnucash/gnome/dialog-find-transactions2.c:177
#: gnucash/gnome/dialog-find-transactions.c:132
#: gnucash/gnome/dialog-find-transactions.c:171
#: gnucash/gnome/dialog-find-transactions.c:177
#: gnucash/gnome/gnc-plugin-page-register.c:2503
#: gnucash/gnome/gnc-plugin-page-register.c:4209
#: gnucash/gnome-search/dialog-search.c:875
#: gnucash/gnome-search/dialog-search.c:881
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
#: gnucash/report/trep-engine.scm:245
msgid "Number/Action"
msgstr "Numeris/veiksmas"

#: gnucash/gnome/dialog-find-transactions2.c:133
#: gnucash/gnome/dialog-find-transactions2.c:170
#: gnucash/gnome/dialog-find-transactions2.c:178
#: gnucash/gnome/dialog-find-transactions.c:133
#: gnucash/gnome/dialog-find-transactions.c:170
#: gnucash/gnome/dialog-find-transactions.c:178
#: gnucash/gnome/gnc-plugin-page-register.c:2508
#: gnucash/gnome/gnc-split-reg.c:703 gnucash/gnome-search/dialog-search.c:874
#: gnucash/gnome-search/dialog-search.c:882
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2752
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2754
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2772
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2774
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:102
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:57
#: gnucash/register/ledger-core/split-register-model.c:327
#: gnucash/report/reports/standard/invoice.scm:92
#: gnucash/report/reports/standard/invoice.scm:222
msgid "Action"
msgstr "Veiksmas"

#: gnucash/gnome/dialog-find-transactions2.c:136
#: gnucash/gnome/dialog-find-transactions2.c:173
#: gnucash/gnome/dialog-find-transactions2.c:179
#: gnucash/gnome/dialog-find-transactions.c:136
#: gnucash/gnome/dialog-find-transactions.c:173
#: gnucash/gnome/dialog-find-transactions.c:179
#: gnucash/gnome/gnc-plugin-page-register.c:2502
#: gnucash/gnome/gnc-plugin-page-register.c:4208
#: gnucash/gnome-search/dialog-search.c:877
#: gnucash/gnome-search/dialog-search.c:883
#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: gnucash/import-export/csv-exp/csv-transactions-export.c:623
#: gnucash/report/trep-engine.scm:259
msgid "Transaction Number"
msgstr "Operacijos numeris"

#: gnucash/gnome/dialog-find-transactions2.c:137
#: gnucash/gnome/dialog-find-transactions2.c:172
#: gnucash/gnome/dialog-find-transactions2.c:180
#: gnucash/gnome/dialog-find-transactions.c:137
#: gnucash/gnome/dialog-find-transactions.c:172
#: gnucash/gnome/dialog-find-transactions.c:180
#: gnucash/gnome/gnc-plugin-page-register.c:2507
#: gnucash/gnome/gnc-split-reg.c:691 gnucash/gnome-search/dialog-search.c:876
#: gnucash/gnome-search/dialog-search.c:884
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2768
#: gnucash/gtkbuilder/dialog-payment.glade:264
#: gnucash/gtkbuilder/gnc-date-format.glade:98
#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: gnucash/import-export/csv-exp/csv-transactions-export.c:623
#: gnucash/report/trep-engine.scm:252
msgid "Number"
msgstr "Numeris"

#: gnucash/gnome/dialog-find-transactions2.c:149
#: gnucash/gnome/dialog-find-transactions.c:149
#, fuzzy
msgid "Description, Notes, or Memo"
msgstr "Aprašas / pastabos / užrašas"

#: gnucash/gnome/dialog-find-transactions2.c:153
#: gnucash/gnome/dialog-find-transactions.c:153
#: gnucash/gnome/gnc-split-reg.c:697
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2788
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2790
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2799
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2801
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2819
#: gnucash/gtkbuilder/dialog-payment.glade:488
#: gnucash/gtkbuilder/dialog-transfer.glade:215
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74
#: gnucash/import-export/import-main-matcher.c:1093
#: gnucash/import-export/import-match-picker.c:396
#: gnucash/import-export/import-match-picker.c:436
#: gnucash/register/ledger-core/split-register-model.c:355
#: gnucash/report/reports/standard/general-ledger.scm:71
#: gnucash/report/reports/standard/general-ledger.scm:91
#: gnucash/report/reports/standard/register.scm:140
#: gnucash/report/reports/standard/register.scm:373
#: gnucash/report/trep-engine.scm:266 gnucash/report/trep-engine.scm:997
#: gnucash/report/trep-engine.scm:1121 gnucash/report/trep-engine.scm:1242
#: gnucash/report/trep-engine.scm:1243
msgid "Memo"
msgstr "Užrašas"

#: gnucash/gnome/dialog-find-transactions2.c:155
#: gnucash/gnome/dialog-find-transactions.c:155
#: gnucash/gnome/gnc-split-reg.c:706
#: gnucash/gnome-utils/gnc-tree-view-account.c:960
#: gnucash/gnome-utils/gnc-tree-view-owner.c:473
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2817
#: gnucash/gtkbuilder/assistant-acct-period.glade:146
#: gnucash/gtkbuilder/assistant-hierarchy.glade:428
#: gnucash/gtkbuilder/dialog-customer.glade:463
#: gnucash/gtkbuilder/dialog-invoice.glade:445
#: gnucash/gtkbuilder/dialog-invoice.glade:1154
#: gnucash/gtkbuilder/dialog-order.glade:351
#: gnucash/gtkbuilder/dialog-order.glade:704
#: gnucash/gtkbuilder/dialog-transfer.glade:239
#: gnucash/gtkbuilder/dialog-vendor.glade:459
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:514
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138
#: gnucash/register/ledger-core/split-register-model.c:491
#: gnucash/report/reports/standard/account-summary.scm:438
#: gnucash/report/reports/standard/balsheet-eg.scm:188
#: gnucash/report/reports/standard/receipt.scm:38
#: gnucash/report/reports/standard/taxinvoice.scm:78
#: gnucash/report/trep-engine.scm:273 gnucash/report/trep-engine.scm:955
#: gnucash/report/trep-engine.scm:972 gnucash/report/trep-engine.scm:1134
#: gnucash/report/trep-engine.scm:1242
msgid "Notes"
msgstr "Pastabos"

#: gnucash/gnome/dialog-find-transactions2.c:229
#: gnucash/gnome/dialog-find-transactions.c:229
#: gnucash/gnome-search/dialog-search.c:1482
msgid "Find Transaction"
msgstr "Ieškoti operacijos"

#: gnucash/gnome/dialog-find-transactions.c:129
#: gnucash/report/reports/standard/general-ledger.scm:67
#: gnucash/report/reports/standard/general-ledger.scm:88
#: gnucash/report/trep-engine.scm:190 gnucash/report/trep-engine.scm:967
#: gnucash/report/trep-engine.scm:1095 gnucash/report/trep-engine.scm:1199
msgid "Reconciled Date"
msgstr "Suderinimo data"

#. Translators: This is a ngettext(3) message, %d is the number of maps missing
#: gnucash/gnome/dialog-imap-editor.c:362
#, c-format
msgid ""
"There is %d invalid mapping,\n"
"\n"
"Would you like to remove it now?"
msgid_plural ""
"There are %d invalid mappings,\n"
"\n"
"Would you like to remove them now?"
msgstr[0] ""
"Mokesčių lentelės „%d“ nėra.\n"
"\n"
"Ar norėtumėte ją sukurti?"
msgstr[1] ""
"Mokesčių lentelių „%d“ nėra.\n"
"\n"
"Ar norėtumėte jas sukurti?"
msgstr[2] ""
"Mokesčių lentelių „%d“ nėra.\n"
"\n"
"Ar norėtumėte jas sukurti?"

#: gnucash/gnome/dialog-imap-editor.c:367
#, c-format
msgid "To see the invalid mappings, use a filter of '%s'"
msgstr ""

#: gnucash/gnome/dialog-imap-editor.c:367
#: gnucash/gnome/dialog-imap-editor.c:604
#, fuzzy
msgid "Map Account NOT found"
msgstr "Sąskaitos kodas"

#: gnucash/gnome/dialog-imap-editor.c:369
msgid "(Note, if there is a large number, it may take a while)"
msgstr ""

#: gnucash/gnome/dialog-imap-editor.c:703
#: gnucash/gtkbuilder/dialog-imap-editor.glade:123
msgid "Bayesian"
msgstr ""

#: gnucash/gnome/dialog-imap-editor.c:718
#, fuzzy
msgid "Description Field"
msgstr "Aprašas"

#: gnucash/gnome/dialog-imap-editor.c:721
msgid "Memo Field"
msgstr ""

#: gnucash/gnome/dialog-imap-editor.c:724
#, fuzzy
msgid "CSV Account Map"
msgstr "Sąskaitos pavadinimas"

#: gnucash/gnome/dialog-imap-editor.c:764
#, fuzzy
msgid "Online Id"
msgstr "Internetu"

#: gnucash/gnome/dialog-imap-editor.c:790
#, fuzzy
msgid "Online HBCI"
msgstr "Internetu"

#. Translators: In this context,
#. 'Billing information' maps to the
#. label in the frame and means
#. e.g. customer i.e. the company being
#. invoiced.
#: gnucash/gnome/dialog-invoice.c:476 gnucash/gnome/dialog-order.c:181
msgid "You need to supply Billing Information."
msgstr "Reikia pateikti atsiskaitymo informaciją."

#: gnucash/gnome/dialog-invoice.c:731
msgid "Are you sure you want to delete the selected entry?"
msgstr "Ar tikrai norite pašalinti pasirinktą įrašą?"

#: gnucash/gnome/dialog-invoice.c:733
msgid ""
"This entry is attached to an order and will be deleted from that as well!"
msgstr "Šis įrašas prikabintas prie užsakymo ir taip pat bus iš jo pašalintas!"

#: gnucash/gnome/dialog-invoice.c:862 gnucash/gnome/dialog-invoice.c:3381
#: gnucash/gnome/dialog-invoice.c:3415 gnucash/gnome/dialog-invoice.c:3449
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2739
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:162
#: gnucash/register/ledger-core/split-register-model.c:239
#: gnucash/report/reports/aging.scm:388
#: gnucash/report/reports/standard/invoice.scm:257
#: gnucash/report/reports/standard/invoice.scm:608
#: gnucash/report/reports/standard/job-report.scm:41
#: gnucash/report/reports/standard/new-aging.scm:124
#: gnucash/report/reports/standard/new-owner-report.scm:50
#: gnucash/report/reports/standard/new-owner-report.scm:971
#: gnucash/report/reports/standard/owner-report.scm:51
#: gnucash/report/reports/standard/owner-report.scm:612
#: gnucash/report/reports/support/taxinvoice.eguile.scm:233
msgid "Due Date"
msgstr "Terminas"

#: gnucash/gnome/dialog-invoice.c:863 gnucash/report/reports/aging.scm:389
#: gnucash/report/reports/standard/new-aging.scm:128
#: gnucash/report/reports/standard/new-owner-report.scm:975
#: gnucash/report/reports/standard/owner-report.scm:613
msgid "Post Date"
msgstr "Registravimo data"

#: gnucash/gnome/dialog-invoice.c:864
msgid "Post to Account"
msgstr "Registruoti į sąskaitą"

#: gnucash/gnome/dialog-invoice.c:865
msgid "Accumulate Splits?"
msgstr "Sumuoti skaidymus?"

#: gnucash/gnome/dialog-invoice.c:957
msgid "The Invoice must have at least one Entry."
msgstr "Sąskaita faktūra privalo turėti nors vieną įrašą."

#: gnucash/gnome/dialog-invoice.c:977
msgid "Do you really want to post the invoice?"
msgstr "Ar tikrai norite registruoti sąskaitą faktūrą?"

#: gnucash/gnome/dialog-invoice.c:995
msgid ""
"One or more of the entries are for accounts different from the invoice/bill "
"currency. You will be asked a conversion rate for each."
msgstr ""
"Vienas ar daugiau įrašų yra sąskaitoms su skirtingomis valiutomis nuo "
"išrašomos/gautos sąskaitos. Būsite paprašyti įvesti konvertavimo kursą "
"kiekvienai sąskaitai."

#: gnucash/gnome/dialog-invoice.c:1128
msgid "The post action was canceled because not all exchange rates were given."
msgstr ""
"Registravimo veiksmas atšauktas, nes duoti ne visi konvertavimo kursai."

#: gnucash/gnome/dialog-invoice.c:1412
msgid "Total:"
msgstr "Iš viso:"

#: gnucash/gnome/dialog-invoice.c:1418
msgid "Subtotal:"
msgstr "Tarpinė suma:"

#: gnucash/gnome/dialog-invoice.c:1419
msgid "Tax:"
msgstr "Mokestis:"

#: gnucash/gnome/dialog-invoice.c:1423
msgid "Total Cash:"
msgstr "Iš viso grynųjų:"

#: gnucash/gnome/dialog-invoice.c:1424
msgid "Total Charge:"
msgstr ""

#: gnucash/gnome/dialog-invoice.c:1893 gnucash/gnome/dialog-payment.c:1335
#: gnucash/gtkbuilder/dialog-invoice.glade:857
#: gnucash/report/reports/standard/invoice.scm:793
#: libgnucash/engine/gncInvoice.c:1088
msgid "Credit Note"
msgstr "Kreditinė sąskaita"

#: gnucash/gnome/dialog-invoice.c:2089
msgid "PAID"
msgstr ""

#: gnucash/gnome/dialog-invoice.c:2091
#: gnucash/report/reports/standard/new-owner-report.scm:583
msgid "UNPAID"
msgstr ""

#: gnucash/gnome/dialog-invoice.c:2139 gnucash/gnome/dialog-invoice.c:2158
#: gnucash/gnome/dialog-invoice.c:2177
msgid "New Credit Note"
msgstr "Nauja kreditinė sąskaita"

#: gnucash/gnome/dialog-invoice.c:2140
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:292
#: gnucash/gnome-search/dialog-search.c:1091
#: gnucash/gtkbuilder/dialog-invoice.glade:642
msgid "New Invoice"
msgstr "Nauja sąskaita faktūra"

#: gnucash/gnome/dialog-invoice.c:2145 gnucash/gnome/dialog-invoice.c:2164
#: gnucash/gnome/dialog-invoice.c:2183
msgid "Edit Credit Note"
msgstr "Redaguoti kreditinę sąskaitą"

#: gnucash/gnome/dialog-invoice.c:2146
msgid "Edit Invoice"
msgstr "Redaguoti sąskaitą faktūrą"

#: gnucash/gnome/dialog-invoice.c:2149 gnucash/gnome/dialog-invoice.c:2168
#: gnucash/gnome/dialog-invoice.c:2187
msgid "View Credit Note"
msgstr "Peržiūrėti kreditinę sąskaitą"

#: gnucash/gnome/dialog-invoice.c:2150
msgid "View Invoice"
msgstr "Peržiūrėti sąskaitą faktūrą"

#: gnucash/gnome/dialog-invoice.c:2159
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:291
#: gnucash/gnome-search/dialog-search.c:1075
msgid "New Bill"
msgstr "Nauja gauta sąskaita"

#: gnucash/gnome/dialog-invoice.c:2165
msgid "Edit Bill"
msgstr "Redaguoti gautą sąskaitą"

#: gnucash/gnome/dialog-invoice.c:2169
msgid "View Bill"
msgstr "Peržiūrėti gautą sąskaitą"

#: gnucash/gnome/dialog-invoice.c:2178
#: gnucash/gnome-search/dialog-search.c:1087
msgid "New Expense Voucher"
msgstr "Naujas sąnaudų kvitas"

#: gnucash/gnome/dialog-invoice.c:2184
msgid "Edit Expense Voucher"
msgstr "Redaguoti sąnaudų kvitą"

#: gnucash/gnome/dialog-invoice.c:2188
msgid "View Expense Voucher"
msgstr "Peržiūrėti sąnaudų kvitą"

#: gnucash/gnome/dialog-invoice.c:2510
#, fuzzy
msgid "Open Linked Document:"
msgstr "Nauja sąskaita"

#: gnucash/gnome/dialog-invoice.c:2624 gnucash/gnome/dialog-invoice.c:2849
msgid "Bill Information"
msgstr "Gautos sąskaitos informacija"

#: gnucash/gnome/dialog-invoice.c:2626 gnucash/gnome/dialog-invoice.c:2852
#: gnucash/gnome/dialog-invoice.c:3422
msgid "Bill ID"
msgstr "Gautos sąskaitos ID"

#: gnucash/gnome/dialog-invoice.c:2630 gnucash/gnome/dialog-invoice.c:2856
msgid "Voucher Information"
msgstr "Sąnaudų kvito informacija"

#: gnucash/gnome/dialog-invoice.c:2632 gnucash/gnome/dialog-invoice.c:2859
#: gnucash/gnome/dialog-invoice.c:3456
msgid "Voucher ID"
msgstr "Sąnaudų kvito ID"

#: gnucash/gnome/dialog-invoice.c:3189
msgid "Date of duplicated entries"
msgstr "Dubliuotų įrašų data"

#: gnucash/gnome/dialog-invoice.c:3244
msgid ""
"One or more selected invoices have already been posted.\n"
"Re-check your selection."
msgstr ""

#: gnucash/gnome/dialog-invoice.c:3248
msgid "Do you really want to post these invoices?"
msgstr "Ar tikrai norite registruoti šias sąskaitas faktūras?"

#: gnucash/gnome/dialog-invoice.c:3326 gnucash/gnome/dialog-invoice.c:3607
msgid "View/Edit Invoice"
msgstr "Peržiūrėti/redaguoti sąskaitą faktūrą"

#: gnucash/gnome/dialog-invoice.c:3328 gnucash/gnome/dialog-invoice.c:3337
#: gnucash/gnome/dialog-invoice.c:3348
#: gnucash/gnome/gnc-plugin-page-invoice.c:455
#: gnucash/gnome/gnc-plugin-page-register2.c:501
#: gnucash/gnome/gnc-plugin-page-register.c:624
msgid "Duplicate"
msgstr "Dublikatas"

#: gnucash/gnome/dialog-invoice.c:3329 gnucash/gnome/dialog-invoice.c:3338
#: gnucash/gnome/dialog-invoice.c:3349
#: gnucash/gnome/gnc-plugin-page-invoice.c:459
msgid "Post"
msgstr "Registruoti"

#: gnucash/gnome/dialog-invoice.c:3330 gnucash/gnome/dialog-invoice.c:3339
#: gnucash/gnome/dialog-invoice.c:3350
msgid "Printable Report"
msgstr "Spausdinama ataskaita"

#: gnucash/gnome/dialog-invoice.c:3335 gnucash/gnome/dialog-invoice.c:3601
msgid "View/Edit Bill"
msgstr "Peržiūrėti/redaguoti gautą sąskaitą"

#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
#. interchangeably in gnucash and mean the same thing.
#: gnucash/gnome/dialog-invoice.c:3346
msgid "View/Edit Voucher"
msgstr "Peržiūrėti/redaguoti sąnaudų kvitą"

#: gnucash/gnome/dialog-invoice.c:3360
msgid "Invoice Owner"
msgstr "Sąskaitos faktūros gavėjas"

#: gnucash/gnome/dialog-invoice.c:3363
#: gnucash/report/reports/standard/invoice.scm:327
msgid "Invoice Notes"
msgstr "Sąskaitos faktūros pastabos"

#: gnucash/gnome/dialog-invoice.c:3366 gnucash/gnome/dialog-invoice.c:3400
#: gnucash/gnome/dialog-invoice.c:3434 gnucash/gnome/dialog-invoice.c:3463
#: gnucash/gnome/dialog-job.c:575 gnucash/gnome/dialog-job.c:588
#: gnucash/gnome/dialog-order.c:887 gnucash/gtkbuilder/dialog-invoice.glade:310
#: gnucash/gtkbuilder/dialog-invoice.glade:944
#: gnucash/gtkbuilder/dialog-job.glade:217
#: gnucash/report/reports/standard/invoice.scm:317
msgid "Billing ID"
msgstr "Atsiskaitymo ID"

#: gnucash/gnome/dialog-invoice.c:3369 gnucash/gnome/dialog-invoice.c:3403
#: gnucash/gnome/dialog-invoice.c:3437
msgid "Is Paid?"
msgstr "Ar apmokėta?"

#: gnucash/gnome/dialog-invoice.c:3375 gnucash/gnome/dialog-invoice.c:3409
#: gnucash/gnome/dialog-invoice.c:3443
msgid "Is Posted?"
msgstr "Ar registruota?"

#: gnucash/gnome/dialog-invoice.c:3378 gnucash/gnome/dialog-invoice.c:3412
#: gnucash/gnome/dialog-invoice.c:3446 gnucash/gnome/dialog-order.c:876
#: gnucash/gtkbuilder/dialog-invoice.glade:67
#: gnucash/gtkbuilder/dialog-invoice.glade:762
#: gnucash/gtkbuilder/dialog-order.glade:135
#: gnucash/gtkbuilder/dialog-order.glade:551
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:143
msgid "Date Opened"
msgstr "Atidarymo data"

#: gnucash/gnome/dialog-invoice.c:3388
#: gnucash/gtkbuilder/dialog-invoice.glade:41
#: gnucash/gtkbuilder/dialog-invoice.glade:749
msgid "Invoice ID"
msgstr "Sąskaitos faktūros ID"

#: gnucash/gnome/dialog-invoice.c:3394
msgid "Bill Owner"
msgstr "Gautą sąskaitą išrašė"

#: gnucash/gnome/dialog-invoice.c:3397
msgid "Bill Notes"
msgstr "Gautos sąskaitos pastabos"

#: gnucash/gnome/dialog-invoice.c:3428
msgid "Voucher Owner"
msgstr "Sąnaudų kvito savininkas"

#: gnucash/gnome/dialog-invoice.c:3431
msgid "Voucher Notes"
msgstr "Sąnaudų kvito pastabos"

#: gnucash/gnome/dialog-invoice.c:3465 gnucash/gnome/dialog-invoice.c:3624
#: gnucash/gnome/dialog-lot-viewer.c:865 gnucash/gnome/dialog-tax-info.c:1236
#: gnucash/gnome-utils/gnc-tree-view-account.c:811
#: gnucash/gnome-utils/gnc-tree-view-owner.c:401
#: gnucash/gnome-utils/gnc-tree-view-price.c:420
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2875
#: gnucash/gtkbuilder/assistant-loan.glade:283
#: gnucash/gtkbuilder/dialog-doclink.glade:671
#: gnucash/gtkbuilder/dialog-fincalc.glade:729
#: gnucash/gtkbuilder/dialog-invoice.glade:145
#: gnucash/gtkbuilder/dialog-invoice.glade:736
#: gnucash/gtkbuilder/dialog-payment.glade:280
#: gnucash/gtkbuilder/dialog-tax-info.glade:128
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
#: gnucash/import-export/csv-imp/csv-account-import.c:154
#: gnucash/register/ledger-core/split-register-model.c:362
#: gnucash/report/reports/standard/account-summary.scm:409
#: gnucash/report/reports/standard/job-report.scm:43
#: gnucash/report/reports/standard/new-owner-report.scm:52
#: gnucash/report/reports/standard/new-owner-report.scm:243
#: gnucash/report/reports/standard/owner-report.scm:53
msgid "Type"
msgstr "Tipas"

#: gnucash/gnome/dialog-invoice.c:3467
#: gnucash/register/ledger-core/split-register-model.c:309
#: gnucash/report/reports/standard/new-owner-report.scm:832
msgid "Paid"
msgstr "Apmokėta"

#: gnucash/gnome/dialog-invoice.c:3470
msgid "Posted"
msgstr "Registruota"

#: gnucash/gnome/dialog-invoice.c:3475 gnucash/gnome/dialog-invoice.c:3628
msgid "Due"
msgstr "Apmokėtina"

#: gnucash/gnome/dialog-invoice.c:3477 gnucash/gnome/dialog-lot-viewer.c:871
#: gnucash/gnome/dialog-order.c:894
msgid "Opened"
msgstr "Atidaryta"

#: gnucash/gnome/dialog-invoice.c:3479 gnucash/gnome/dialog-lot-viewer.c:952
#: gnucash/gnome/dialog-order.c:896 gnucash/gnome/reconcile-view.c:421
#: gnucash/gnome/reconcile-view.c:425
#: gnucash/gtkbuilder/dialog-payment.glade:475
#: gnucash/gtkbuilder/dialog-transfer.glade:165
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64
#: gnucash/register/ledger-core/split-register-model.c:255
#: gnucash/register/ledger-core/split-register-model.c:275
#: gnucash/report/reports/standard/general-journal.scm:95
#: gnucash/report/reports/standard/general-ledger.scm:89
#: gnucash/report/reports/standard/register.scm:136
#: gnucash/report/reports/standard/register.scm:363
#: gnucash/report/trep-engine.scm:970 gnucash/report/trep-engine.scm:1098
#: gnucash/report/trep-engine.scm:1214
msgid "Num"
msgstr "Numeris"

#: gnucash/gnome/dialog-invoice.c:3560
msgid "Find Bill"
msgstr "Ieškoti gautos sąskaitos"

#: gnucash/gnome/dialog-invoice.c:3567
msgid "Find Expense Voucher"
msgstr "Ieškoti sąnaudų kvito"

#: gnucash/gnome/dialog-invoice.c:3568
#: gnucash/gnome-search/dialog-search.c:1085
#: gnucash/report/reports/standard/invoice.scm:789
msgid "Expense Voucher"
msgstr "Sąnaudų kvitas"

#: gnucash/gnome/dialog-invoice.c:3574
msgid "Find Invoice"
msgstr "Ieškoti sąskaitos faktūros"

#. Translators: %d is the number of bills/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3708
#, fuzzy, c-format
msgid "The following vendor document is due:"
msgid_plural "The following %d vendor documents are due:"
msgstr[0] "%d gauta sąskaita apmokėtina:"
msgstr[1] "%d gautos sąskaitos apmokėtinos:"
msgstr[2] "%d gautų sąskaitų apmokėtinos:"

#: gnucash/gnome/dialog-invoice.c:3712
msgid "Due Bills Reminder"
msgstr "Apmokėtinų gautų sąskaitų priminimas"

#. Translators: %d is the number of invoices/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3719
#, fuzzy, c-format
msgid "The following customer document is due:"
msgid_plural "The following %d customer documents are due:"
msgstr[0] "%d gauta sąskaita apmokėtina:"
msgstr[1] "%d gautos sąskaitos apmokėtinos:"
msgstr[2] "%d gautų sąskaitų apmokėtinos:"

#: gnucash/gnome/dialog-invoice.c:3723
#, fuzzy
msgid "Due Invoices Reminder"
msgstr "Apmokėtinų gautų sąskaitų priminimas"

#: gnucash/gnome/dialog-job.c:139
msgid "The Job must be given a name."
msgstr "Užduotis privalo turėti pavadinimą."

#: gnucash/gnome/dialog-job.c:149
msgid "You must choose an owner for this job."
msgstr "Privalote pasirinkti savininką šiai užduočiai."

#: gnucash/gnome/dialog-job.c:250
msgid "Edit Job"
msgstr "Redaguoti užduotį"

#: gnucash/gnome/dialog-job.c:252 gnucash/gnome-search/dialog-search.c:1095
msgid "New Job"
msgstr "Nauja užduotis"

#: gnucash/gnome/dialog-job.c:560
msgid "View/Edit Job"
msgstr "Peržiūrėti/redaguoti užduotį"

#: gnucash/gnome/dialog-job.c:561
msgid "View Invoices"
msgstr "Peržiūrėti sąskaitas faktūras"

#: gnucash/gnome/dialog-job.c:571
msgid "Owner's Name"
msgstr "Savininko vardas"

#: gnucash/gnome/dialog-job.c:573
msgid "Only Active?"
msgstr "Tik aktyvios?"

#: gnucash/gnome/dialog-job.c:577 gnucash/gnome/dialog-job.c:590
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2929
#: gnucash/gtkbuilder/dialog-job.glade:204
#: gnucash/register/ledger-core/split-register-model.c:369
#, fuzzy
msgid "Rate"
msgstr "Kursas"

#: gnucash/gnome/dialog-job.c:579 gnucash/gnome-utils/gnc-tree-view-owner.c:357
#: gnucash/gtkbuilder/dialog-job.glade:102
msgid "Job Number"
msgstr "Užduoties numeris"

#: gnucash/gnome/dialog-job.c:581 gnucash/gnome/dialog-job.c:594
#: gnucash/gnome-utils/gnc-tree-view-owner.c:356
#: gnucash/gtkbuilder/dialog-job.glade:115
msgid "Job Name"
msgstr "Užduoties pavadinimas"

#: gnucash/gnome/dialog-job.c:645
msgid "Find Job"
msgstr "Ieškoti užduoties"

#: gnucash/gnome/dialog-lot-viewer.c:814
#: gnucash/gnome/gnc-plugin-page-account-tree.c:403
#: gnucash/gnome/gnc-plugin-page-budget.c:220
#: gnucash/gnome/window-reconcile2.c:1634 gnucash/gnome/window-reconcile.c:1790
#: gnucash/gnome-utils/gnc-file.c:90 gnucash/gnome-utils/gnc-file.c:327
#: gnucash/gnome-utils/gnc-file.c:1139
msgid "Open"
msgstr "Atverti"

#: gnucash/gnome/dialog-lot-viewer.c:881 gnucash/gnome/dialog-order.c:892
msgid "Closed"
msgstr "Uždaryta"

#: gnucash/gnome/dialog-lot-viewer.c:891
#: gnucash/gtkbuilder/assistant-acct-period.glade:134
#: gnucash/report/html-fonts.scm:106
#: gnucash/report/reports/standard/register.scm:347
msgid "Title"
msgstr "Pavadinimas"

#: gnucash/gnome/dialog-lot-viewer.c:898 gnucash/gnome/dialog-lot-viewer.c:990
#: gnucash/gnome-utils/gnc-tree-view-account.c:854
#: gnucash/gnome-utils/gnc-tree-view-owner.c:457
#: gnucash/gnome-utils/gnc-tree-view-owner.c:465
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3115
#: gnucash/register/ledger-core/split-register-model.c:320
#: gnucash/register/ledger-core/split-register-model.c:484
#: gnucash/report/reports/standard/account-summary.scm:423
#: gnucash/report/reports/standard/balance-forecast.scm:248
#: gnucash/report/reports/standard/job-report.scm:206
#: gnucash/report/reports/standard/new-owner-report.scm:58
#: gnucash/report/reports/standard/new-owner-report.scm:564
#: gnucash/report/reports/standard/owner-report.scm:319
#: gnucash/report/reports/standard/register.scm:164
msgid "Balance"
msgstr "Likutis"

#: gnucash/gnome/dialog-lot-viewer.c:904
msgid "Gains"
msgstr "Pelnas"

#: gnucash/gnome/dialog-lot-viewer.c:984
#: gnucash/report/reports/example/average-balance.scm:131
msgid "Gain/Loss"
msgstr "Pelnas/nuostolis"

#: gnucash/gnome/dialog-lot-viewer.c:1048
#, c-format
msgid "Lots in Account %s"
msgstr "Partijos sąskaitoje „%s“"

#: gnucash/gnome/dialog-order.c:171
msgid "The Order must be given an ID."
msgstr "Užsakymui privalo būti suteiktas ID."

#: gnucash/gnome/dialog-order.c:278
msgid "The Order must have at least one Entry."
msgstr "Užsakymas privalo turėti nors vieną įrašą."

#: gnucash/gnome/dialog-order.c:300
msgid ""
"This order contains entries that have not been invoiced. Are you sure you "
"want to close it out before you invoice all the entries?"
msgstr ""
"Šiame užsakyme yra įrašų, kurie nebuvo įtraukti į sąskaitą faktūrą. Ar "
"tikrai norite jį uždaryti neįtraukę visų įrašų į sąskaitą faktūrą?"

#: gnucash/gnome/dialog-order.c:309
msgid "Do you really want to close the order?"
msgstr "Ar tikrai norite uždaryti užsakymą?"

#: gnucash/gnome/dialog-order.c:310
msgid "Close Date"
msgstr "Uždarymo data"

#: gnucash/gnome/dialog-order.c:861
msgid "View/Edit Order"
msgstr "Peržiūrėti/redaguoti užsakymą"

#: gnucash/gnome/dialog-order.c:870
msgid "Order Notes"
msgstr "Užsakymo pastabos"

#: gnucash/gnome/dialog-order.c:872 gnucash/gtkbuilder/dialog-order.glade:148
msgid "Date Closed"
msgstr "Uždarymo data"

#: gnucash/gnome/dialog-order.c:874
msgid "Is Closed?"
msgstr "Ar uždaryta?"

#: gnucash/gnome/dialog-order.c:878
msgid "Owner Name"
msgstr "Savininko vardas"

#: gnucash/gnome/dialog-order.c:880 gnucash/gtkbuilder/dialog-order.glade:122
#: gnucash/gtkbuilder/dialog-order.glade:520
msgid "Order ID"
msgstr "Užsakymo ID"

#: gnucash/gnome/dialog-order.c:950
msgid "Find Order"
msgstr "Ieškoti užsakymo"

#: gnucash/gnome/dialog-payment.c:231
msgid "You must enter a valid account name for posting."
msgstr "Registravimui turite įvesti tinkamą sąskaitos pavadinimą."

#: gnucash/gnome/dialog-payment.c:240
msgid "You must select a company for payment processing."
msgstr "Privalote pasirinkti įmonę mokėjimo apdorojimui."

#: gnucash/gnome/dialog-payment.c:262
msgid "You must select a transfer account from the account tree."
msgstr "Privalote pasirinkti pervedimo sąskaitą iš sąskaitų medžio."

#: gnucash/gnome/dialog-payment.c:273
msgid ""
"No documents were selected to assign this payment to. This may create an "
"unattached payment."
msgstr ""

#: gnucash/gnome/dialog-payment.c:529 gnucash/gnome/dialog-payment.c:1330
#: gnucash/report/reports/standard/new-aging.scm:192
#: gnucash/report/reports/standard/new-owner-report.scm:321
#: gnucash/report/reports/standard/new-owner-report.scm:719
msgid "Pre-Payment"
msgstr "Išankstinis apmokėjimas"

#: gnucash/gnome/dialog-payment.c:1000
msgid ""
"The transfer and post accounts are associated with different currencies. "
"Please specify the conversion rate."
msgstr ""
"Pervedimo ir registravimo sąskaitos susietos su skirtingomis valiutomis. "
"Prašome nurodyti konvertavimo kursą."

#: gnucash/gnome/dialog-payment.c:1273 gnucash/gnome/search-owner.c:211
#: gnucash/gnome-search/dialog-search.c:1077
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2786
#: gnucash/gtkbuilder/dialog-customer.glade:479
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:153
#: gnucash/gtkbuilder/dialog-invoice.glade:479
#: gnucash/gtkbuilder/dialog-invoice.glade:1058
#: gnucash/gtkbuilder/dialog-payment.glade:40
#: gnucash/register/ledger-core/split-register-model.c:291
#: gnucash/report/reports/standard/customer-summary.scm:280
#: gnucash/report/reports/standard/customer-summary.scm:313
#: gnucash/report/reports/standard/job-report.scm:504
#: gnucash/report/reports/standard/new-owner-report.scm:89
#: gnucash/report/reports/standard/owner-report.scm:72
#: gnucash/report/reports/standard/owner-report.scm:113
#: libgnucash/engine/gncOwner.c:217
msgid "Customer"
msgstr "Klientas"

#: gnucash/gnome/dialog-payment.c:1277 gnucash/gnome/search-owner.c:212
#: gnucash/gnome-search/dialog-search.c:1109
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2797
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:170
#: gnucash/gtkbuilder/dialog-payment.glade:44
#: gnucash/gtkbuilder/dialog-vendor.glade:475
#: gnucash/register/ledger-core/split-register-model.c:293
#: gnucash/report/reports/standard/job-report.scm:510
#: gnucash/report/reports/standard/new-owner-report.scm:104
#: gnucash/report/reports/standard/owner-report.scm:117
#: libgnucash/engine/gncOwner.c:221
msgid "Vendor"
msgstr "Tiekėjas"

#: gnucash/gnome/dialog-payment.c:1281 gnucash/gnome/search-owner.c:213
#: gnucash/gnome-search/dialog-search.c:1081
#: gnucash/gtkbuilder/dialog-employee.glade:510
#: gnucash/gtkbuilder/dialog-payment.glade:48
#: gnucash/report/reports/standard/job-report.scm:513
#: gnucash/report/reports/standard/new-owner-report.scm:94
#: gnucash/report/reports/standard/owner-report.scm:73
#: gnucash/report/reports/standard/owner-report.scm:114
#: libgnucash/engine/gncOwner.c:223
msgid "Employee"
msgstr "Darbuotojas"

#: gnucash/gnome/dialog-payment.c:1426
#, c-format
msgid ""
"You have no valid \"Post To\" accounts. Please create an account of type \"%s"
"\" before you continue to process this payment. Perhaps you want to create "
"an Invoice or Bill first?"
msgstr ""
"Neturite tinkamų „Registruoti į“ sąskaitų. Prieš tęsiant šio mokėjimo "
"apdorojimą prašome sukurti sąskaitą, kurios tipas „%s“. Tikriausiai iš "
"pradžių norėsite sukurti sąskaitą faktūrą ar gautą sąskaitą?"

#: gnucash/gnome/dialog-payment.c:1579
msgid ""
"The selected transaction doesn't have splits that can be assigned as a "
"payment"
msgstr ""

#: gnucash/gnome/dialog-payment.c:1593
msgid ""
"While this transaction has multiple splits that can be considered\n"
"as 'the payment split', gnucash only knows how to handle one.\n"
"Please select one, the others will be ignored.\n"
"\n"
msgstr ""

#: gnucash/gnome/dialog-payment.c:1596
#, fuzzy
msgid "Warning"
msgstr "Atstatyti įspėjimus"

#: gnucash/gnome/dialog-payment.c:1599 gnucash/gnome/dialog-payment.c:1717
#, fuzzy
msgid "Continue"
msgstr "Tolydus"

#: gnucash/gnome/dialog-payment.c:1600
#: gnucash/gnome/gnc-plugin-page-invoice.c:453
#: gnucash/gnome/gnc-plugin-page-register2.c:499
#: gnucash/gnome/gnc-plugin-page-register.c:622
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:160
msgid "Cancel"
msgstr "Atsisakyti"

#: gnucash/gnome/dialog-payment.c:1712
#, c-format
msgid ""
"The transaction has at least one split in a business account that is not "
"part of a business transaction.\n"
"If you continue these splits will be ignored:\n"
"\n"
"%s\n"
"Do you wish to continue and ignore these splits?"
msgstr ""

#. Translators: %d is the number of prices. This is a ngettext(3) message.
#: gnucash/gnome/dialog-price-edit-db.c:193
#, c-format
msgid "Are you sure you want to delete the selected price?"
msgid_plural "Are you sure you want to delete the %d selected prices?"
msgstr[0] "Ar tikrai norite pašalinti %d pasirinktą kainą?"
msgstr[1] "Ar tikrai norite pašalinti %d pasirinktas kainas?"
msgstr[2] "Ar tikrai norite pašalinti %d pasirinktų kainų?"

#: gnucash/gnome/dialog-price-edit-db.c:201
msgid "Delete prices?"
msgstr "Pašalinti kainas?"

#: gnucash/gnome/dialog-price-edit-db.c:427
#: gnucash/gtkbuilder/dialog-invoice.glade:615
#: gnucash/report/reports/standard/equity-statement.scm:85
#: gnucash/report/reports/standard/income-statement.scm:116
#: gnucash/report/reports/standard/trial-balance.scm:91
msgid "Entries"
msgstr "Įrašai"

#: gnucash/gnome/dialog-price-edit-db.c:457
#, fuzzy
msgid "Are you sure you want to delete these prices?"
msgstr "Ar tikrai norite pašalinti %d pasirinktą kainą?"

#: gnucash/gnome/dialog-price-editor.c:221
#, fuzzy
msgid "Are you sure you want to replace the existing price?"
msgstr "Ar tikrai norite pašalinti %d pasirinktą kainą?"

#: gnucash/gnome/dialog-price-editor.c:227
#, fuzzy
msgid "Replace price?"
msgstr "Pašalinti kainas?"

#: gnucash/gnome/dialog-price-editor.c:233
msgid "_Replace"
msgstr ""

#: gnucash/gnome/dialog-price-editor.c:263
msgid "You must select a Security."
msgstr "Privalote pasirinkti vertybinį popierių."

#: gnucash/gnome/dialog-price-editor.c:268
msgid "You must select a Currency."
msgstr "Privalote pasirinkti valiutą."

#: gnucash/gnome/dialog-price-editor.c:278
#: gnucash/gnome-utils/dialog-transfer.c:1713
msgid "You must enter a valid amount."
msgstr "Privalote įvesti teisingą sumą."

#: gnucash/gnome/dialog-print-check.c:824
msgid "Cannot save check format file."
msgstr "Nepavyko išsaugoti kvito formato failo."

#: gnucash/gnome/dialog-print-check.c:826
#, fuzzy, c-format
msgid "Cannot open file %s"
msgstr "Neįmanoma atverti dabartinio žurnalo failo: „%s“"

#: gnucash/gnome/dialog-print-check.c:1514
msgid "There is a duplicate check format file."
msgstr "Jau yra toks čekio formato failas."

#. Translators:
#. %1$s is the type of the first check format
#. (user defined or application defined);
#. %2$s is the filename of that format;
#. %3$s the type of the other check format; and
#. %4$s the filename of that other format.
#: gnucash/gnome/dialog-print-check.c:1523
#, c-format
msgid ""
"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
"match."
msgstr ""
"Čekio „%s“ formato faile „%s“ ir čekio „%s“ formato faile „%s“ GUID atitinka."

#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by the
#. * gnucash application.
#: gnucash/gnome/dialog-print-check.c:1565
msgid "application"
msgstr "programa"

#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by a
#. * user herself.
#: gnucash/gnome/dialog-print-check.c:1573
msgid "user"
msgstr "naudotojas"

#: gnucash/gnome/dialog-print-check.c:1597
#: gnucash/gnome/dialog-print-check.c:2610
#: gnucash/gtkbuilder/assistant-csv-export.glade:185
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:387
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:379
#: gnucash/gtkbuilder/assistant-loan.glade:35
#: gnucash/gtkbuilder/dialog-print-check.glade:273
#: gnucash/gtkbuilder/dialog-print-check.glade:293
#: gnucash/gtkbuilder/gnc-date-format.glade:30
msgid "Custom"
msgstr "Pritaikyti"

#: gnucash/gnome/dialog-print-check.c:2602
#: gnucash/gtkbuilder/dialog-preferences.glade:3449
#: gnucash/gtkbuilder/dialog-print-check.glade:264
msgid "Top"
msgstr "Viršuje"

#: gnucash/gnome/dialog-progress.c:484 gnucash/gnome/dialog-progress.c:533
msgid "(paused)"
msgstr "(pristabdyta)"

#: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771
msgid "Complete"
msgstr "Baigta"

#: gnucash/gnome/dialog-report-column-view.c:381
msgid "Contents"
msgstr "Turinys"

#: gnucash/gnome/dialog-report-column-view.c:412
#: gnucash/report/reports/standard/customer-summary.scm:283
#: gnucash/report/reports/standard/new-owner-report.scm:1072
#: gnucash/report/reports/standard/owner-report.scm:743
msgid "Report"
msgstr "Ataskaita"

#: gnucash/gnome/dialog-report-column-view.c:418
msgid "Rows"
msgstr "Eilutės"

#: gnucash/gnome/dialog-report-column-view.c:424
msgid "Cols"
msgstr "Stulpeliai"

#: gnucash/gnome/dialog-report-style-sheet.c:172
#, c-format
msgid "HTML Style Sheet Properties: %s"
msgstr "HTML stiliaus savybės: „%s“"

#: gnucash/gnome/dialog-report-style-sheet.c:269
msgid "You must provide a name for the new style sheet."
msgstr "Privalote suteikti pavadinimą naujam stiliui."

#: gnucash/gnome/dialog-report-style-sheet.c:520
msgid "Style Sheet Name"
msgstr "Stiliaus pavadinimas"

#: gnucash/gnome/dialog-sx-editor2.c:164 gnucash/gnome/dialog-sx-editor.c:166
#: gnucash/gnome/gnc-plugin-page-sx-list.c:150
#: gnucash/gnome/window-reconcile2.c:2162 gnucash/gnome/window-reconcile.c:2383
#: gnucash/gnome-utils/gnc-main-window.c:273
#: gnucash/gtkbuilder/dialog-billterms.glade:679
#: gnucash/gtkbuilder/dialog-commodities.glade:156
#: gnucash/gtkbuilder/dialog-price.glade:872
#: gnucash/gtkbuilder/dialog-report.glade:631
#: gnucash/gtkbuilder/dialog-tax-info.glade:140
#: gnucash/gtkbuilder/dialog-tax-table.glade:184
msgid "_Edit"
msgstr "_Taisa"

#: gnucash/gnome/dialog-sx-editor2.c:165 gnucash/gnome/dialog-sx-editor.c:167
#: gnucash/gnome/window-reconcile2.c:2103 gnucash/gnome/window-reconcile.c:2324
msgid "_Transaction"
msgstr "_Operacija"

#: gnucash/gnome/dialog-sx-editor2.c:166 gnucash/gnome/dialog-sx-editor.c:168
#: gnucash/gnome-utils/gnc-main-window.c:274
msgid "_View"
msgstr "_Rodymas"

#: gnucash/gnome/dialog-sx-editor2.c:167 gnucash/gnome/dialog-sx-editor.c:169
#: gnucash/gnome-utils/gnc-main-window.c:275
msgid "_Actions"
msgstr "_Veiksmai"

#: gnucash/gnome/dialog-sx-editor2.c:199 gnucash/gnome/dialog-sx-editor.c:201
msgid ""
"This Scheduled Transaction has changed; are you sure you want to cancel?"
msgstr "Ši planinė operacija pasikeitė. Ar tikrai norite atsisakyti?"

#: gnucash/gnome/dialog-sx-editor2.c:635
#, c-format
msgid "Couldn't parse credit formula for split \"%s\"."
msgstr "Nepavyko išnagrinėti kredito formulės skaidymui „%s“."

#: gnucash/gnome/dialog-sx-editor2.c:657
#, c-format
msgid "Couldn't parse debit formula for split \"%s\"."
msgstr "Nepavyko išnagrinėti debeto formulės skaidymui „%s“."

#: gnucash/gnome/dialog-sx-editor2.c:690 gnucash/gnome/dialog-sx-editor.c:873
#: gnucash/gnome/dialog-sx-from-trans.c:261
msgid ""
"The Scheduled Transaction Editor cannot automatically balance this "
"transaction. Should it still be entered?"
msgstr ""
"Planinių operacijų tvarkytuvė negali automatiškai subalansuoti šios "
"operacijos. Ar vis tiek ją įvesti?"

#: gnucash/gnome/dialog-sx-editor2.c:711 gnucash/gnome/dialog-sx-editor.c:491
msgid "Please name the Scheduled Transaction."
msgstr "Pavadinkite planinę operaciją."

#: gnucash/gnome/dialog-sx-editor2.c:738 gnucash/gnome/dialog-sx-editor.c:517
#, c-format
msgid ""
"A Scheduled Transaction with the name \"%s\" already exists. Are you sure "
"you want to name this one the same?"
msgstr ""
"Planinė operacija su pavadinimu „%s“ jau egzistuoja. Ar tikrai norite "
"pavadinti tuo pačiu pavadinimu?"

#: gnucash/gnome/dialog-sx-editor2.c:766
msgid "Scheduled Transactions with variables cannot be automatically created."
msgstr ""
"Planinės operacijos su kintamaisiais negali būti automatiškai sukurtos."

#: gnucash/gnome/dialog-sx-editor2.c:776 gnucash/gnome/dialog-sx-editor.c:626
msgid ""
"Scheduled Transactions without a template transaction cannot be "
"automatically created."
msgstr ""
"Planinės operacijos be šabloninės operacijos negali būti automatiškai "
"sukurtos."

#: gnucash/gnome/dialog-sx-editor2.c:791 gnucash/gnome/dialog-sx-editor.c:541
msgid "Please provide a valid end selection."
msgstr "Pateikite galiojantį pabaigos pasirinkimą."

#: gnucash/gnome/dialog-sx-editor2.c:809 gnucash/gnome/dialog-sx-editor.c:556
msgid "There must be some number of occurrences."
msgstr "Privalo būti bent vienas įvykis."

#: gnucash/gnome/dialog-sx-editor2.c:818 gnucash/gnome/dialog-sx-editor.c:564
#, c-format
msgid ""
"The number of remaining occurrences (%d) is greater than the number of total "
"occurrences (%d)."
msgstr "Likusių įvykių skaičius (%d) didesnis už visų įvykių skaičių (%d)."

#: gnucash/gnome/dialog-sx-editor2.c:850 gnucash/gnome/dialog-sx-editor.c:593
msgid ""
"You have attempted to create a Scheduled Transaction which will never run. "
"Do you really want to do this?"
msgstr ""
"Mėginote sukurti planinę operaciją, kuri niekada nebus įvykdyta. Ar tikrai "
"norite tai padaryti?"

#: gnucash/gnome/dialog-sx-editor2.c:1300
msgid ""
"Note: If you have already accepted changes to the Template, Cancel will not "
"revoke them."
msgstr ""
"Pastaba: Jei jau priėmėte šablono pakeitimus, atsisakymas jų nepanaikins."

#: gnucash/gnome/dialog-sx-editor2.c:1346 gnucash/gnome/dialog-sx-editor.c:1405
msgid "(never)"
msgstr "(niekada)"

#: gnucash/gnome/dialog-sx-editor2.c:1514 gnucash/gnome/dialog-sx-editor.c:1567
msgid ""
"The current template transaction has been changed. Would you like to record "
"the changes?"
msgstr "Dabartinė šabloninė operacija pakeista. Ar norit įrašyti pakeitimus?"

#: gnucash/gnome/dialog-sx-editor2.c:1781 gnucash/gnome/dialog-sx-editor.c:1843
#: gnucash/gnome/gnc-plugin-page-sx-list.c:245
#: gnucash/gnome/gnc-plugin-page-sx-list.c:251
msgid "Scheduled Transactions"
msgstr "Planinės operacijos"

#: gnucash/gnome/dialog-sx-editor.c:615
#, fuzzy
msgid ""
"Scheduled Transactions with variables or involving more than one commodity "
"cannot be automatically created."
msgstr ""
"Planinės operacijos su kintamaisiais negali būti automatiškai sukurtos."

#: gnucash/gnome/dialog-sx-editor.c:674
#, fuzzy, c-format
msgid "Couldn't parse %s for split \"%s\"."
msgstr "Nepavyko išnagrinėti debeto formulės skaidymui „%s“."

#: gnucash/gnome/dialog-sx-editor.c:738
#, c-format
msgid "Split with memo %s has an invalid account."
msgstr ""

#: gnucash/gnome/dialog-sx-editor.c:741
#, fuzzy
msgid "Invalid Account in Split"
msgstr "Įtraukti prekybos sąskaitų bendrąją sumą"

#: gnucash/gnome/dialog-sx-editor.c:753
#, c-format
msgid "Split with memo %s has an unparseable Credit Formula."
msgstr ""

#: gnucash/gnome/dialog-sx-editor.c:756 gnucash/gnome/dialog-sx-editor.c:772
msgid "Unparsable Formula in Split"
msgstr ""

#: gnucash/gnome/dialog-sx-editor.c:769
#, c-format
msgid "Split with memo %s has an unparseable Debit Formula."
msgstr ""

#: gnucash/gnome/dialog-sx-from-trans.c:557
msgid ""
"The Scheduled Transaction is unbalanced. You are strongly encouraged to "
"correct this situation."
msgstr "Planinė operacija nesubalansuota. Raginame ištaisyti šią situaciją."

#: gnucash/gnome/dialog-sx-from-trans.c:789
msgid ""
"Cannot create a Scheduled Transaction from a Transaction currently being "
"edited. Please Enter the Transaction before Scheduling."
msgstr ""
"Nepavyko sukurti planinės operacijos iš dabar redaguojamos operacijos. Prieš "
"planuodami įveskite operaciją."

#: gnucash/gnome/dialog-sx-since-last-run.c:401
msgid "Ignored"
msgstr "Nepaisoma"

#: gnucash/gnome/dialog-sx-since-last-run.c:402
msgid "Postponed"
msgstr "Atidėta"

#: gnucash/gnome/dialog-sx-since-last-run.c:403
msgid "To-Create"
msgstr "Sukurti"

#: gnucash/gnome/dialog-sx-since-last-run.c:404
msgid "Reminder"
msgstr "Priminimas"

#: gnucash/gnome/dialog-sx-since-last-run.c:405
#: gnucash/gnome/gnc-plugin-budget.c:168
msgid "Created"
msgstr "Sukurta"

#: gnucash/gnome/dialog-sx-since-last-run.c:468
#: gnucash/gtkbuilder/dialog-preferences.glade:1719
#: gnucash/report/reports/standard/balsheet-pnl.scm:250
#: gnucash/report/trep-engine.scm:603
msgid "Never"
msgstr "Niekada"

#: gnucash/gnome/dialog-sx-since-last-run.c:538
msgid "(Need Value)"
msgstr "(reikalinga reikšmė)"

#: gnucash/gnome/dialog-sx-since-last-run.c:829
#, fuzzy
msgid "Invalid Transactions"
msgstr "Atšaukti operacijos a_nuliavimą"

#: gnucash/gnome/dialog-sx-since-last-run.c:876
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (One "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
"Nėra planinių operacijų įvedimui šiuo momentu. (%d operacija automatiškai "
"sukurta)"
msgstr[1] ""
"Nėra planinių operacijų įvedimui šiuo momentu. (%d operacijos automatiškai "
"sukurtos)"
msgstr[2] ""
"Nėra planinių operacijų įvedimui šiuo momentu. (%d operacijų automatiškai "
"sukurta)"

#: gnucash/gnome/dialog-sx-since-last-run.c:1005
#: gnucash/gnome-search/dialog-search.c:1101
msgid "Transaction"
msgstr "Operacija"

#: gnucash/gnome/dialog-sx-since-last-run.c:1021
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:666
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:508
msgid "Status"
msgstr "Būsena"

#: gnucash/gnome/dialog-sx-since-last-run.c:1115
msgid "Created Transactions"
msgstr "Sukurtos operacijos"

#: gnucash/gnome/dialog-tax-info.c:289
msgid "Last Valid Year: "
msgstr "Paskutiniai galiojimo metai: "

#: gnucash/gnome/dialog-tax-info.c:290
msgid "Form Line Data: "
msgstr "Formos eilutės duomenys: "

#. Translators: Tax Code
#: gnucash/gnome/dialog-tax-info.c:292
msgid "Code"
msgstr "Kodas"

#: gnucash/gnome/dialog-tax-info.c:367
msgid "now"
msgstr "dabar"

#: gnucash/gnome/dialog-tax-info.c:1186
#: gnucash/gtkbuilder/dialog-tax-info.glade:89
msgid "Income Tax Identity"
msgstr "Pajamų mokesčių tapatybė"

#: gnucash/gnome/dialog-tax-info.c:1192
#: gnucash/gtkbuilder/dialog-options.glade:55
#: gnucash/gtkbuilder/dialog-price.glade:85
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:40
#: gnucash/gtkbuilder/dialog-tax-info.glade:43
msgid "_Apply"
msgstr ""

#: gnucash/gnome/dialog-tax-info.c:1241
msgid ""
"CAUTION: If you set TXF categories, and later change 'Type', you will need "
"to manually reset those categories one at a time"
msgstr ""

#: gnucash/gnome/dialog-tax-info.c:1394
msgid "Form"
msgstr "Forma"

#: gnucash/gnome/dialog-vendor.c:214
msgid ""
"You must enter a company name. If this vendor is an individual (and not a "
"company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""
"Privalote įvesti įmonės pavadinimą. Jei šis tiekėjas asmuo (ne įmonė), "
"tuomet turėtumėte įvesti tas pačias reikšmes:\n"
"Identifikacija – įmonės pavadinimas ir\n"
"mokėjimo adresas – vardas."

#: gnucash/gnome/dialog-vendor.c:226
msgid "You must enter a payment address."
msgstr "Privalote įvesti mokėjimo adresą."

#: gnucash/gnome/dialog-vendor.c:307
msgid "Edit Vendor"
msgstr "Redaguoti tiekėją"

#: gnucash/gnome/dialog-vendor.c:309 gnucash/gnome-search/dialog-search.c:1111
#: gnucash/gtkbuilder/dialog-vendor.glade:31
msgid "New Vendor"
msgstr "Naujas tiekėjas"

#: gnucash/gnome/dialog-vendor.c:715
msgid "View/Edit Vendor"
msgstr "Peržiūrėti/redaguoti tiekėją"

#: gnucash/gnome/dialog-vendor.c:716
msgid "Vendor's Jobs"
msgstr "Tiekėjo užduotys"

#: gnucash/gnome/dialog-vendor.c:718
msgid "Vendor's Bills"
msgstr "Tiekėjo sąskaitos"

#: gnucash/gnome/dialog-vendor.c:719
msgid "Pay Bill"
msgstr "Apmokėti gautą sąskaitą"

#: gnucash/gnome/dialog-vendor.c:731
msgid "Vendor ID"
msgstr "Tiekėjo ID"

#: gnucash/gnome/dialog-vendor.c:766
msgid "Find Vendor"
msgstr "Ieškoti tiekėjo"

#: gnucash/gnome/gnc-budget-view.c:499
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2943
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2979
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:70
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:76
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:85
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:91
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:97
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:103
#: gnucash/register/ledger-core/split-register.c:2636
#: gnucash/report/reports/standard/advanced-portfolio.scm:1088
#: gnucash/report/reports/standard/balsheet-pnl.scm:1282
#: gnucash/report/reports/standard/net-charts.scm:346
#: gnucash/report/reports/standard/net-charts.scm:416
#: gnucash/report/report-utilities.scm:204 libgnucash/engine/Account.cpp:171
#: libgnucash/engine/Account.cpp:4395 libgnucash/engine/Scrub.c:473
msgid "Income"
msgstr "Pajamos"

#: gnucash/gnome/gnc-budget-view.c:502
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:117
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:122
#: gnucash/report/reports/standard/budget-income-statement.scm:516
#: gnucash/report/reports/standard/income-statement.scm:511
#: gnucash/report/report-utilities.scm:205
msgid "Expenses"
msgstr "Sąnaudos"

#: gnucash/gnome/gnc-budget-view.c:505
#: gnucash/gnome/gnc-plugin-page-register2.c:497
#: gnucash/gnome/gnc-plugin-page-register.c:620
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2868
#: gnucash/register/ledger-core/split-register.c:2561
#: gnucash/register/ledger-core/split-register-layout.c:719
#: gnucash/register/ledger-core/split-register-model.c:348
#: gnucash/report/reports/standard/register.scm:144
msgid "Transfer"
msgstr "Pervesti"

#: gnucash/gnome/gnc-budget-view.c:508
#, fuzzy
msgid "Remaining to Budget"
msgstr "Atverti egzistuojantį biudžetą"

#: gnucash/gnome/gnc-budget-view.c:1652 gnucash/gnome/window-reconcile2.c:1069
#: gnucash/gnome/window-reconcile.c:1122
#: gnucash/gnome-utils/gnc-tree-view-account.c:923
#: gnucash/report/html-acct-table.scm:753 gnucash/report/reports/aging.scm:544
#: gnucash/report/reports/aging.scm:831
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:294
#: gnucash/report/reports/standard/advanced-portfolio.scm:1053
#: gnucash/report/reports/standard/budget-flow.scm:168
#: gnucash/report/reports/standard/budget-flow.scm:247
#: gnucash/report/reports/standard/budget.scm:510
#: gnucash/report/reports/standard/cashflow-barchart.scm:345
#: gnucash/report/reports/standard/customer-summary.scm:470
#: gnucash/report/reports/standard/customer-summary.scm:472
#: gnucash/report/reports/standard/invoice.scm:104
#: gnucash/report/reports/standard/invoice.scm:252
#: gnucash/report/reports/standard/new-aging.scm:198
#: gnucash/report/reports/standard/new-aging.scm:323
#: gnucash/report/reports/standard/new-owner-report.scm:327
#: gnucash/report/reports/standard/portfolio.scm:278
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:113
#: gnucash/report/trep-engine.scm:1961
msgid "Total"
msgstr "Iš viso"

#: gnucash/gnome/gnc-plugin-account-tree.c:59
msgid "New Accounts _Page"
msgstr "Naujas sąskaitų pus_lapis"

#: gnucash/gnome/gnc-plugin-account-tree.c:60
msgid "Open a new Account Tree page"
msgstr "Atverti naują sąskaitų medžio puslapį"

#: gnucash/gnome/gnc-plugin-basic-commands.c:111
msgid "New _File"
msgstr "_Naujas failas"

#: gnucash/gnome/gnc-plugin-basic-commands.c:112
msgid "Create a new file"
msgstr "Sukurti naują failą"

#: gnucash/gnome/gnc-plugin-basic-commands.c:116
msgid "_Open..."
msgstr "_Atverti..."

#: gnucash/gnome/gnc-plugin-basic-commands.c:117
msgid "Open an existing GnuCash file"
msgstr "Atverti esantį GnuCash failą"

#: gnucash/gnome/gnc-plugin-basic-commands.c:121
#: gnucash/gnome-utils/gnc-file.c:100 gnucash/gnome-utils/gnc-file.c:665
#: gnucash/gnome-utils/gnc-main-window.c:1309
#: gnucash/html/gnc-html-webkit1.c:1198
msgid "_Save"
msgstr "Iš_saugoti"

#: gnucash/gnome/gnc-plugin-basic-commands.c:122
msgid "Save the current file"
msgstr "Išsaugoti dabartinį failą"

#: gnucash/gnome/gnc-plugin-basic-commands.c:126
msgid "Save _As..."
msgstr "Išsaugoti _kaip..."

#: gnucash/gnome/gnc-plugin-basic-commands.c:127
msgid "Save this file with a different name"
msgstr "Išsaugoti šį failą kitu vardu"

#: gnucash/gnome/gnc-plugin-basic-commands.c:131
msgid "Re_vert"
msgstr "_Grįžti"

#: gnucash/gnome/gnc-plugin-basic-commands.c:132
msgid "Reload the current database, reverting all unsaved changes"
msgstr ""
"Įkelti dabartinę duomenų bazę iš naujo atmetant neišsaugotus pakeitimus"

#: gnucash/gnome/gnc-plugin-basic-commands.c:137
msgid "Export _Accounts"
msgstr "Eksportuoti _sąskaitas"

#: gnucash/gnome/gnc-plugin-basic-commands.c:138
msgid "Export the account hierarchy to a new GnuCash datafile"
msgstr "Eksportuoti sąskaitų hierarchiją į naują GnuCash duomenų failą"

#: gnucash/gnome/gnc-plugin-basic-commands.c:145
#: gnucash/gnome/gnc-plugin-page-register2.c:255
#: gnucash/gnome/gnc-plugin-page-register.c:364
msgid "_Find..."
msgstr "Ieško_ti..."

#: gnucash/gnome/gnc-plugin-basic-commands.c:146
#: gnucash/gnome/gnc-plugin-page-register2.c:256
#: gnucash/gnome/gnc-plugin-page-register.c:365
msgid "Find transactions with a search"
msgstr "Ieškoti operacijų per paiešką"

#. Translators: remember to reuse this
#. translation in dialog-account.glade
#: gnucash/gnome/gnc-plugin-basic-commands.c:153
#: gnucash/gnome/gnc-plugin-page-account-tree.c:280
#: gnucash/gnome/gnc-plugin-page-register2.c:263
#: gnucash/gnome/gnc-plugin-page-register.c:372
msgid "Ta_x Report Options"
msgstr "_Mokesčių ataskaitos parinktys"

#. Translators: currently implemented are
#. US: income tax and
#. DE: VAT
#. So adjust this string
#: gnucash/gnome/gnc-plugin-basic-commands.c:158
#: gnucash/gnome/gnc-plugin-page-account-tree.c:285
#: gnucash/gnome/gnc-plugin-page-register2.c:268
#: gnucash/gnome/gnc-plugin-page-register.c:377
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr ""
"Nustatyti atitinkamas sąskaitas mokesčių ataskaitoms, pvz., pajamų mokesčio"

#: gnucash/gnome/gnc-plugin-basic-commands.c:164
msgid "_Scheduled Transactions"
msgstr "P_laninės operacijos"

#: gnucash/gnome/gnc-plugin-basic-commands.c:166
msgid "_Scheduled Transaction Editor"
msgstr "Planinių _operacijų tvarkytuvė"

#: gnucash/gnome/gnc-plugin-basic-commands.c:167
msgid "The list of Scheduled Transactions"
msgstr "Planinių operacijų sąrašas"

#: gnucash/gnome/gnc-plugin-basic-commands.c:171
msgid "Since _Last Run..."
msgstr "Nuo _paskutinio vykdymo..."

#: gnucash/gnome/gnc-plugin-basic-commands.c:172
msgid "Create Scheduled Transactions since the last time run"
msgstr "Sukurti planines operacijas nuo paskutinio vykdymo"

#: gnucash/gnome/gnc-plugin-basic-commands.c:176
msgid "_Mortgage & Loan Repayment..."
msgstr "_Hipotekos ir paskolos grąžinimas..."

#: gnucash/gnome/gnc-plugin-basic-commands.c:177
msgid "Setup scheduled transactions for repayment of a loan"
msgstr "Nustatyti planines operacijas paskolos grąžinimui"

#: gnucash/gnome/gnc-plugin-basic-commands.c:180
#: gnucash/report/report-core.scm:152
msgid "B_udget"
msgstr "_Biudžetas"

#: gnucash/gnome/gnc-plugin-basic-commands.c:183
msgid "Close _Books"
msgstr "_Uždaryti knygas"

#: gnucash/gnome/gnc-plugin-basic-commands.c:184
msgid "Archive old data using accounting periods"
msgstr "Archyvuoti senus duomenis naudojant ataskaitinius laikotarpius"

#: gnucash/gnome/gnc-plugin-basic-commands.c:191
#, fuzzy
msgid "_Price Database"
msgstr "Kainų duomenų bazė"

#: gnucash/gnome/gnc-plugin-basic-commands.c:192
msgid "View and edit the prices for stocks and mutual funds"
msgstr "Peržiūrėti ir redaguoti akcijų ir investicinių fondų kainas"

#: gnucash/gnome/gnc-plugin-basic-commands.c:196
msgid "_Security Editor"
msgstr "_Vertybinių popierių tvarkytuvė"

#: gnucash/gnome/gnc-plugin-basic-commands.c:197
msgid "View and edit the commodities for stocks and mutual funds"
msgstr "Peržiūrėti ir redaguoti akcijų ir investicinių fondų prekes"

#: gnucash/gnome/gnc-plugin-basic-commands.c:201
msgid "_Loan Repayment Calculator"
msgstr "_Paskolos grąžinimo skaičiuotuvas"

#: gnucash/gnome/gnc-plugin-basic-commands.c:202
msgid "Use the loan/mortgage repayment calculator"
msgstr "Naudoti paskolų/hipotekos grąžinimo skaičiuotuvą"

#: gnucash/gnome/gnc-plugin-basic-commands.c:206
msgid "_Close Book"
msgstr "_Uždaryti knygą"

#: gnucash/gnome/gnc-plugin-basic-commands.c:207
msgid "Close the Book at the end of the Period"
msgstr "Uždaryti knygą laikotarpio pabaigoje"

#: gnucash/gnome/gnc-plugin-basic-commands.c:211
msgid "_Import Map Editor"
msgstr ""

#: gnucash/gnome/gnc-plugin-basic-commands.c:212
msgid "View and Delete Bayesian and non-Bayesian information"
msgstr ""

#: gnucash/gnome/gnc-plugin-basic-commands.c:216
#, fuzzy
#| msgid "Transaction amount"
msgid "_Transaction Linked Documents"
msgstr "Operacijos suma"

#: gnucash/gnome/gnc-plugin-basic-commands.c:217
#, fuzzy
msgid "View all Transaction Linked Documents"
msgstr "Operacijos informacija"

#: gnucash/gnome/gnc-plugin-basic-commands.c:224
msgid "_Tips Of The Day"
msgstr "_Dienos patarimai"

#: gnucash/gnome/gnc-plugin-basic-commands.c:225
msgid "View the Tips of the Day"
msgstr "Rodyti dienos patarimus"

#: gnucash/gnome/gnc-plugin-basic-commands.c:545
msgid "There are no Scheduled Transactions to be entered at this time."
msgstr "Šiuo metu nėra planinių operacijų įvedimui."

#. Translators: %d is the number of transactions. This is a
#. ngettext(3) message.
#: gnucash/gnome/gnc-plugin-basic-commands.c:576
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
"Nėra planinių operacijų įvedimui šiuo momentu. (%d operacija automatiškai "
"sukurta)"
msgstr[1] ""
"Nėra planinių operacijų įvedimui šiuo momentu. (%d operacijos automatiškai "
"sukurtos)"
msgstr[2] ""
"Nėra planinių operacijų įvedimui šiuo momentu. (%d operacijų automatiškai "
"sukurta)"

#: gnucash/gnome/gnc-plugin-budget.c:63
#, fuzzy
msgid "_New Budget"
msgstr "Naujas biudžetas"

#: gnucash/gnome/gnc-plugin-budget.c:64
#, fuzzy
msgid "Create a new Budget."
msgstr "Sukurti naują biudžetą"

#: gnucash/gnome/gnc-plugin-budget.c:69
#, fuzzy
msgid "_Open Budget"
msgstr "Atverti biudžetą"

#: gnucash/gnome/gnc-plugin-budget.c:70
msgid ""
"Open an existing Budget in a new tab. If none exists a new budget will be "
"created."
msgstr ""

#: gnucash/gnome/gnc-plugin-budget.c:75
#, fuzzy
msgid "_Copy Budget"
msgstr "Kopijuoti biudžetą"

#: gnucash/gnome/gnc-plugin-budget.c:76
#, fuzzy
msgid "Copy an existing Budget."
msgstr "Kopijuoti egzistuojantį biudžetą"

#: gnucash/gnome/gnc-plugin-budget.c:80
msgid "_Delete Budget"
msgstr "_Pašalinti biudžetą"

#: gnucash/gnome/gnc-plugin-budget.c:81
#, fuzzy
msgid "Delete an existing Budget."
msgstr "Atverti egzistuojantį biudžetą"

#: gnucash/gnome/gnc-plugin-budget.c:288
msgid "Select a Budget"
msgstr "Pasirinkti biudžetą"

#: gnucash/gnome/gnc-plugin-business.c:155
#: gnucash/gnome/gnc-plugin-business.c:305 gnucash/report/report-core.scm:163
msgid "_Business"
msgstr "V_erslas"

#: gnucash/gnome/gnc-plugin-business.c:158
msgid "_Customer"
msgstr "_Klientas"

#: gnucash/gnome/gnc-plugin-business.c:160
msgid "Customers Overview"
msgstr "Klientų apžvalga"

#: gnucash/gnome/gnc-plugin-business.c:161
msgid "Open a Customer overview page"
msgstr "Atverti klientų apžvalgos puslapį"

#: gnucash/gnome/gnc-plugin-business.c:165
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:165
msgid "_New Customer..."
msgstr "Naujas _klientas..."

#: gnucash/gnome/gnc-plugin-business.c:166
msgid "Open the New Customer dialog"
msgstr "Atverti naujo kliento dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:170
msgid "_Find Customer..."
msgstr "_Ieškoti kliento..."

#: gnucash/gnome/gnc-plugin-business.c:171
msgid "Open the Find Customer dialog"
msgstr "Atverti kliento paieškos dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:175
#: gnucash/gnome/gnc-plugin-business.c:319
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:201
msgid "New _Invoice..."
msgstr "Nauja _sąskaita faktūra..."

#: gnucash/gnome/gnc-plugin-business.c:176
#: gnucash/gnome/gnc-plugin-business.c:320
msgid "Open the New Invoice dialog"
msgstr "Atverti naujos sąskaitos faktūros dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:180
msgid "Find In_voice..."
msgstr "Ieškoti sąskaitos _faktūros..."

#: gnucash/gnome/gnc-plugin-business.c:181
msgid "Open the Find Invoice dialog"
msgstr "Atverti sąskaitų faktūrų paieškos dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:185
#: gnucash/gnome/gnc-plugin-business.c:228
msgid "New _Job..."
msgstr "Nauja _užduotis..."

#: gnucash/gnome/gnc-plugin-business.c:186
#: gnucash/gnome/gnc-plugin-business.c:229
msgid "Open the New Job dialog"
msgstr "Atverti naujos užduoties dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:190
#: gnucash/gnome/gnc-plugin-business.c:233
msgid "Find Jo_b..."
msgstr "Ieškoti už_duoties..."

#: gnucash/gnome/gnc-plugin-business.c:191
#: gnucash/gnome/gnc-plugin-business.c:234
msgid "Open the Find Job dialog"
msgstr "Atverti rastų užduočių dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:195
#: gnucash/gnome/gnc-plugin-business.c:238
#: gnucash/gnome/gnc-plugin-business.c:271
msgid "_Process Payment..."
msgstr "_Apdoroti mokėjimą..."

#: gnucash/gnome/gnc-plugin-business.c:196
#: gnucash/gnome/gnc-plugin-business.c:239
#: gnucash/gnome/gnc-plugin-business.c:272
msgid "Open the Process Payment dialog"
msgstr "Atverti mokėjimų apdorojimo dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:202
msgid "Vendors Overview"
msgstr "Tiekėjų apžvalga"

#: gnucash/gnome/gnc-plugin-business.c:203
msgid "Open a Vendor overview page"
msgstr "Atverti tiekėjų apžvalgos puslapį"

#: gnucash/gnome/gnc-plugin-business.c:206
msgid "_Vendor"
msgstr "_Tiekėjas"

#: gnucash/gnome/gnc-plugin-business.c:208
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:160
msgid "_New Vendor..."
msgstr "_Naujas tiekėjas..."

#: gnucash/gnome/gnc-plugin-business.c:209
msgid "Open the New Vendor dialog"
msgstr "Atverti naujo tiekėjo dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:213
msgid "_Find Vendor..."
msgstr "_Ieškoti tiekėjo..."

#: gnucash/gnome/gnc-plugin-business.c:214
msgid "Open the Find Vendor dialog"
msgstr "Atverti rasto tiekėjo dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:218
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:196
msgid "New _Bill..."
msgstr "Nauja _gauta sąskaita..."

#: gnucash/gnome/gnc-plugin-business.c:219
msgid "Open the New Bill dialog"
msgstr "Atverti naujos gautos sąskaitos dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:223
msgid "Find Bi_ll..."
msgstr "I_eškoti gautos sąskaitos..."

#: gnucash/gnome/gnc-plugin-business.c:224
msgid "Open the Find Bill dialog"
msgstr "Atverti gautos sąskaitos paieškos dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:245
msgid "Employees Overview"
msgstr "Darbuotojų apžvalga"

#: gnucash/gnome/gnc-plugin-business.c:246
msgid "Open a Employee overview page"
msgstr "Atverti darbuotojų apžvalgos puslapį"

#: gnucash/gnome/gnc-plugin-business.c:249
msgid "_Employee"
msgstr "_Darbuotojas"

#: gnucash/gnome/gnc-plugin-business.c:251
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:170
msgid "_New Employee..."
msgstr "_Naujas darbuotojas..."

#: gnucash/gnome/gnc-plugin-business.c:252
msgid "Open the New Employee dialog"
msgstr "Atverti naujo darbuotojo dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:256
msgid "_Find Employee..."
msgstr "_Ieškoti darbuotojo..."

#: gnucash/gnome/gnc-plugin-business.c:257
msgid "Open the Find Employee dialog"
msgstr "Atverti rasto darbuotojo dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:261
msgid "New _Expense Voucher..."
msgstr "Naujas _sąnaudų kvitas..."

#: gnucash/gnome/gnc-plugin-business.c:262
msgid "Open the New Expense Voucher dialog"
msgstr "Atverti naujo sąnaudų kvito dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:266
msgid "Find Expense _Voucher..."
msgstr "I_eškoti sąnaudų kvito..."

#: gnucash/gnome/gnc-plugin-business.c:267
msgid "Open the Find Expense Voucher dialog"
msgstr "Atverti rasto sąnaudų kvito dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:278
msgid "Business Linked Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-business.c:279
#, fuzzy
msgid "View all Linked Business Documents"
msgstr "Operacijos informacija"

#: gnucash/gnome/gnc-plugin-business.c:283
msgid "Sales _Tax Table"
msgstr "Pardavimo _mokesčių lentelė"

#: gnucash/gnome/gnc-plugin-business.c:284
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
msgstr "Peržiūrėti ir redaguoti pardavimo mokesčių lentelių (PVM) sąrašą"

#: gnucash/gnome/gnc-plugin-business.c:288
msgid "_Billing Terms Editor"
msgstr "_Atsiskaitymo terminų tvarkytuvė"

#: gnucash/gnome/gnc-plugin-business.c:289
msgid "View and edit the list of Billing Terms"
msgstr "Peržiūrėti ir redaguoti atsiskaitymo terminų sąrašą"

#: gnucash/gnome/gnc-plugin-business.c:293
msgid "Bills _Due Reminder"
msgstr "_Gautų sąskaitų apmokėjimo priminimas"

#: gnucash/gnome/gnc-plugin-business.c:294
msgid "Open the Bills Due Reminder dialog"
msgstr "Atverti gautų sąskaitų apmokėjimo priminimo dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:298
#, fuzzy
msgid "Invoices _Due Reminder"
msgstr "_Gautų sąskaitų apmokėjimo priminimas"

#: gnucash/gnome/gnc-plugin-business.c:299
#, fuzzy
msgid "Open the Invoices Due Reminder dialog"
msgstr "Atverti gautų sąskaitų apmokėjimo priminimo dialogo langą"

#: gnucash/gnome/gnc-plugin-business.c:302
msgid "E_xport"
msgstr "_Eksportuoti"

#: gnucash/gnome/gnc-plugin-business.c:307
#: gnucash/gnome/gnc-plugin-business.c:308
msgid "Test Search Dialog"
msgstr "Paieškos testavimo dialogo langas"

#: gnucash/gnome/gnc-plugin-business.c:312
#: gnucash/gnome/gnc-plugin-business.c:313
msgid "Initialize Test Data"
msgstr "Inicijuoti testinius duomenis"

#: gnucash/gnome/gnc-plugin-business.c:326
msgid "Assign as payment..."
msgstr "Priskirti kaip mokėjimą..."

#: gnucash/gnome/gnc-plugin-business.c:327
msgid "Assign the selected transaction as payment"
msgstr "Priskirti pasirinktą operaciją kaip mokėjimą"

#: gnucash/gnome/gnc-plugin-business.c:331
#, fuzzy
msgid "Edit payment..."
msgstr "Priskirti kaip mokėjimą..."

#: gnucash/gnome/gnc-plugin-business.c:332
#, fuzzy
msgid "Edit the payment this transaction is a part of"
msgstr "Redaguoti dabartinę operaciją"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:198
#: gnucash/gnome/gnc-plugin-page-invoice.c:113
#: gnucash/gtkbuilder/dialog-import.glade:29
msgid "New _Account..."
msgstr "Nauja _sąskaita..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:199
msgid "Create a new Account"
msgstr "Sukurti naują sąskaitą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:203
msgid "New Account _Hierarchy..."
msgstr "Nauja sąskaitų _hierarchija..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:204
msgid "Extend the current book by merging with new account type categories"
msgstr ""
"Išplėsti dabartinę knygą sujungiant su naujomis sąskaitų tipų kategorijomis"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:209
#: gnucash/gnome/gnc-plugin-page-account-tree.c:220
#: gnucash/gnome/gnc-plugin-page-account-tree.c:344
#: gnucash/gnome/gnc-plugin-page-budget.c:146
msgid "Open _Account"
msgstr "Atverti _sąskaitą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:210
#: gnucash/gnome/gnc-plugin-page-account-tree.c:221
#: gnucash/gnome/gnc-plugin-page-account-tree.c:345
msgid "Open the selected account"
msgstr "Atverti pasirinktą sąskaitą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:214
msgid "Open _Old Style Register Account"
msgstr "At_verti seno stiliaus registro sąskaitą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:215
msgid "Open the old style register selected account"
msgstr "Atverti seno stiliaus registrą pasirinktai sąskaitai"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:228
#: gnucash/gnome/gnc-plugin-page-account-tree.c:239
#: gnucash/gnome/gnc-plugin-page-account-tree.c:349
msgid "Open _SubAccounts"
msgstr "Atverti _antrines sąskaitas"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:229
#: gnucash/gnome/gnc-plugin-page-account-tree.c:240
#: gnucash/gnome/gnc-plugin-page-account-tree.c:350
msgid "Open the selected account and all its subaccounts"
msgstr "Atverti pasirinktą sąskaitą ir visas jos antrines sąskaitas"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:233
msgid "Open Old St_yle Subaccounts"
msgstr "Atverti s_eno stiliaus antrines sąskaitas"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:234
msgid "Open the old style register selected account and all its subaccounts"
msgstr ""
"Atverti seno stiliaus registrą pasirinktai sąskaitai ir jos antrinėms "
"sąskaitoms"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:247
#: gnucash/gnome/gnc-plugin-page-register2.c:245
#: gnucash/gnome/gnc-plugin-page-register.c:354
msgid "Edit _Account"
msgstr "_Redaguoti sąskaitą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:248
#: gnucash/gnome/gnc-plugin-page-register2.c:246
#: gnucash/gnome/gnc-plugin-page-register.c:355
msgid "Edit the selected account"
msgstr "Redaguoti pasirinktą sąskaitą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:252
msgid "_Delete Account..."
msgstr "_Pašalinti sąskaitą..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:253
msgid "Delete selected account"
msgstr "Pašalinti pasirinktą sąskaitą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:257
#, fuzzy
msgid "_Cascade Account Properties..."
msgstr "Sąskaitos spalva"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:258
#, fuzzy
msgid "Cascade selected properties for account"
msgstr "Privalote pasirinkti sąskaitos tipą."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:262
#: gnucash/gnome/gnc-plugin-page-account-tree.c:267
#: gnucash/gnome/gnc-plugin-page-register2.c:250
#: gnucash/gnome/gnc-plugin-page-register.c:359
#, fuzzy
msgid "F_ind Account"
msgstr "_Redaguoti sąskaitą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:263
#: gnucash/gnome/gnc-plugin-page-account-tree.c:268
#: gnucash/gnome/gnc-plugin-page-register2.c:251
#: gnucash/gnome/gnc-plugin-page-register.c:360
#, fuzzy
msgid "Find an account"
msgstr "Ieškoti operacijos"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:272
msgid "_Renumber Subaccounts..."
msgstr "_Pernumeruoti antrines sąskaitas..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:273
msgid "Renumber the children of the selected account"
msgstr "Pernumeruoti pasirinktos sąskaitos antrines sąskaitas"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:290
#: gnucash/gnome/gnc-plugin-page-budget.c:194
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:185
#: gnucash/gnome/gnc-plugin-page-register2.c:340
#: gnucash/gnome/gnc-plugin-page-register.c:458
#: gnucash/gnome-utils/gnc-main-window.c:345
msgid "_Filter By..."
msgstr "_Filtruoti pagal..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:294
#: gnucash/gnome/gnc-plugin-page-budget.c:198
#: gnucash/gnome/gnc-plugin-page-invoice.c:162
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:189
#: gnucash/gnome/gnc-plugin-page-register2.c:344
#: gnucash/gnome/gnc-plugin-page-register.c:462
#: gnucash/gnome/gnc-plugin-page-report.c:1231
#: gnucash/gnome/gnc-plugin-page-sx-list.c:169
#: gnucash/gnome-utils/gnc-main-window.c:349
msgid "_Refresh"
msgstr "At_naujinti"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:295
#: gnucash/gnome/gnc-plugin-page-invoice.c:163
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:190
#: gnucash/gnome/gnc-plugin-page-register2.c:345
#: gnucash/gnome/gnc-plugin-page-register.c:463
#: gnucash/gnome/gnc-plugin-page-report.c:1232
#: gnucash/gnome/gnc-plugin-page-sx-list.c:170
#: gnucash/gnome-utils/gnc-main-window.c:350
msgid "Refresh this window"
msgstr "Atnaujinti šį langą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:301
#: gnucash/gnome/gnc-plugin-page-register2.c:357
#: gnucash/gnome/gnc-plugin-page-register.c:475
msgid "_Reconcile..."
msgstr "Su_derinti..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:302
#: gnucash/gnome/gnc-plugin-page-register2.c:358
#: gnucash/gnome/gnc-plugin-page-register.c:476
msgid "Reconcile the selected account"
msgstr "Suderinti pasirinktą sąskaitą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:306
#: gnucash/gnome/gnc-plugin-page-register2.c:362
#: gnucash/gnome/gnc-plugin-page-register.c:480
msgid "_Auto-clear..."
msgstr "_Automatiškai apmokėti..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:307
msgid "Automatically clear individual transactions, given a cleared amount"
msgstr ""
"Automatiškai apmokėti individualias operacijas, kai duota apmokėta suma"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:311
#: gnucash/gnome/gnc-plugin-page-register2.c:352
#: gnucash/gnome/gnc-plugin-page-register.c:470
#: gnucash/gnome/window-reconcile2.c:2143 gnucash/gnome/window-reconcile.c:2364
msgid "_Transfer..."
msgstr "Per_vesti..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:312
#: gnucash/gnome/gnc-plugin-page-register2.c:353
#: gnucash/gnome/gnc-plugin-page-register.c:471
#: gnucash/gnome/window-reconcile2.c:2144 gnucash/gnome/window-reconcile.c:2365
msgid "Transfer funds from one account to another"
msgstr "Pervesti lėšas iš vienos sąskaitos į kitą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:316
#: gnucash/gnome/gnc-plugin-page-register2.c:367
#: gnucash/gnome/gnc-plugin-page-register.c:485
msgid "Stoc_k Split..."
msgstr "_Akcijų skaidymas..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:317
#: gnucash/gnome/gnc-plugin-page-register2.c:368
#: gnucash/gnome/gnc-plugin-page-register.c:486
msgid "Record a stock split or a stock merger"
msgstr "Įrašyti akcijų skaidymą ar jungimą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:321
#: gnucash/gnome/gnc-plugin-page-register2.c:372
#: gnucash/gnome/gnc-plugin-page-register.c:490
msgid "View _Lots..."
msgstr "Peržiūrėti pa_rtijas..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:322
#: gnucash/gnome/gnc-plugin-page-register2.c:373
#: gnucash/gnome/gnc-plugin-page-register.c:491
msgid "Bring up the lot viewer/editor window"
msgstr "Parodyti partijų žiūryklės/redagavimo langą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:326
msgid "Check & Repair A_ccount"
msgstr "Tikrinti ir taisyti _sąskaitas"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:327
#: gnucash/gnome/window-reconcile2.c:2149 gnucash/gnome/window-reconcile.c:2370
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account"
msgstr ""
"Tikrinti ir taisyti nesubalansuotas operacijas ir apleistus skaidymus šioje "
"sąskaitoje"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:331
msgid "Check & Repair Su_baccounts"
msgstr "Tikrinti ir taisyti _antrines sąskaitas"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:332
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account and its subaccounts"
msgstr ""
"Tikrinti ir taisyti nesubalansuotas operacijas ir apleistus skaidymus šioje "
"sąskaitoje ir jos antrinėse sąskaitose"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:337
msgid "Check & Repair A_ll"
msgstr "Tikrinti ir taisyti _viską"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:338
msgid ""
"Check for and repair unbalanced transactions and orphan splits in all "
"accounts"
msgstr ""
"Tikrinti ir taisyti nesubalansuotas operacijas ir apleistus skaidymus visose "
"sąskaitose"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:342
#: gnucash/gnome/gnc-plugin-register2.c:64
msgid "_Register2"
msgstr "Registras 2"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:405
msgid "Open2"
msgstr "Atverti2"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:407
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:285
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:286
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:287
msgid "Edit"
msgstr "Redaguoti"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:408
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:288
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:289
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:290
#: gnucash/gnome-utils/dialog-doclink-utils.c:427
msgid "New"
msgstr "Nauja"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:409
#: gnucash/gnome/gnc-plugin-page-budget.c:221
#: gnucash/gnome/gnc-plugin-page-invoice.c:454
#: gnucash/gnome/gnc-plugin-page-register2.c:500
#: gnucash/gnome/gnc-plugin-page-register.c:623
msgid "Delete"
msgstr "Šalinti"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:454
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1991
#: gnucash/gnome/gnc-plugin-page-register.c:1960
#: gnucash/gnome/gnc-plugin-page-register.c:5065
msgid "'Check & Repair' is currently running, do you want to abort it?"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-account-tree.c:520
#: gnucash/gnome/gnc-plugin-page-account-tree.c:526
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2832
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2834
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2836
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2838
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2849
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2853
#: gnucash/gtkbuilder/assistant-csv-export.glade:277
#: gnucash/gtkbuilder/dialog-preferences.glade:986
#: gnucash/report/report-core.scm:159
#: gnucash/report/reports/example/average-balance.scm:92
#: gnucash/report/reports/example/average-balance.scm:296
#: gnucash/report/reports/example/daily-reports.scm:57
#: gnucash/report/reports/standard/account-piecharts.scm:70
#: gnucash/report/reports/standard/account-piecharts.scm:564
#: gnucash/report/reports/standard/account-summary.scm:85
#: gnucash/report/reports/standard/advanced-portfolio.scm:163
#: gnucash/report/reports/standard/balance-forecast.scm:37
#: gnucash/report/reports/standard/balance-sheet.scm:86
#: gnucash/report/reports/standard/balsheet-pnl.scm:81
#: gnucash/report/reports/standard/budget-balance-sheet.scm:52
#: gnucash/report/reports/standard/budget-barchart.scm:38
#: gnucash/report/reports/standard/budget-income-statement.scm:74
#: gnucash/report/reports/standard/cashflow-barchart.scm:45
#: gnucash/report/reports/standard/category-barchart.scm:75
#: gnucash/report/reports/standard/equity-statement.scm:68
#: gnucash/report/reports/standard/income-gst-statement.scm:121
#: gnucash/report/reports/standard/income-statement.scm:61
#: gnucash/report/reports/standard/net-charts.scm:45
#: gnucash/report/reports/standard/portfolio.scm:69
#: gnucash/report/reports/standard/trial-balance.scm:76
#: gnucash/report/trep-engine.scm:68 libgnucash/engine/qofbookslots.h:65
msgid "Accounts"
msgstr "Sąskaitos"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1429
#, fuzzy, c-format
msgid ""
"Account %s does not have the same currency as the one you're moving "
"transactions from.\n"
"Are you sure you want to do this?"
msgstr ""
"Ketinate perrašyti egzistuojančią operaciją. Ar tikrai tą norite padaryti?"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1437
#, fuzzy
msgid "_Pick another account"
msgstr "_Parinkti pervedimo sąskaitą"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1438
msgid "_Do it anyway"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1521
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1657
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1094
msgid "(no name)"
msgstr "(be pavadinimo)"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1532
#, c-format
msgid "Deleting account %s"
msgstr "Šalinama sąskaita „%s“"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1647
msgid ""
"The list below shows objects which make use of the account which you want to "
"delete.\n"
"Before you can delete it, you must either delete those objects or else "
"modify them so they make use\n"
"of another account"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1728
#, c-format
msgid "The account %s will be deleted."
msgstr "Sąskaita „%s“ bus pašalinta."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1737
#, c-format
msgid "All transactions in this account will be moved to the account %s."
msgstr "Visos operacijos šioje sąskaitoje bus perkeltos į sąskaitą „%s“."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1744
#, c-format
msgid "All transactions in this account will be deleted."
msgstr "Visos operacijos šioje sąskaitoje bus pašalintos."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1753
#, fuzzy, c-format
msgid "Its sub-account will be moved to the account %s."
msgstr "Visos šios sąskaitos antrinės sąskaitos bus perkeltos į sąskaitą „%s“."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1759
#, fuzzy, c-format
msgid "Its subaccount will be deleted."
msgstr "Visos šios sąskaitos antrinės sąskaitos bus pašalintos."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1763
#, c-format
msgid "All sub-account transactions will be moved to the account %s."
msgstr "Visos antrinių sąskaitų operacijos bus perkeltos į sąskaitą „%s“."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1770
#, c-format
msgid "All sub-account transactions will be deleted."
msgstr "Visos antrinių sąskaitų operacijos bus pašalintos."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1776
msgid "Are you sure you want to do this?"
msgstr "Ar tikrai norite tai padaryti?"

#: gnucash/gnome/gnc-plugin-page-budget.c:147
#, fuzzy
msgid "Open the selected account."
msgstr "Atverti pasirinktą sąskaitą"

#: gnucash/gnome/gnc-plugin-page-budget.c:152
msgid "Open _Subaccounts"
msgstr "Atverti _antrines sąskaitas"

#: gnucash/gnome/gnc-plugin-page-budget.c:153
#, fuzzy
msgid "Open the selected account and all its subaccounts."
msgstr "Atverti pasirinktą sąskaitą ir visas jos antrines sąskaitas"

#: gnucash/gnome/gnc-plugin-page-budget.c:159
#, fuzzy
msgid "_Delete Budget..."
msgstr "_Pašalinti biudžetą"

#: gnucash/gnome/gnc-plugin-page-budget.c:160
msgid "Select this or another budget and delete it."
msgstr ""

#: gnucash/gnome/gnc-plugin-page-budget.c:164
#, fuzzy
msgid "Budget _Options..."
msgstr "Biudžeto parinktys"

#: gnucash/gnome/gnc-plugin-page-budget.c:165
#, fuzzy
msgid "Edit this budget's options."
msgstr "Redaguoti šio biudžeto parinktis"

#: gnucash/gnome/gnc-plugin-page-budget.c:169
#, fuzzy
msgid "Esti_mate Budget..."
msgstr "Apytikriai apskaičiuoti biudžetą"

#: gnucash/gnome/gnc-plugin-page-budget.c:171
#, fuzzy
msgid ""
"Estimate a budget value for the selected accounts from past transactions."
msgstr ""
"Apytikriai apskaičiuoti biudžeto vertę pasirinktoms sąskaitoms iš ankstesnių "
"operacijų"

#: gnucash/gnome/gnc-plugin-page-budget.c:175
#, fuzzy
msgid "_All Periods..."
msgstr "Laikotarpis"

#: gnucash/gnome/gnc-plugin-page-budget.c:177
#, fuzzy
msgid "Edit budget for all periods for the selected accounts."
msgstr "Redaguoti pasirinktą sąskaitą"

#: gnucash/gnome/gnc-plugin-page-budget.c:181
#, fuzzy
msgid "Edit Note"
msgstr "Kreditinė sąskaita"

#: gnucash/gnome/gnc-plugin-page-budget.c:183
#, fuzzy
msgid "Edit note for the selected account and period."
msgstr "Redaguoti pasirinktą sąskaitą"

#: gnucash/gnome/gnc-plugin-page-budget.c:187
#: gnucash/report/reports/standard/budget.scm:39
msgid "Budget Report"
msgstr "Biudžeto ataskaita"

#: gnucash/gnome/gnc-plugin-page-budget.c:189
#, fuzzy
#| msgid "Print the current report"
msgid "Run the budget report."
msgstr "Spausdinti dabartinę ataskaitą"

#: gnucash/gnome/gnc-plugin-page-budget.c:199
#, fuzzy
msgid "Refresh this window."
msgstr "Atnaujinti šį langą"

#: gnucash/gnome/gnc-plugin-page-budget.c:222
#: gnucash/gnome/gnc-plugin-page-report.c:1137
#: gnucash/gtkbuilder/assistant-csv-export.glade:107
#: gnucash/gtkbuilder/dialog-print-check.glade:643
#: gnucash/gtkbuilder/dialog-sx.glade:892
msgid "Options"
msgstr "Parinktys"

#: gnucash/gnome/gnc-plugin-page-budget.c:223
msgid "Estimate"
msgstr "Apskaičiavimas"

#: gnucash/gnome/gnc-plugin-page-budget.c:224
#, fuzzy
msgid "All Periods"
msgstr "Laikotarpis"

#: gnucash/gnome/gnc-plugin-page-budget.c:225
#, fuzzy
msgid "Note"
msgstr "Pastabos"

#: gnucash/gnome/gnc-plugin-page-budget.c:226
#, fuzzy
#| msgid "Account Report"
msgid "Run Report"
msgstr "Sąskaitos ataskaita"

#: gnucash/gnome/gnc-plugin-page-budget.c:310
#: gnucash/gnome/gnc-plugin-page-budget.c:351
#: gnucash/gnome/gnc-plugin-page-budget.c:880
#: gnucash/report/reports/standard/budget-balance-sheet.scm:110
#: gnucash/report/reports/standard/budget-barchart.scm:39
#: gnucash/report/reports/standard/budget-barchart.scm:227
#: gnucash/report/reports/standard/budget-flow.scm:43
#: gnucash/report/reports/standard/budget-income-statement.scm:58
#: gnucash/report/reports/standard/budget.scm:93
msgid "Budget"
msgstr "Biudžetas"

#: gnucash/gnome/gnc-plugin-page-budget.c:930 libgnucash/engine/gnc-budget.c:94
msgid "Unnamed Budget"
msgstr "Biudžetas be pavadinimo"

#: gnucash/gnome/gnc-plugin-page-budget.c:932
#, c-format
msgid "Delete %s?"
msgstr "Pašalinti „%s“?"

#: gnucash/gnome/gnc-plugin-page-budget.c:1028
msgid "You must select at least one account to estimate."
msgstr "Turite pasirinkti mažiausiai vieną sąskaitą apytikriam apskaičiavimui."

#: gnucash/gnome/gnc-plugin-page-budget.c:1154
#, fuzzy
msgid "You must select at least one account to edit."
msgstr "Turite pasirinkti mažiausiai vieną sąskaitą apytikriam apskaičiavimui."

#: gnucash/gnome/gnc-plugin-page-budget.c:1252
#, fuzzy
msgid "You must select one budget cell to edit."
msgstr "Turite pasirinkti mažiausiai vieną sąskaitą apytikriam apskaičiavimui."

#: gnucash/gnome/gnc-plugin-page-invoice.c:109
msgid "Sort _Order"
msgstr "Rikiavimo _tvarka"

#: gnucash/gnome/gnc-plugin-page-invoice.c:114
msgid "Create a new account"
msgstr "Sukurti naują sąskaitą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:125
msgid "_Cut"
msgstr "_Iškirpti"

#: gnucash/gnome/gnc-plugin-page-invoice.c:130
msgid "Copy"
msgstr "_Kopijuoti"

#: gnucash/gnome/gnc-plugin-page-invoice.c:135
#: gnucash/gnome/gnc-plugin-page-register2.c:240
#: gnucash/gnome/gnc-plugin-page-register.c:349
#: gnucash/gnome/gnc-plugin-page-report.c:1226
#: gnucash/gnome-utils/gnc-main-window.c:328
msgid "_Paste"
msgstr "Į_dėti"

#: gnucash/gnome/gnc-plugin-page-invoice.c:179
msgid "_Enter"
msgstr "Į_vesti"

#: gnucash/gnome/gnc-plugin-page-invoice.c:180
msgid "Record the current entry"
msgstr "Įrašyti dabartinį įrašą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:185
msgid "Cancel the current entry"
msgstr "Atsisakyti dabartinio įrašo"

#: gnucash/gnome/gnc-plugin-page-invoice.c:190
msgid "Delete the current entry"
msgstr "Pašalinti dabartinį įrašą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:194
msgid "_Blank"
msgstr "_Tuščia"

#: gnucash/gnome/gnc-plugin-page-invoice.c:199
msgid "Dup_licate Entry"
msgstr "Dub_liuoti įrašą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:200
msgid "Make a copy of the current entry"
msgstr "Padaryti dabartinio įrašo kopiją"

#: gnucash/gnome/gnc-plugin-page-invoice.c:204
msgid "Move Entry _Up"
msgstr "Perkelti įrašą _aukštyn"

#: gnucash/gnome/gnc-plugin-page-invoice.c:205
msgid "Move the current entry one row upwards"
msgstr "Perkelti dabartinį įrašą viena eilute aukštyn"

#: gnucash/gnome/gnc-plugin-page-invoice.c:209
msgid "Move Entry Do_wn"
msgstr "Perkelti įrašą _žemyn"

#: gnucash/gnome/gnc-plugin-page-invoice.c:210
msgid "Move the current entry one row downwards"
msgstr "Perkelti dabartinį įrašą viena eilute žemyn"

#: gnucash/gnome/gnc-plugin-page-invoice.c:238
msgid "_Company Report"
msgstr "Į_monės ataskaita"

#: gnucash/gnome/gnc-plugin-page-invoice.c:247
msgid "_Standard"
msgstr "_Įprasta"

#: gnucash/gnome/gnc-plugin-page-invoice.c:247
msgid "Keep normal invoice order"
msgstr "Išlaikyti įprastą sąskaitų faktūrų rikiuotę"

#: gnucash/gnome/gnc-plugin-page-invoice.c:248
#: gnucash/gtkbuilder/assistant-stock-split.glade:123
#: gnucash/gtkbuilder/dialog-account.glade:1767
#: gnucash/gtkbuilder/dialog-price.glade:175
#: gnucash/gtkbuilder/dialog-print-check.glade:701
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:96
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:649
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:863
msgid "_Date"
msgstr "_Data"

#: gnucash/gnome/gnc-plugin-page-invoice.c:248
msgid "Sort by date"
msgstr "Rikiuoti pagal datą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:249
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:882
msgid "Date of _Entry"
msgstr "Į_vedimo data"

#: gnucash/gnome/gnc-plugin-page-invoice.c:249
msgid "Sort by the date of entry"
msgstr "Rikiuoti pagal įvedimo datą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:250
msgid "_Quantity"
msgstr "K_iekis"

#: gnucash/gnome/gnc-plugin-page-invoice.c:250
msgid "Sort by quantity"
msgstr "Rikiuoti pagal kiekį"

#: gnucash/gnome/gnc-plugin-page-invoice.c:251
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1139
#: gnucash/gtkbuilder/dialog-price.glade:218
#: gnucash/register/ledger-core/split-register.c:2096
#: gnucash/register/ledger-core/split-register.c:2099
msgid "_Price"
msgstr "_Kaina"

#: gnucash/gnome/gnc-plugin-page-invoice.c:251
msgid "Sort by price"
msgstr "Rikiuoti pagal kainą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:252
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:977
msgid "Descri_ption"
msgstr "A_prašas"

#: gnucash/gnome/gnc-plugin-page-invoice.c:252
msgid "Sort by description"
msgstr "Rikiuoti pagal aprašą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:296
#, fuzzy
msgid "_Print Invoice"
msgstr "Spausdinti sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:297
msgid "_Edit Invoice"
msgstr "_Redaguoti sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:298
msgid "_Duplicate Invoice"
msgstr "_Dubliuoti sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:299
msgid "_Post Invoice"
msgstr "_Registruoti sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:300
msgid "_Unpost Invoice"
msgstr "_Išregistruoti sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:301
msgid "New _Invoice"
msgstr "Nauja _sąskaita faktūra"

#: gnucash/gnome/gnc-plugin-page-invoice.c:302
msgid "_Pay Invoice"
msgstr "_Apmokėti sąskaitą faktūrą"

#. Translators: This is a menu item that opens a dialog for linking an
#. external file or URL with the bill, invoice, transaction, or voucher or
#. removing such an link.
#: gnucash/gnome/gnc-plugin-page-invoice.c:303
#: gnucash/gnome/gnc-plugin-page-invoice.c:324
#: gnucash/gnome/gnc-plugin-page-invoice.c:345
#: gnucash/gnome/gnc-plugin-page-invoice.c:366
#: gnucash/gnome/gnc-plugin-page-register.c:300
msgid "_Manage Document Link..."
msgstr ""

#. Translators: This is a menu item that opens an external file or URI that may
#. be linked to the current bill, invoice, transaction, or voucher using
#. the operating system's default application for the file or URI mime type.
#: gnucash/gnome/gnc-plugin-page-invoice.c:304
#: gnucash/gnome/gnc-plugin-page-invoice.c:325
#: gnucash/gnome/gnc-plugin-page-invoice.c:346
#: gnucash/gnome/gnc-plugin-page-invoice.c:367
#: gnucash/gnome/gnc-plugin-page-register.c:304
#, fuzzy
msgid "_Open Linked Document"
msgstr "Nauja sąskaita"

#: gnucash/gnome/gnc-plugin-page-invoice.c:310
msgid "_Use as Default Layout for Customer Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:311
msgid "_Reset Default Layout for Customer Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:317
#, fuzzy
msgid "_Print Bill"
msgstr "Spausdinti"

#: gnucash/gnome/gnc-plugin-page-invoice.c:318
#, fuzzy
msgid "_Edit Bill"
msgstr "Redaguoti gautą sąskaitą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:319
#, fuzzy
msgid "_Duplicate Bill"
msgstr "Dublikatas"

#: gnucash/gnome/gnc-plugin-page-invoice.c:320
#, fuzzy
msgid "_Post Bill"
msgstr "Apmokėti gautą sąskaitą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:321
#, fuzzy
msgid "_Unpost Bill"
msgstr "_Išregistruoti sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:322
#, fuzzy
msgid "New _Bill"
msgstr "Nauja gauta sąskaita"

#: gnucash/gnome/gnc-plugin-page-invoice.c:323
#, fuzzy
msgid "_Pay Bill"
msgstr "Apmokėti gautą sąskaitą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:331
msgid "_Use as Default Layout for Vendor Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:332
msgid "_Reset Default Layout for Vendor Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:338
#, fuzzy
msgid "_Print Voucher"
msgstr "S_pausdinti čekius"

#: gnucash/gnome/gnc-plugin-page-invoice.c:339
#, fuzzy
msgid "_Edit Voucher"
msgstr "Peržiūrėti/redaguoti sąnaudų kvitą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:340
#, fuzzy
msgid "_Duplicate Voucher"
msgstr "_Dubliuoti sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:341
#, fuzzy
msgid "_Post Voucher"
msgstr "Sąnaudų kvitas"

#: gnucash/gnome/gnc-plugin-page-invoice.c:342
#, fuzzy
msgid "_Unpost Voucher"
msgstr "_Išregistruoti sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:343
#, fuzzy
msgid "New _Voucher"
msgstr "Naujas sąnaudų kvitas"

#: gnucash/gnome/gnc-plugin-page-invoice.c:344
#, fuzzy
msgid "_Pay Voucher"
msgstr "Sąnaudų kvitas"

#: gnucash/gnome/gnc-plugin-page-invoice.c:352
msgid "_Use as Default Layout for Employee Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:353
msgid "_Reset Default Layout for Employee Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:359
#, fuzzy
msgid "_Print Credit Note"
msgstr "Redaguoti kreditinę sąskaitą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:360
#, fuzzy
msgid "_Edit Credit Note"
msgstr "Redaguoti kreditinę sąskaitą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:361
#, fuzzy
msgid "_Duplicate Credit Note"
msgstr "Redaguoti kreditinę sąskaitą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:362
#, fuzzy
msgid "_Post Credit Note"
msgstr "Redaguoti kreditinę sąskaitą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:363
#, fuzzy
msgid "_Unpost Credit Note"
msgstr "Redaguoti kreditinę sąskaitą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:364
#, fuzzy
msgid "New _Credit Note"
msgstr "Nauja kreditinė sąskaita"

#: gnucash/gnome/gnc-plugin-page-invoice.c:365
#, fuzzy
msgid "_Pay Credit Note"
msgstr "Kreditinė sąskaita"

#: gnucash/gnome/gnc-plugin-page-invoice.c:373
msgid "Make a printable invoice"
msgstr "Sukurti spausdinamą sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:374
msgid "Edit this invoice"
msgstr "Redaguoti šią sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:375
msgid "Create a new invoice as a duplicate of the current one"
msgstr "Sukurti naują sąskaitą faktūrą kaip dabartinės dublikatą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:376
#, fuzzy
msgid "Post this invoice to your Chart of Accounts"
msgstr "Registruoti šią sąskaitą faktūrą į sąskaitų planą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:377
#, fuzzy
msgid "Unpost this invoice and make it editable"
msgstr "Išregistruoti šią sąskaitą faktūrą ir padaryti ją redaguojama"

#: gnucash/gnome/gnc-plugin-page-invoice.c:378
msgid "Create a new invoice for the same owner as the current one"
msgstr "Sukurti naują sąskaitą faktūrą tam pačiam gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:379
#, fuzzy
msgid "Move to the blank entry at the bottom of the invoice"
msgstr "Pereiti į tuščią įrašą sąskaitos faktūros apačioje"

#: gnucash/gnome/gnc-plugin-page-invoice.c:380
#, fuzzy
msgid "Enter a payment for the owner of this invoice"
msgstr "Įvesti mokėjimą šios sąskaitos faktūros gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:381
#, fuzzy
msgid "Open a customer report window for the owner of this invoice"
msgstr "Atverti įmonės ataskaitos langą šios sąskaitos faktūros gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:383
#: gnucash/gnome/gnc-plugin-page-invoice.c:404
#: gnucash/gnome/gnc-plugin-page-invoice.c:425
#: gnucash/gnome/gnc-plugin-page-invoice.c:446
#: gnucash/gnome/gnc-plugin-page-register.c:632
#, fuzzy
msgid "Open Linked Document"
msgstr "Nauja sąskaita"

#: gnucash/gnome/gnc-plugin-page-invoice.c:388
msgid ""
"Use the current layout as default for all customer invoices and credit notes"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:389
msgid ""
"Reset default layout for all customer invoices and credit notes back to "
"built-in defaults and update the current page accordingly"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:394
#, fuzzy
msgid "Make a printable bill"
msgstr "Sukurti spausdinamą sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:395
#, fuzzy
msgid "Edit this bill"
msgstr "Redaguoti šią sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:396
#, fuzzy
msgid "Create a new bill as a duplicate of the current one"
msgstr "Sukurti naują sąskaitą faktūrą kaip dabartinės dublikatą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:397
#, fuzzy
msgid "Post this bill to your Chart of Accounts"
msgstr "Registruoti šią sąskaitą faktūrą į sąskaitų planą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:398
#, fuzzy
msgid "Unpost this bill and make it editable"
msgstr "Išregistruoti šią sąskaitą faktūrą ir padaryti ją redaguojama"

#: gnucash/gnome/gnc-plugin-page-invoice.c:399
#, fuzzy
msgid "Create a new bill for the same owner as the current one"
msgstr "Sukurti naują sąskaitą faktūrą tam pačiam gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:400
#, fuzzy
msgid "Move to the blank entry at the bottom of the bill"
msgstr "Pereiti į tuščią įrašą sąskaitos faktūros apačioje"

#: gnucash/gnome/gnc-plugin-page-invoice.c:401
#, fuzzy
msgid "Enter a payment for the owner of this bill"
msgstr "Įvesti mokėjimą šios sąskaitos faktūros gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:402
#, fuzzy
msgid "Open a vendor report window for the owner of this bill"
msgstr "Atverti įmonės ataskaitos langą šios sąskaitos faktūros gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:409
msgid "Use the current layout as default for all vendor bills and credit notes"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:410
msgid ""
"Reset default layout for all vendor bills and credit notes back to built-in "
"defaults and update the current page accordingly"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:415
#, fuzzy
msgid "Make a printable voucher"
msgstr "Sukurti spausdinamą sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:416
#, fuzzy
msgid "Edit this voucher"
msgstr "Redaguoti šią sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:417
#, fuzzy
msgid "Create a new voucher as a duplicate of the current one"
msgstr "Sukurti naują sąskaitą faktūrą kaip dabartinės dublikatą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:418
#, fuzzy
msgid "Post this voucher to your Chart of Accounts"
msgstr "Registruoti šią sąskaitą faktūrą į sąskaitų planą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:419
#, fuzzy
msgid "Unpost this voucher and make it editable"
msgstr "Išregistruoti šią sąskaitą faktūrą ir padaryti ją redaguojama"

#: gnucash/gnome/gnc-plugin-page-invoice.c:420
#, fuzzy
msgid "Create a new voucher for the same owner as the current one"
msgstr "Sukurti naują sąskaitą faktūrą tam pačiam gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:421
#, fuzzy
msgid "Move to the blank entry at the bottom of the voucher"
msgstr "Pereiti į tuščią įrašą sąskaitos faktūros apačioje"

#: gnucash/gnome/gnc-plugin-page-invoice.c:422
#, fuzzy
msgid "Enter a payment for the owner of this voucher"
msgstr "Įvesti mokėjimą šios sąskaitos faktūros gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:423
#, fuzzy
msgid "Open a employee report window for the owner of this voucher"
msgstr "Atverti įmonės ataskaitos langą šios sąskaitos faktūros gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:430
msgid ""
"Use the current layout as default for all employee vouchers and credit notes"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:431
msgid ""
"Reset default layout for all employee vouchers and credit notes back to "
"built-in defaults and update the current page accordingly"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:436
#, fuzzy
msgid "Make a printable credit note"
msgstr "Sukurti spausdinamą sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:437
#, fuzzy
msgid "Edit this credit note"
msgstr "Redaguoti kreditinę sąskaitą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:438
#, fuzzy
msgid "Create a new credit note as a duplicate of the current one"
msgstr "Sukurti naują sąskaitą faktūrą kaip dabartinės dublikatą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:439
#, fuzzy
msgid "Post this credit note to your Chart of Accounts"
msgstr "Registruoti šią sąskaitą faktūrą į sąskaitų planą"

#: gnucash/gnome/gnc-plugin-page-invoice.c:440
#, fuzzy
msgid "Unpost this credit note and make it editable"
msgstr "Išregistruoti šią sąskaitą faktūrą ir padaryti ją redaguojama"

#: gnucash/gnome/gnc-plugin-page-invoice.c:441
#, fuzzy
msgid "Create a new credit note for the same owner as the current one"
msgstr "Sukurti naują sąskaitą faktūrą tam pačiam gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:442
#, fuzzy
msgid "Move to the blank entry at the bottom of the credit note"
msgstr "Pereiti į tuščią įrašą sąskaitos faktūros apačioje"

#: gnucash/gnome/gnc-plugin-page-invoice.c:443
#, fuzzy
msgid "Enter a payment for the owner of this credit note"
msgstr "Įvesti mokėjimą šios sąskaitos faktūros gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:444
#, fuzzy
msgid "Open a company report window for the owner of this credit note"
msgstr "Atverti įmonės ataskaitos langą šios sąskaitos faktūros gavėjui"

#: gnucash/gnome/gnc-plugin-page-invoice.c:445
msgid "Manage Document Link..."
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:452
#: gnucash/gnome/gnc-plugin-page-register2.c:498
#: gnucash/gnome/gnc-plugin-page-register.c:621
msgid "Enter"
msgstr "Įvesti"

#: gnucash/gnome/gnc-plugin-page-invoice.c:456
#: gnucash/gnome/gnc-plugin-page-register2.c:508
msgid "Up"
msgstr "Aukštyn"

#: gnucash/gnome/gnc-plugin-page-invoice.c:457
#: gnucash/gnome/gnc-plugin-page-register2.c:509
msgid "Down"
msgstr "Žemyn"

#: gnucash/gnome/gnc-plugin-page-invoice.c:458
#: gnucash/gnome/gnc-plugin-page-register2.c:505
#: gnucash/gnome/gnc-plugin-page-register.c:628
msgid "Blank"
msgstr "Tuščia"

#: gnucash/gnome/gnc-plugin-page-invoice.c:460
msgid "Unpost"
msgstr "Išregistruoti"

#: gnucash/gnome/gnc-plugin-page-invoice.c:461
#, fuzzy
msgid "Pay"
msgstr "Diena"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:145
msgid "E_dit Vendor"
msgstr "_Redaguoti tiekėją"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:146
msgid "Edit the selected vendor"
msgstr "Redaguoti pasirinktą tiekėją"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:150
msgid "E_dit Customer"
msgstr "_Redaguoti klientą"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:151
msgid "Edit the selected customer"
msgstr "Redaguoti pasirinktą klientą"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:155
msgid "E_dit Employee"
msgstr "_Redaguoti darbuotoją"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:156
msgid "Edit the selected employee"
msgstr "Redaguoti pasirinktą darbuotoją"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:161
msgid "Create a new vendor"
msgstr "Sukurti naują tiekėją"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:166
msgid "Create a new customer"
msgstr "Sukurti naują klientą"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:171
msgid "Create a new employee"
msgstr "Sukurti naują darbuotoją"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:177
msgid "_Delete Owner..."
msgstr "_Pašalinti savininką..."

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:178
msgid "Delete selected owner"
msgstr "Pašalinti pasirinktą savininką"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:197
msgid "Create a new bill"
msgstr "Sukurti naują gautą sąskaitą"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:202
msgid "Create a new invoice"
msgstr "Sukurti naują sąskaitą"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:206
msgid "New _Voucher..."
msgstr "Naujas _sąnaudų kvitas..."

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:207
msgid "Create a new voucher"
msgstr "Sukurti naują sąnaudų kvitą"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:211
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:294
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:928
msgid "Vendor Listing"
msgstr "Tiekėjų sąrašas"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:212
msgid "Show vendor aging overview for all vendors"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:216
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:295
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:934
msgid "Customer Listing"
msgstr "Klientų sąrašas"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:217
msgid "Show customer aging overview for all customers"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:221
#: gnucash/report/reports/standard/job-report.scm:511
#: gnucash/report/reports/standard/new-owner-report.scm:1216
msgid "Vendor Report"
msgstr "Tiekėjo ataskaita"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:222
msgid "Show vendor report"
msgstr "Rodyti tiekėjo ataskaitą"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:226
#: gnucash/report/reports/standard/job-report.scm:505
#: gnucash/report/reports/standard/new-owner-report.scm:1207
msgid "Customer Report"
msgstr "Kliento ataskaita"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:227
msgid "Show customer report"
msgstr "Rodyti kliento ataskaitą"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:231
#: gnucash/report/reports/standard/job-report.scm:514
#: gnucash/report/reports/standard/new-owner-report.scm:1225
msgid "Employee Report"
msgstr "Darbuotojo ataskaita"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:232
msgid "Show employee report"
msgstr "Rodyti darbuotojo ataskaitą"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:293
msgid "New Voucher"
msgstr "Naujas sąnaudų kvitas"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:445
msgid "Owners"
msgstr "Savininkai"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:626
msgid "Customers"
msgstr "Klientai"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:631
msgid "Jobs"
msgstr "Užduotys"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:636
msgid "Vendors"
msgstr "Tiekėjai"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:641
msgid "Employees"
msgstr "Darbuotojai"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1102
#, c-format
msgid ""
"The owner %s will be deleted.\n"
"Are you sure you want to do this?"
msgstr ""
"Savininkas „%s“ bus pašalintas.\n"
"Ar tikrai norite tai padaryti?"

#: gnucash/gnome/gnc-plugin-page-register2.c:194
#: gnucash/gnome/gnc-plugin-page-register.c:292
msgid "Cu_t Transaction"
msgstr "_Iškirpti operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:195
#: gnucash/gnome/gnc-plugin-page-register.c:293
msgid "_Copy Transaction"
msgstr "_Kopijuoti operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:196
#: gnucash/gnome/gnc-plugin-page-register.c:294
msgid "_Paste Transaction"
msgstr "Į_terpti operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:197
#: gnucash/gnome/gnc-plugin-page-register.c:295
msgid "Dup_licate Transaction"
msgstr "_Dubliuoti operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:198
#: gnucash/gnome/gnc-plugin-page-register.c:296
#: gnucash/gnome/gnc-split-reg.c:1544
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1064
msgid "_Delete Transaction"
msgstr "_Pašalinti operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:199
#: gnucash/gnome/gnc-plugin-page-register.c:308
msgid "Cu_t Split"
msgstr "_Iškirpti skaidymą"

#: gnucash/gnome/gnc-plugin-page-register2.c:200
#: gnucash/gnome/gnc-plugin-page-register.c:309
msgid "_Copy Split"
msgstr "_Kopijuoti skaidymą"

#: gnucash/gnome/gnc-plugin-page-register2.c:201
#: gnucash/gnome/gnc-plugin-page-register.c:310
msgid "_Paste Split"
msgstr "Į_dėti skaidymą"

#: gnucash/gnome/gnc-plugin-page-register2.c:202
#: gnucash/gnome/gnc-plugin-page-register.c:311
msgid "Dup_licate Split"
msgstr "_Dubliuoti skaidymą"

#: gnucash/gnome/gnc-plugin-page-register2.c:203
#: gnucash/gnome/gnc-plugin-page-register.c:312
#: gnucash/gnome/gnc-split-reg.c:1504
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1024
msgid "_Delete Split"
msgstr "_Pašalinti skaidymą"

#: gnucash/gnome/gnc-plugin-page-register2.c:204
#: gnucash/gnome/gnc-plugin-page-register.c:313
msgid "Cut the selected transaction into clipboard"
msgstr "Iškirpti pasirinktą operaciją į iškarpinę"

#: gnucash/gnome/gnc-plugin-page-register2.c:205
#: gnucash/gnome/gnc-plugin-page-register.c:314
msgid "Copy the selected transaction into clipboard"
msgstr "Kopijuoti pasirinktą operaciją į iškarpinę"

#: gnucash/gnome/gnc-plugin-page-register2.c:206
#: gnucash/gnome/gnc-plugin-page-register.c:315
msgid "Paste the transaction from the clipboard"
msgstr "Įterpti operaciją iš iškarpinės"

#: gnucash/gnome/gnc-plugin-page-register2.c:207
#: gnucash/gnome/gnc-plugin-page-register.c:316
msgid "Make a copy of the current transaction"
msgstr "Padaryti dabartinės operacijos kopiją"

#: gnucash/gnome/gnc-plugin-page-register2.c:208
#: gnucash/gnome/gnc-plugin-page-register.c:317
msgid "Delete the current transaction"
msgstr "Pašalinti dabartinę operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:209
#: gnucash/gnome/gnc-plugin-page-register.c:321
msgid "Cut the selected split into clipboard"
msgstr "Iškirpti pasirinktą skaidymą į iškarpinę"

#: gnucash/gnome/gnc-plugin-page-register2.c:210
#: gnucash/gnome/gnc-plugin-page-register.c:322
msgid "Copy the selected split into clipboard"
msgstr "Kopijuoti pasirinktą skaidymą į iškarpinę"

#: gnucash/gnome/gnc-plugin-page-register2.c:211
#: gnucash/gnome/gnc-plugin-page-register.c:323
msgid "Paste the split from the clipboard"
msgstr "Įterpti skaidymą iš iškarpinės"

#: gnucash/gnome/gnc-plugin-page-register2.c:212
#: gnucash/gnome/gnc-plugin-page-register.c:324
msgid "Make a copy of the current split"
msgstr "Padaryti dabartinio skaidymo kopiją"

#: gnucash/gnome/gnc-plugin-page-register2.c:213
#: gnucash/gnome/gnc-plugin-page-register.c:325
msgid "Delete the current split"
msgstr "Pašalinti dabartinį skaidymą"

#: gnucash/gnome/gnc-plugin-page-register2.c:223
#: gnucash/gnome/gnc-plugin-page-register.c:332
msgid "_Print Checks..."
msgstr "Spausdinti _čekius..."

#: gnucash/gnome/gnc-plugin-page-register2.c:230
#: gnucash/gnome/gnc-plugin-page-register.c:339
#: gnucash/gnome/gnc-plugin-page-report.c:1216
#: gnucash/gnome-utils/gnc-main-window.c:318
msgid "Cu_t"
msgstr "_Iškirpti"

#: gnucash/gnome/gnc-plugin-page-register2.c:231
#: gnucash/gnome/gnc-plugin-page-register.c:340
#: gnucash/gnome/gnc-plugin-page-report.c:1217
#: gnucash/gnome-utils/gnc-main-window.c:319
msgid "Cut the current selection and copy it to clipboard"
msgstr "Iškirpti dabartinį pasirinkimą ir perkelti į iškarpinę"

#: gnucash/gnome/gnc-plugin-page-register2.c:235
#: gnucash/gnome/gnc-plugin-page-register.c:344
#: gnucash/gnome/gnc-plugin-page-report.c:1221
#: gnucash/gnome-utils/gnc-main-window.c:323
msgid "_Copy"
msgstr "_Kopijuoti"

#: gnucash/gnome/gnc-plugin-page-register2.c:236
#: gnucash/gnome/gnc-plugin-page-register.c:345
#: gnucash/gnome/gnc-plugin-page-report.c:1222
#: gnucash/gnome-utils/gnc-main-window.c:324
msgid "Copy the current selection to clipboard"
msgstr "Kopijuoti dabartinį pasirinkimą į iškarpinę"

#: gnucash/gnome/gnc-plugin-page-register2.c:241
#: gnucash/gnome/gnc-plugin-page-register.c:350
#: gnucash/gnome/gnc-plugin-page-report.c:1227
#: gnucash/gnome-utils/gnc-main-window.c:329
msgid "Paste the clipboard content at the cursor position"
msgstr "Įdėti iškarpinės turinį ties žymeklio vieta"

#: gnucash/gnome/gnc-plugin-page-register2.c:300
msgid "Remo_ve All Splits"
msgstr "_Pašalinti visus skaidymus"

#: gnucash/gnome/gnc-plugin-page-register2.c:301
#: gnucash/gnome/gnc-plugin-page-register.c:410
msgid "Remove all splits in the current transaction"
msgstr "Pašalinti visus skaidymus iš dabartinės operacijos"

#: gnucash/gnome/gnc-plugin-page-register2.c:305
#: gnucash/gnome/gnc-plugin-page-register.c:414
msgid "_Enter Transaction"
msgstr "Į_vesti operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:306
#: gnucash/gnome/gnc-plugin-page-register.c:415
msgid "Record the current transaction"
msgstr "Įrašyti dabartinę operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:310
#: gnucash/gnome/gnc-plugin-page-register.c:419
msgid "Ca_ncel Transaction"
msgstr "_Atsisakyti operacijos"

#: gnucash/gnome/gnc-plugin-page-register2.c:311
#: gnucash/gnome/gnc-plugin-page-register.c:420
msgid "Cancel the current transaction"
msgstr "Atsisakyti dabartinės operacijos"

#: gnucash/gnome/gnc-plugin-page-register2.c:315
#: gnucash/gnome/gnc-plugin-page-register.c:424
msgid "_Void Transaction"
msgstr "A_nuliuoti operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:319
#: gnucash/gnome/gnc-plugin-page-register.c:428
msgid "_Unvoid Transaction"
msgstr "Atšaukti operacijos a_nuliavimą"

#: gnucash/gnome/gnc-plugin-page-register2.c:323
#: gnucash/gnome/gnc-plugin-page-register.c:432
msgid "Add _Reversing Transaction"
msgstr "P_ridėti atvirkštinę operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:327
msgid "Move Transaction _Up"
msgstr "Perkelti operaciją a_ukštyn"

#: gnucash/gnome/gnc-plugin-page-register2.c:328
msgid ""
"Move the current transaction one row upwards. Only available if the date and "
"number of both rows are identical and the register window is sorted by date."
msgstr ""
"Perkelti dabartinę operaciją viena eilute aukštyn. Prieinama tik tada, jei "
"abiejų eilučių data ir numeris identiški ir registro langas surikiuotas "
"pagal datą."

#: gnucash/gnome/gnc-plugin-page-register2.c:332
msgid "Move Transaction Do_wn"
msgstr "Perkelti operaciją že_myn"

#: gnucash/gnome/gnc-plugin-page-register2.c:333
msgid ""
"Move the current transaction one row downwards. Only available if the date "
"and number of both rows are identical and the register window is sorted by "
"date."
msgstr ""
"Perkelti dabartinę operaciją viena eilute žemyn. Prieinama tik jei abiejų "
"eilučių data ir numeris identiški ir registro langas surikiuotas pagal datą."

#: gnucash/gnome/gnc-plugin-page-register2.c:363
#: gnucash/gnome/gnc-plugin-page-register.c:481
msgid ""
"Automatically clear individual transactions, so as to reach a certain "
"cleared amount"
msgstr ""
"Automatiškai apmokėti individualias operacijas, kad būtų pasiekta tam tikra "
"apmokėta suma"

#: gnucash/gnome/gnc-plugin-page-register2.c:377
#: gnucash/gnome/gnc-plugin-page-register.c:495
msgid "_Blank Transaction"
msgstr "_Tuščia operacija"

#: gnucash/gnome/gnc-plugin-page-register2.c:378
#: gnucash/gnome/gnc-plugin-page-register.c:496
msgid "Move to the blank transaction at the bottom of the register"
msgstr "Pereiti į tuščią operaciją registro apačioje"

#: gnucash/gnome/gnc-plugin-page-register2.c:382
#: gnucash/gnome/gnc-plugin-page-register.c:505
msgid "Edit E_xchange Rate"
msgstr "Redaguoti _konvertavimo kursą"

#: gnucash/gnome/gnc-plugin-page-register2.c:383
#: gnucash/gnome/gnc-plugin-page-register.c:506
msgid "Edit the exchange rate for the current transaction"
msgstr "Redaguoti dabartinės operacijos konvertavimo kursą"

#. Translators: This is a menu item that will open a register tab for the
#. account of the first other account in the current transaction's split list
#. with focus on the current transaction's entry in that register.
#: gnucash/gnome/gnc-plugin-page-register2.c:387
#: gnucash/gnome/gnc-plugin-page-register.c:513
#, fuzzy
#| msgid "Display the other account code?"
msgid "_Jump to the other account"
msgstr "Rodyti kitos sąskaitos kodą?"

#: gnucash/gnome/gnc-plugin-page-register2.c:388
#: gnucash/gnome/gnc-plugin-page-register.c:514
#, fuzzy
#| msgid "Open a register report for the selected Transaction"
msgid ""
"Open a new register tab for the other account with focus on this transaction."
msgstr "Atverti registro ataskaitą pasirinktai operacijai"

#: gnucash/gnome/gnc-plugin-page-register2.c:392
#: gnucash/gnome/gnc-plugin-page-register.c:518
msgid "Sche_dule..."
msgstr "Su_planuoti..."

#: gnucash/gnome/gnc-plugin-page-register2.c:393
#: gnucash/gnome/gnc-plugin-page-register.c:519
msgid ""
"Create a Scheduled Transaction with the current transaction as a template"
msgstr "Sukurti planinę operaciją su dabartine operacija kaip šablonu"

#. Translators: The following 2 are Scrub actions in register view
#: gnucash/gnome/gnc-plugin-page-register2.c:397
#: gnucash/gnome/gnc-plugin-page-register.c:525
msgid "_All transactions"
msgstr "_Visos operacijos"

#: gnucash/gnome/gnc-plugin-page-register2.c:401
#: gnucash/gnome/gnc-plugin-page-register.c:529
msgid "_This transaction"
msgstr "_Ši operacija"

#: gnucash/gnome/gnc-plugin-page-register2.c:408
#: gnucash/gnome/gnc-plugin-page-register.c:536
msgid "Account Report"
msgstr "Sąskaitos ataskaita"

#: gnucash/gnome/gnc-plugin-page-register2.c:409
#: gnucash/gnome/gnc-plugin-page-register.c:537
msgid "Open a register report for this Account"
msgstr "Atverti registro ataskaitą šiai sąskaitai"

#: gnucash/gnome/gnc-plugin-page-register2.c:413
#: gnucash/gnome/gnc-plugin-page-register.c:541
msgid "Account Report - Single Transaction"
msgstr "Sąskaitos ataskaita – viena operacija"

#: gnucash/gnome/gnc-plugin-page-register2.c:414
#: gnucash/gnome/gnc-plugin-page-register.c:542
msgid "Open a register report for the selected Transaction"
msgstr "Atverti registro ataskaitą pasirinktai operacijai"

#: gnucash/gnome/gnc-plugin-page-register2.c:424
#: gnucash/gnome/gnc-plugin-page-register.c:553
msgid "_Double Line"
msgstr "_Dvi eilutės"

#: gnucash/gnome/gnc-plugin-page-register2.c:425
#: gnucash/gnome/gnc-plugin-page-register.c:554
#, fuzzy
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Document\" for "
"each transaction."
msgstr "Rodyti dvi informacijos eilutes kiekvienai operacijai"

#: gnucash/gnome/gnc-plugin-page-register2.c:430
msgid "Show _Extra Dates"
msgstr "Rodyti papildomas da_tas"

#: gnucash/gnome/gnc-plugin-page-register2.c:431
msgid "Show entered and reconciled dates"
msgstr "Rodyti įvedimo ir suderinimo datas"

#: gnucash/gnome/gnc-plugin-page-register2.c:436
#: gnucash/gnome/gnc-plugin-page-register.c:559
msgid "S_plit Transaction"
msgstr "_Skaidyti operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:437
#: gnucash/gnome/gnc-plugin-page-register.c:560
msgid "Show all splits in the current transaction"
msgstr "Rodyti visus dabartinės operacijos skaidymus"

#: gnucash/gnome/gnc-plugin-page-register2.c:448
#: gnucash/gnome/gnc-plugin-page-register.c:571
msgid "_Basic Ledger"
msgstr "_Pagrindinė didžioji knyga"

#: gnucash/gnome/gnc-plugin-page-register2.c:449
#: gnucash/gnome/gnc-plugin-page-register.c:572
msgid "Show transactions on one or two lines"
msgstr "Rodyti operacijas vienoje ar dvejose eilutėse"

#: gnucash/gnome/gnc-plugin-page-register2.c:453
#: gnucash/gnome/gnc-plugin-page-register.c:576
msgid "_Auto-Split Ledger"
msgstr "_Automatiškai skaidoma didžioji knyga"

#: gnucash/gnome/gnc-plugin-page-register2.c:454
#: gnucash/gnome/gnc-plugin-page-register.c:577
msgid ""
"Show transactions on one or two lines and expand the current transaction"
msgstr ""
"Rodyti operacijas vienoje ar dvejose eilutėse ir išplėsti dabartinę operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:458
#: gnucash/gnome/gnc-plugin-page-register.c:581
#: gnucash/gtkbuilder/dialog-preferences.glade:2790
msgid "Transaction _Journal"
msgstr "_Operacijų žurnalas"

#: gnucash/gnome/gnc-plugin-page-register2.c:459
#: gnucash/gnome/gnc-plugin-page-register.c:582
msgid "Show expanded transactions with all splits"
msgstr "Rodyti išskleistas operacijas su visais skaidymais"

#: gnucash/gnome/gnc-plugin-page-register2.c:502
#: gnucash/gnome/gnc-plugin-page-register.c:625
#: gnucash/gnome-search/dialog-search.c:1105
msgid "Split"
msgstr "Skaidymas"

#: gnucash/gnome/gnc-plugin-page-register2.c:503
#: gnucash/gnome/gnc-plugin-page-register.c:626
#, fuzzy
#| msgid "_Jump"
msgid "Jump"
msgstr "Perš_okti"

#: gnucash/gnome/gnc-plugin-page-register2.c:504
#: gnucash/gnome/gnc-plugin-page-register.c:627
msgid "Schedule"
msgstr "Planas"

#: gnucash/gnome/gnc-plugin-page-register2.c:507
#: gnucash/gnome/gnc-plugin-page-register.c:630
#: gnucash/gnome/window-autoclear.c:88
msgid "Auto-clear"
msgstr "Automatiškai apmokėti"

#: gnucash/gnome/gnc-plugin-page-register2.c:681
msgid ""
"You have tried to open an account in the new register while it is open in "
"the old register."
msgstr ""
"Mėginote atverti sąskaitą naujame registre, kai ji jau atverta sename "
"registre."

#: gnucash/gnome/gnc-plugin-page-register2.c:755
#, fuzzy
msgid "General Journal2"
msgstr "Bendrasis žurnalas"

#. Translators: %s is the name
#. of the tab page
#: gnucash/gnome/gnc-plugin-page-register2.c:1620
#: gnucash/gnome/gnc-plugin-page-register.c:2001
#, c-format
msgid "Save changes to %s?"
msgstr "Išsaugoti „%s“ pakeitimus?"

#: gnucash/gnome/gnc-plugin-page-register2.c:1624
#: gnucash/gnome/gnc-plugin-page-register.c:2005
msgid ""
"This register has pending changes to a transaction. Would you like to save "
"the changes to this transaction, discard the transaction, or cancel the "
"operation?"
msgstr ""
"Šis registras turi nebaigtų operacijos pakeitimų. Ar norėtumėte išsaugoti "
"šios operacijos pakeitimus, atmesti operaciją ar atsisakyti operacijos?"

#: gnucash/gnome/gnc-plugin-page-register2.c:1627
#: gnucash/gnome/gnc-plugin-page-register.c:2008
msgid "_Discard Transaction"
msgstr "_Atmesti operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:1631
#: gnucash/gnome/gnc-plugin-page-register.c:2012
msgid "_Save Transaction"
msgstr "_Išsaugoti operaciją"

#: gnucash/gnome/gnc-plugin-page-register2.c:1660
#: gnucash/gnome/gnc-plugin-page-register2.c:1695
#: gnucash/gnome/gnc-plugin-page-register2.c:1707
#: gnucash/gnome/gnc-plugin-page-register2.c:1730
#: gnucash/gnome/gnc-plugin-page-register2.c:1778
#: gnucash/gnome/gnc-plugin-page-register.c:2045
#: gnucash/gnome/gnc-plugin-page-register.c:2080
#: gnucash/gnome/gnc-plugin-page-register.c:2093
#: gnucash/gnome/gnc-plugin-page-register.c:2156
#: gnucash/gnome/gnc-plugin-page-register.c:2261
#: gnucash/gnome/gnc-plugin-page-register.c:2399
msgid "unknown"
msgstr "nežinoma"

#: gnucash/gnome/gnc-plugin-page-register2.c:1681
#: gnucash/gnome/gnc-plugin-page-register2.c:2416
#: gnucash/gnome/gnc-plugin-page-register.c:906
#: gnucash/gnome/gnc-plugin-page-register.c:2066
#: gnucash/gnome/gnc-plugin-page-register.c:3559
#: gnucash/report/reports/standard/general-journal.scm:36
msgid "General Journal"
msgstr "Bendrasis žurnalas"

#: gnucash/gnome/gnc-plugin-page-register2.c:1683
#: gnucash/gnome/gnc-plugin-page-register2.c:2422
#: gnucash/gnome/gnc-plugin-page-register.c:2068
#: gnucash/gnome/gnc-plugin-page-register.c:3565
msgid "Portfolio"
msgstr "Portfelis"

#: gnucash/gnome/gnc-plugin-page-register2.c:1685
#: gnucash/gnome/gnc-plugin-page-register2.c:2428
#: gnucash/gnome/gnc-plugin-page-register.c:2070
#: gnucash/gnome/gnc-plugin-page-register.c:3571
msgid "Search Results"
msgstr "Paieškos rezultatai"

#: gnucash/gnome/gnc-plugin-page-register2.c:2418
#, fuzzy
msgid "General Journal Report"
msgstr "Bendrasis žurnalas"

#: gnucash/gnome/gnc-plugin-page-register2.c:2424
#: gnucash/gnome/gnc-plugin-page-register.c:3567
msgid "Portfolio Report"
msgstr "Portfelio ataskaita"

#: gnucash/gnome/gnc-plugin-page-register2.c:2430
#: gnucash/gnome/gnc-plugin-page-register.c:3573
msgid "Search Results Report"
msgstr "Paieškos rezultatų ataskaita"

#: gnucash/gnome/gnc-plugin-page-register2.c:2434
#: gnucash/gnome/gnc-plugin-page-register.c:3577
#: gnucash/gtkbuilder/dialog-preferences.glade:2700
#: gnucash/report/reports/standard/general-journal.scm:37
#: gnucash/report/reports/standard/register.scm:64
msgid "Register"
msgstr "Registras"

#: gnucash/gnome/gnc-plugin-page-register2.c:2436
#: gnucash/report/reports/standard/register.scm:349
msgid "Register Report"
msgstr "Registro ataskaita"

#: gnucash/gnome/gnc-plugin-page-register2.c:2452
#: gnucash/gnome/gnc-plugin-page-register.c:3595
msgid "and subaccounts"
msgstr "ir antrinės sąskaitos"

#: gnucash/gnome/gnc-plugin-page-register2.c:2484
#: gnucash/gnome/gnc-plugin-page-register.c:3624
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2866
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2885
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2903
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3021
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3026
#: gnucash/gtkbuilder/dialog-payment.glade:312
#: gnucash/register/ledger-core/split-register.c:2464
#: gnucash/register/ledger-core/split-register.c:2559
#: gnucash/register/ledger-core/split-register.c:2578
#: gnucash/register/ledger-core/split-register.c:2596
#: gnucash/report/reports/standard/general-journal.scm:83
#: gnucash/report/reports/standard/register.scm:343
#: gnucash/report/reports/standard/trial-balance.scm:596
#: gnucash/report/trep-engine.scm:1391 gnucash/report/trep-engine.scm:1408
#: libgnucash/engine/Account.cpp:178
msgid "Credit"
msgstr "Kreditas"

#: gnucash/gnome/gnc-plugin-page-register2.c:2487
#: gnucash/gnome/gnc-plugin-page-register.c:3628
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3102
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3107
#: gnucash/gtkbuilder/dialog-payment.glade:296
#: gnucash/register/ledger-core/split-register.c:2441
#: gnucash/report/reports/standard/general-journal.scm:82
#: gnucash/report/reports/standard/register.scm:341
#: gnucash/report/reports/standard/trial-balance.scm:593
#: gnucash/report/trep-engine.scm:1388 gnucash/report/trep-engine.scm:1405
#: libgnucash/engine/Account.cpp:158
msgid "Debit"
msgstr "Debetas"

#: gnucash/gnome/gnc-plugin-page-register2.c:2653
#: gnucash/gnome/gnc-plugin-page-register.c:3761
msgid "Print checks from multiple accounts?"
msgstr "Spausdinti čekius iš kelių sąskaitų?"

#: gnucash/gnome/gnc-plugin-page-register2.c:2655
#: gnucash/gnome/gnc-plugin-page-register.c:3763
msgid ""
"This search result contains splits from more than one account. Do you want "
"to print the checks even though they are not all from the same account?"
msgstr ""
"Paieškos rezultate yra skaidymų iš daugiau nei vienos sąskaitos. Ar norite "
"spausdinti čekius nors jie nėra iš tos pačios sąskaitos?"

#: gnucash/gnome/gnc-plugin-page-register2.c:2665
#: gnucash/gnome/gnc-plugin-page-register.c:3773
msgid "_Print checks"
msgstr "S_pausdinti čekius"

#: gnucash/gnome/gnc-plugin-page-register2.c:2685
#: gnucash/gnome/gnc-plugin-page-register.c:3793
msgid ""
"You can only print checks from a bank account register or search results."
msgstr ""
"Čekius galite spausdinti tik iš banko sąskaitos registro ar paieškos "
"rezultatų."

#: gnucash/gnome/gnc-plugin-page-register2.c:2897
#: gnucash/gnome/gnc-plugin-page-register.c:3990
msgid "You cannot void a transaction with reconciled or cleared splits."
msgstr "Negalite anuliuoti operacijos su suderintais ar apmokėtais skaidymais."

#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register2.c:3040
#: gnucash/gnome/gnc-plugin-page-register.c:4261
#: gnucash/gnome-utils/gnc-tree-view-account.c:2328
#: gnucash/gnome-utils/gnc-tree-view-owner.c:1175
#, c-format
msgid "Filter %s by..."
msgstr "Filtruoti „%s“ pagal..."

#. Translators: This is a menu item that will open the bill, invoice, or voucher
#. that is posted to the current transaction if there is one.
#: gnucash/gnome/gnc-plugin-page-register.c:307
#, fuzzy
#| msgid "Edit Invoice"
msgid "Jump to Invoice"
msgstr "Redaguoti sąskaitą faktūrą"

#: gnucash/gnome/gnc-plugin-page-register.c:318
#, fuzzy
#| msgid "Associate a file with the current transaction"
msgid "Add, change, or unlink the document linked with the current transaction"
msgstr "Susieti failą su dabartine operacija"

#: gnucash/gnome/gnc-plugin-page-register.c:319
#, fuzzy
msgid "Open the linked document for the current transaction"
msgstr "Susieti adresą su dabartine operacija"

#: gnucash/gnome/gnc-plugin-page-register.c:320
msgid "Jump to the linked bill, invoice, or voucher"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:409
msgid "Remo_ve Other Splits"
msgstr "Pašalinti k_itus skaidymus"

#: gnucash/gnome/gnc-plugin-page-register.c:454
#: gnucash/gnome-utils/gnc-main-window.c:341
msgid "_Sort By..."
msgstr "_Rikiuoti pagal..."

#: gnucash/gnome/gnc-plugin-page-register.c:500
#, fuzzy
#| msgid "Post Date"
msgid "_Go to Date"
msgstr "Registravimo data"

#: gnucash/gnome/gnc-plugin-page-register.c:501
#, fuzzy
#| msgid "Do not print transactions out of specified dates."
msgid "Move to the split at the specified date"
msgstr "Neišvesti operacijų ne nurodytame laikotarpyje."

#: gnucash/gnome/gnc-plugin-page-register.c:828
msgid ""
"You have tried to open an account in the old register while it is open in "
"the new register."
msgstr ""
"Mėginote atverti sąskaitą sename registre, kai ji jau atverta naujame "
"registre."

#: gnucash/gnome/gnc-plugin-page-register.c:3405
#, fuzzy
msgid "Filter By:"
msgstr "Filtruoti pagal..."

#: gnucash/gnome/gnc-plugin-page-register.c:3419
msgid "Start Date:"
msgstr "Pradžios data:"

#: gnucash/gnome/gnc-plugin-page-register.c:3425
#, fuzzy
msgid "Show previous number of days:"
msgstr "Rodyti akcijų skaičių"

#: gnucash/gnome/gnc-plugin-page-register.c:3432
msgid "End Date:"
msgstr "Pabaigos data:"

#: gnucash/gnome/gnc-plugin-page-register.c:3442
#: gnucash/report/trep-engine.scm:146 gnucash/report/trep-engine.scm:420
#, fuzzy
msgid "Unreconciled"
msgstr "_Nesuderinta"

#: gnucash/gnome/gnc-plugin-page-register.c:3444
#: gnucash/gnome-search/search-reconciled.c:224
#: gnucash/gnome-utils/gnc-tree-view-account.c:875
#: gnucash/report/trep-engine.scm:147 gnucash/report/trep-engine.scm:425
msgid "Cleared"
msgstr "Apmokėta"

#: gnucash/gnome/gnc-plugin-page-register.c:3446
#: gnucash/gnome-search/search-reconciled.c:227
#: gnucash/gnome-utils/gnc-tree-view-account.c:889
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75
#: gnucash/import-export/import-match-picker.c:437
#: gnucash/report/trep-engine.scm:148 gnucash/report/trep-engine.scm:430
msgid "Reconciled"
msgstr "Suderinta"

#: gnucash/gnome/gnc-plugin-page-register.c:3448
#: gnucash/gnome-search/search-reconciled.c:230
#: gnucash/report/trep-engine.scm:149
msgid "Frozen"
msgstr "Įšaldyta"

#: gnucash/gnome/gnc-plugin-page-register.c:3450
#: gnucash/gnome-search/search-reconciled.c:233
#: gnucash/report/trep-engine.scm:150
msgid "Voided"
msgstr "Anuliuota"

#: gnucash/gnome/gnc-plugin-page-register.c:3454
#: gnucash/gnome/gnc-plugin-page-register.c:3456
msgid "Hide:"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:3456
msgid "Show:"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:3561
#: gnucash/gnome/gnc-plugin-page-register.c:3579
#: gnucash/report/reports/standard/transaction.scm:33
msgid "Transaction Report"
msgstr "Operacijų ataskaita"

#: gnucash/gnome/gnc-plugin-page-register.c:3997
#: gnucash/gnome/gnc-split-reg.c:1160
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:68
#, c-format
msgid "This transaction is marked read-only with the comment: '%s'"
msgstr "Ši operacija pažymėta tik skaitymui su komentaru: „%s“"

#: gnucash/gnome/gnc-plugin-page-register.c:4077
#: gnucash/gnome/gnc-split-reg.c:1131
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1121
msgid "A reversing entry has already been created for this transaction."
msgstr "Atvirkštinis įrašas jau sukurtas šiai operacijai."

#: gnucash/gnome/gnc-plugin-page-register.c:4084
#, fuzzy
msgid "Reverse Transaction"
msgstr "P_ridėti atvirkštinę operaciją"

#: gnucash/gnome/gnc-plugin-page-register.c:4085
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:73
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:624
#, fuzzy
msgid "New Transaction Information"
msgstr "Operacijos informacija"

#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register.c:4173
#, c-format
msgid "Sort %s by..."
msgstr "Rikiuoti „%s“ pagal..."

#. Translators: %s refer to the following in
#. order: invoice type, invoice ID, owner name,
#. posted date, amount
#: gnucash/gnome/gnc-plugin-page-register.c:4751
#, c-format
msgid "%s %s from %s, posted %s, amount %s"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:4761
msgid "Several documents are linked with this transaction. Please choose one:"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:4762
#: gnucash/gnome-search/dialog-search.c:323
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:172
msgid "Select"
msgstr "Pasirinkti"

#: gnucash/gnome/gnc-plugin-page-register.c:4810
#, fuzzy
#| msgid "Post Date"
msgid "Go to Date"
msgstr "Registravimo data"

#: gnucash/gnome/gnc-plugin-page-register.c:5088
#, c-format
msgid "Checking splits in current register: %u of %u"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-report.c:302
#: gnucash/gnome/gnc-plugin-page-report.c:303
msgid "The numeric ID of the report."
msgstr "Skaitinis ataskaitos ID."

#: gnucash/gnome/gnc-plugin-page-report.c:1135
msgid "Print"
msgstr "Spausdinti"

#: gnucash/gnome/gnc-plugin-page-report.c:1136
#: gnucash/gnome-utils/dialog-file-access.c:319
#: gnucash/gnome-utils/gnc-file.c:109 gnucash/gnome-utils/gnc-file.c:351
msgid "Export"
msgstr "Eksportuoti"

#. Translators: This string is meant to be a short alternative for "Save Report Configuration"
#. to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.c:1140
msgid "Save Config"
msgstr ""

#. Translators: This string is meant to be a short alternative for "Save Report Configuration As..."
#. to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.c:1143
#, fuzzy
msgid "Save Config As..."
msgstr "Išsaugoti kaip..."

#: gnucash/gnome/gnc-plugin-page-report.c:1144
msgid "Make Pdf"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-report.c:1196
#, c-format
msgid ""
"Update the current report's saved configuration. The report configuration "
"will be saved in the file %s."
msgstr ""
"Atnaujinti dabartinės ataskaitos išsaugotą konfigūraciją. Ataskaita bus "
"išsaugota faile file %s."

#: gnucash/gnome/gnc-plugin-page-report.c:1199
#, c-format
msgid ""
"Add the current report's configuration to the 'Reports->Saved Report "
"Configurations' menu. The report configuration will be saved in the file %s."
msgstr ""
"Pridėti dabartinės ataskaitos konfigūraciją į „Anksčiau išsaugotų ataskaitų“ "
"meniu. Ataskaita bus išsaugota faile %s."

#: gnucash/gnome/gnc-plugin-page-report.c:1205
msgid "_Print Report..."
msgstr "_Spausdinti ataskaitą..."

#: gnucash/gnome/gnc-plugin-page-report.c:1206
msgid "Print the current report"
msgstr "Spausdinti dabartinę ataskaitą"

#: gnucash/gnome/gnc-plugin-page-report.c:1210
msgid "Export as P_DF..."
msgstr "Eksportuoti kaip P_DF..."

#: gnucash/gnome/gnc-plugin-page-report.c:1211
msgid "Export the current report as a PDF document"
msgstr "Eksportuoti dabartinę ataskaitą į PDF dokumentą"

#: gnucash/gnome/gnc-plugin-page-report.c:1236
#, fuzzy
msgid "Save _Report Configuration"
msgstr "Išsaugoti ataskaitą"

#: gnucash/gnome/gnc-plugin-page-report.c:1240
#, fuzzy
msgid "Save Report Configuration As..."
msgstr "Išsaugoti ataskaitą kaip..."

#: gnucash/gnome/gnc-plugin-page-report.c:1244
msgid "Export _Report"
msgstr "_Eksportuoti ataskaitą"

#: gnucash/gnome/gnc-plugin-page-report.c:1245
msgid "Export HTML-formatted report to file"
msgstr "Eksportuoti ataskaitą į HTML formato failą"

#: gnucash/gnome/gnc-plugin-page-report.c:1249
msgid "_Report Options"
msgstr "_Ataskaitos parinktys"

#: gnucash/gnome/gnc-plugin-page-report.c:1250
#: gnucash/report/html-utilities.scm:321
msgid "Edit report options"
msgstr "Redaguoti ataskaitos parinktis"

#: gnucash/gnome/gnc-plugin-page-report.c:1255
msgid "Back"
msgstr "Atgal"

#: gnucash/gnome/gnc-plugin-page-report.c:1256
msgid "Move back one step in the history"
msgstr "Pereiti vienu žingsniu atgal istorijoje"

#: gnucash/gnome/gnc-plugin-page-report.c:1260
msgid "Forward"
msgstr "Pirmyn"

#: gnucash/gnome/gnc-plugin-page-report.c:1261
msgid "Move forward one step in the history"
msgstr "Pereiti vienu žingsniu pirmyn istorijoje"

#: gnucash/gnome/gnc-plugin-page-report.c:1265
msgid "Reload"
msgstr "Įkelti iš naujo"

#: gnucash/gnome/gnc-plugin-page-report.c:1266
msgid "Reload the current page"
msgstr "Įkelti iš naujo dabartinį puslapį"

#: gnucash/gnome/gnc-plugin-page-report.c:1270
msgid "Stop"
msgstr "Sustabdyti"

#: gnucash/gnome/gnc-plugin-page-report.c:1271
msgid "Cancel outstanding HTML requests"
msgstr "Atsisakyti dar neatliktų HTML užklausų"

#: gnucash/gnome/gnc-plugin-page-report.c:1524
#: gnucash/gnome/gnc-plugin-page-report.c:1557
msgid "HTML"
msgstr "HTML"

#: gnucash/gnome/gnc-plugin-page-report.c:1527
msgid "Choose export format"
msgstr "Pasirinkite eksportavimo formatą"

#: gnucash/gnome/gnc-plugin-page-report.c:1528
msgid "Choose the export format for this report:"
msgstr "Pasirinkite šios ataskaitos eksportavimo formatą:"

#: gnucash/gnome/gnc-plugin-page-report.c:1568
#, c-format
msgid "Save %s To File"
msgstr "Išsaugoti „%s“ į failą"

#: gnucash/gnome/gnc-plugin-page-report.c:1597
#, c-format
msgid ""
"You cannot save to that filename.\n"
"\n"
"%s"
msgstr ""
"Negalite išsaugoti failo šiuo pavadinimu.\n"
"\n"
"%s"

#: gnucash/gnome/gnc-plugin-page-report.c:1607
msgid "You cannot save to that file."
msgstr "Negalite išsaugoti į šį failą."

#: gnucash/gnome/gnc-plugin-page-report.c:1616
#: gnucash/gnome-utils/gnc-file.c:1319 gnucash/gnome-utils/gnc-file.c:1566
#: gnucash/import-export/csv-exp/assistant-csv-export.c:742
#, c-format
msgid "The file %s already exists. Are you sure you want to overwrite it?"
msgstr "Failas „%s“ jau egzistuoja. Ar tikrai norite jį perrašyti?"

#: gnucash/gnome/gnc-plugin-page-report.c:1731
#: gnucash/gnome/gnc-plugin-page-report.c:1755 gnucash/gnucash-commands.cpp:224
#: gnucash/gnucash-commands.cpp:252
msgid ""
"This report must be upgraded to return a document object with export-string "
"or export-error."
msgstr ""

#: gnucash/gnome/gnc-plugin-page-report.c:1765
#, c-format
msgid "Could not open the file %s. The error is: %s"
msgstr "Neįmanoma atverti failo „%s“. Klaida: „%s“"

#: gnucash/gnome/gnc-plugin-page-report.c:1805
msgid "GnuCash-Report"
msgstr "GnuCash ataskaita"

#: gnucash/gnome/gnc-plugin-page-report.c:1851
#: gnucash/gtkbuilder/business-prefs.glade:26
#: gnucash/report/reports/standard/invoice.scm:903
msgid "Printable Invoice"
msgstr "Spausdintina sąskaita faktūra"

#: gnucash/gnome/gnc-plugin-page-report.c:1852
#: gnucash/gtkbuilder/business-prefs.glade:29
#: gnucash/report/reports/standard/taxinvoice.scm:295
#: gnucash/report/reports/standard/taxinvoice.scm:297
#: gnucash/report/reports/standard/taxinvoice.scm:309
#: gnucash/report/reports/support/taxinvoice.eguile.scm:423
msgid "Tax Invoice"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-report.c:1853
#: gnucash/gtkbuilder/business-prefs.glade:32
#: gnucash/report/reports/standard/invoice.scm:912
msgid "Easy Invoice"
msgstr "Paprasta sąskaita faktūra"

#: gnucash/gnome/gnc-plugin-page-report.c:1854
#: gnucash/gtkbuilder/business-prefs.glade:35
#: gnucash/report/reports/standard/invoice.scm:921
msgid "Fancy Invoice"
msgstr "Įmantri sąskaita faktūra"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:136
msgid "_Scheduled"
msgstr "_Suplanuota"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:138
#: gnucash/gtkbuilder/dialog-billterms.glade:495
#: gnucash/gtkbuilder/dialog-commodity.glade:656
#: gnucash/gtkbuilder/dialog-report.glade:338
#: gnucash/gtkbuilder/dialog-report.glade:647
#: gnucash/gtkbuilder/dialog-tax-table.glade:104
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:796
msgid "_New"
msgstr "_Nauja"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:139
msgid "Create a new scheduled transaction"
msgstr "Sukurti naują planinę operaciją"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:144
msgid "_New 2"
msgstr "_Nauja 2"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:145
msgid "Create a new scheduled transaction 2"
msgstr "Sukurti naują planinę operaciją 2"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:151
msgid "Edit the selected scheduled transaction"
msgstr "Redaguoti pasirinktą planinę operaciją"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:156
msgid "_Edit 2"
msgstr "_Taisa 2"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:157
msgid "Edit the selected scheduled transaction 2"
msgstr "Redaguoti pasirinktą planinę operaciją 2"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:163
msgid "Delete the selected scheduled transaction"
msgstr "Pašalinti pasirinktas planines operacijas"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:382
#: gnucash/gtkbuilder/dialog-account.glade:554
msgid "Transactions"
msgstr "Operacijos"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:442
msgid "Upcoming Transactions"
msgstr "Operacijos ateityje"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:797
msgid "Do you really want to delete this scheduled transaction?"
msgstr "Ar tikrai norite pašalinti šią planinę operaciją?"

#: gnucash/gnome/gnc-plugin-register2.c:57
#: gnucash/gnome/gnc-plugin-register.c:58
#, fuzzy
msgid "_General Journal"
msgstr "Bendrasis žurnalas"

#: gnucash/gnome/gnc-plugin-register2.c:58
#, fuzzy
msgid "Open a general journal window"
msgstr "Atverti didžiosios knygos langą"

#: gnucash/gnome/gnc-plugin-register2.c:66
#: gnucash/gnome/gnc-plugin-register2.c:67
msgid "Register2 Open GL Account"
msgstr "Registras 2: Atverti DK sąskaitą"

#: gnucash/gnome/gnc-plugin-register.c:54
#, fuzzy
msgid "Old St_yle General Journal"
msgstr "Seno _tipo Didžioji knyga"

#: gnucash/gnome/gnc-plugin-register.c:55
#, fuzzy
msgid "Open an old style general journal window"
msgstr "Atverti seno tipo didžiosios knygos langą"

#: gnucash/gnome/gnc-plugin-register.c:59
#, fuzzy
msgid "Open general journal window"
msgstr "Atverti didžiosios knygos langą"

#: gnucash/gnome/gnc-plugin-report-system.c:57
msgid "St_yle Sheets"
msgstr "_Stiliai"

#: gnucash/gnome/gnc-plugin-report-system.c:58
msgid "Edit report style sheets"
msgstr "Redaguoti ataskaitų stilius"

#: gnucash/gnome/gnc-plugin-report-system.c:148
#: gnucash/report/reports/standard/view-column.scm:127
msgid "Report error"
msgstr "Ataskaitos klaida"

#: gnucash/gnome/gnc-plugin-report-system.c:149
#: gnucash/report/reports/standard/view-column.scm:128
msgid "An error occurred while running the report."
msgstr "Įvyko klaida vykdant ataskaitą."

#: gnucash/gnome/gnc-plugin-report-system.c:184
#: gnucash/gnome/gnc-plugin-report-system.c:206
#, c-format
msgid "Badly formed options URL: %s"
msgstr "Blogai suformuotas parinkčių URL: „%s“"

#: gnucash/gnome/gnc-plugin-report-system.c:194
#, c-format
msgid "Badly-formed report id: %s"
msgstr "Blogai suformuotas ataskaitos id: „%s“"

#: gnucash/gnome/gnc-split-reg2.c:632 gnucash/gnome/gnc-split-reg.c:1865
msgid "Balancing entry from reconciliation"
msgstr ""

#: gnucash/gnome/gnc-split-reg2.c:802 gnucash/gnome/gnc-split-reg.c:2356
#, fuzzy
msgid "Present:"
msgstr "Esamas:"

#: gnucash/gnome/gnc-split-reg2.c:803 gnucash/gnome/gnc-split-reg.c:2357
#, fuzzy
msgid "Future:"
msgstr "Būsimas:"

#: gnucash/gnome/gnc-split-reg2.c:804 gnucash/gnome/gnc-split-reg.c:2358
msgid "Cleared:"
msgstr "Apmokėta:"

#: gnucash/gnome/gnc-split-reg2.c:805 gnucash/gnome/gnc-split-reg.c:2359
msgid "Reconciled:"
msgstr "Suderinta:"

#: gnucash/gnome/gnc-split-reg2.c:806 gnucash/gnome/gnc-split-reg.c:2360
#, fuzzy
msgid "Projected Minimum:"
msgstr "Projektuojamas minimumas:"

#: gnucash/gnome/gnc-split-reg2.c:810 gnucash/gnome/gnc-split-reg.c:2364
msgid "Shares:"
msgstr "Akcijos:"

#: gnucash/gnome/gnc-split-reg2.c:811 gnucash/gnome/gnc-split-reg.c:2365
msgid "Current Value:"
msgstr "Dabartinė vertė:"

#: gnucash/gnome/gnc-split-reg2.c:886
msgid "Account Payable / Receivable Register"
msgstr "Mokėtinų / gautinų sumų registras"

#: gnucash/gnome/gnc-split-reg2.c:888
msgid ""
"The register displayed is for Account Payable or Account Receivable. "
"Changing the entries may cause harm, please use the business options to "
"change the entries."
msgstr ""

#: gnucash/gnome/gnc-split-reg2.c:937 gnucash/gnome/gnc-split-reg.c:2447
msgid "This account register is read-only."
msgstr "Šis sąskaitos registras yra tik skaitymui."

#: gnucash/gnome/gnc-split-reg2.c:938 gnucash/gnome/gnc-split-reg.c:2448
#, c-format
msgid "The '%s' account register is read-only."
msgstr "Sąskaitos registras „%s“ yra tik skaitymui."

#: gnucash/gnome/gnc-split-reg2.c:1003
msgid ""
"This account may not be edited. If you want to edit transactions in this "
"register, please open the account options and turn off the placeholder "
"checkbox."
msgstr ""
"Ši sąskaita negali būti redaguojama. Jei norite redaguoti operacijas šiame "
"registre, atverkite sąskaitos nuostatas ir atžymėkite langelį „Aplankas“."

#: gnucash/gnome/gnc-split-reg2.c:1010
msgid ""
"One of the sub-accounts selected may not be edited. If you want to edit "
"transactions in this register, please open the sub-account options and turn "
"off the placeholder checkbox. You may also open an individual account "
"instead of a set of accounts."
msgstr ""
"Viena iš pažymėtų antrinių sąskaitų negali būti redaguojama. Jei norite "
"redaguoti operacijas šiame registre, atverkite antrinės sąskaitos nuostatas "
"ir atžymėkite langelį „Aplankas“. Taip pat galite atverti individualią "
"sąskaitą vietoje sąskaitų grupės."

#: gnucash/gnome/gnc-split-reg.c:679
#, fuzzy
msgid "Standard Order"
msgstr "_Įprasta tvarka"

#: gnucash/gnome/gnc-split-reg.c:685
#, fuzzy
msgid "Date of Entry"
msgstr "Į_vedimo data"

#: gnucash/gnome/gnc-split-reg.c:688 gnucash/gnome/window-reconcile2.c:1759
#: gnucash/gnome/window-reconcile.c:1952
msgid "Statement Date"
msgstr "Išrašo data"

#: gnucash/gnome/gnc-split-reg.c:711 gnucash/report/reports/aging.scm:361
#: gnucash/report/reports/standard/customer-summary.scm:144
#: gnucash/report/reports/standard/new-aging.scm:110
#: gnucash/report/trep-engine.scm:441
msgid "Descending"
msgstr "Mažėjančiai"

#: gnucash/gnome/gnc-split-reg.c:713 gnucash/report/reports/aging.scm:360
#: gnucash/report/reports/standard/customer-summary.scm:141
#: gnucash/report/reports/standard/new-aging.scm:109
#: gnucash/report/trep-engine.scm:438
msgid "Ascending"
msgstr "Didėjančiai"

#: gnucash/gnome/gnc-split-reg.c:739
#, fuzzy
msgid "Filtered"
msgstr "Filtro tipas"

#: gnucash/gnome/gnc-split-reg.c:913
#, fuzzy, c-format
msgid "Cut the split '%s' from the transaction '%s'?"
msgstr "Pašalinti skaidymą „%s“ iš operacijos „%s“?"

#: gnucash/gnome/gnc-split-reg.c:914
#, fuzzy
msgid ""
"You would be removing a reconciled split! This is not a good idea as it will "
"cause your reconciled balance to be off."
msgstr ""
"Pašalinsite suderintą skaidymą! Tai nėra gera idėja, nes suderintas likutis "
"taps netiksliu."

#: gnucash/gnome/gnc-split-reg.c:917
#, fuzzy
msgid "You cannot cut this split."
msgstr "Šio skaidymo pašalinti negalite."

#: gnucash/gnome/gnc-split-reg.c:918
#, fuzzy
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"remove it from this register window. You may remove the entire transaction "
"from this window, or you may navigate to a register that shows another side "
"of this same transaction and remove the split from that register."
msgstr ""
"Tai yra skaidymas susiejantis šią operaciją su registru. Negalite jo "
"pašalinti iš šio registro lango. Galite pašalinti visą operaciją iš šio "
"lango arba pereiti į registrą, kuris rodo šios operacijos kitą pusę, ir "
"pašalinti skaidymą iš to registro."

#: gnucash/gnome/gnc-split-reg.c:948 gnucash/gnome/gnc-split-reg.c:1476
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:996
msgid "(no memo)"
msgstr "(nėra užrašo)"

#: gnucash/gnome/gnc-split-reg.c:951 gnucash/gnome/gnc-split-reg.c:1479
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:999
msgid "(no description)"
msgstr "(nėra aprašo)"

#: gnucash/gnome/gnc-split-reg.c:976
#, fuzzy
msgid "_Cut Split"
msgstr "_Iškirpti skaidymą"

#: gnucash/gnome/gnc-split-reg.c:990
#, fuzzy
msgid "Cut the current transaction?"
msgstr "Redaguoti dabartinę operaciją"

#: gnucash/gnome/gnc-split-reg.c:991
#, fuzzy
msgid ""
"You would be removing a transaction with reconciled splits! This is not a "
"good idea as it will cause your reconciled balance to be off."
msgstr ""
"Pašalinsite operaciją su suderintais skaidymais! Tai nėra gera idėja, nes "
"suderintas likutis taps netiksliu."

#: gnucash/gnome/gnc-split-reg.c:1014
#, fuzzy
msgid "_Cut Transaction"
msgstr "_Iškirpti operaciją"

#: gnucash/gnome/gnc-split-reg.c:1158
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:66
msgid "Cannot modify or delete this transaction."
msgstr "Negalima modifikuoti ar šalinti šios operacijos."

#: gnucash/gnome/gnc-split-reg.c:1172
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:83
msgid ""
"The date of this transaction is older than the \"Read-Only Threshold\" set "
"for this book. This setting can be changed in File->Properties->Accounts."
msgstr ""
"Šios operacijos data yra ankstesnė už „tik skaitymo ribą“ nustatytą šiai "
"knygai. Ši nuostata gali būti pakeista per Failas->Savybės->Sąskaitos."

#: gnucash/gnome/gnc-split-reg.c:1208
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:840
msgid "Remove the splits from this transaction?"
msgstr "Pašalinti skaidymus iš šios operacijos?"

#: gnucash/gnome/gnc-split-reg.c:1209
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:841
msgid ""
"This transaction contains reconciled splits. Modifying it is not a good idea "
"because that will cause your reconciled balance to be off."
msgstr ""
"Operacijoje yra suderintų skaidymų. Jos modifikavimas nėra gera idėja, nes "
"tai išderins suderintą likutį."

#. Translators: This is the confirmation button in a warning dialog
#: gnucash/gnome/gnc-split-reg.c:1238
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:887
msgid "_Remove Splits"
msgstr "_Pašalinti skaidymus"

#: gnucash/gnome/gnc-split-reg.c:1299
#, fuzzy
msgid "Change a Transaction Linked Document"
msgstr "Operacijos informacija"

#: gnucash/gnome/gnc-split-reg.c:1440
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:963
#, c-format
msgid "Delete the split '%s' from the transaction '%s'?"
msgstr "Pašalinti skaidymą „%s“ iš operacijos „%s“?"

#: gnucash/gnome/gnc-split-reg.c:1441
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:964
msgid ""
"You would be deleting a reconciled split! This is not a good idea as it will "
"cause your reconciled balance to be off."
msgstr ""
"Pašalinsite suderintą skaidymą! Tai nėra gera idėja, nes suderintas likutis "
"taps netiksliu."

#: gnucash/gnome/gnc-split-reg.c:1444
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:967
msgid "You cannot delete this split."
msgstr "Šio skaidymo pašalinti negalite."

#: gnucash/gnome/gnc-split-reg.c:1445
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:968
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"delete it from this register window. You may delete the entire transaction "
"from this window, or you may navigate to a register that shows another side "
"of this same transaction and delete the split from that register."
msgstr ""
"Tai yra skaidymas susiejantis šią operaciją su registru. Negalite jo "
"pašalinti iš šio registro lango. Galite pašalinti visą operaciją iš šio "
"lango arba pereiti į registrą, kuris rodo šios operacijos kitą pusę, ir "
"pašalinti skaidymą iš to registro."

#: gnucash/gnome/gnc-split-reg.c:1520
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1040
msgid "Delete the current transaction?"
msgstr "Pašalinti dabartinę operaciją?"

#: gnucash/gnome/gnc-split-reg.c:1521
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1041
msgid ""
"You would be deleting a transaction with reconciled splits! This is not a "
"good idea as it will cause your reconciled balance to be off."
msgstr ""
"Pašalinsite operaciją su suderintais skaidymais! Tai nėra gera idėja, nes "
"suderintas likutis taps netiksliu."

#: gnucash/gnome/gnc-split-reg.c:1716
#, c-format
msgid ""
"Target split is currently hidden in this register.\n"
"\n"
"%s\n"
"\n"
"Select OK to temporarily clear filter and proceed,\n"
"otherwise the last active cell will be selected."
msgstr ""

#: gnucash/gnome/gnc-split-reg.c:2371
#, fuzzy
msgid "Sort By:"
msgstr "Rikiuoti pagal"

#: gnucash/gnome/gnc-split-reg.c:2509
msgid ""
"The transactions of this account may not be edited because its subaccounts "
"have mismatched commodities or currencies.\n"
"You need to open each account individually to edit transactions."
msgstr ""

#: gnucash/gnome/gnc-split-reg.c:2524
#, fuzzy
msgid ""
"The transactions of this account may not be edited.\n"
"If you want to edit transactions in this register, please open the account "
"options and turn off the placeholder checkbox."
msgstr ""
"Ši sąskaita negali būti redaguojama. Jei norite redaguoti operacijas šiame "
"registre, atverkite sąskaitos nuostatas ir atžymėkite langelį „Aplankas“."

#: gnucash/gnome/gnc-split-reg.c:2531
#, fuzzy
msgid ""
"The transactions in one of the selected sub-accounts may not be edited.\n"
"If you want to edit transactions in this register, please open the sub-"
"account options and turn off the placeholder checkbox.\n"
"You may also open an individual account instead of a set of accounts."
msgstr ""
"Viena iš pažymėtų antrinių sąskaitų negali būti redaguojama. Jei norite "
"redaguoti operacijas šiame registre, atverkite antrinės sąskaitos nuostatas "
"ir atžymėkite langelį „Aplankas“. Taip pat galite atverti individualią "
"sąskaitą vietoje sąskaitų grupės."

#: gnucash/gnome/gnucash.appdata.xml.in.in:5
#: gnucash/gnome/gnucash.desktop.in.in:6
msgid "GnuCash"
msgstr "GnuCash"

#: gnucash/gnome/gnucash.appdata.xml.in.in:6
#: gnucash/gnome/gnucash.desktop.in.in:8
msgid "Manage your finances, accounts, and investments"
msgstr "Valdykite savo finansus, sąskaitas ir investicijas"

#: gnucash/gnome/gnucash.appdata.xml.in.in:8
#, fuzzy
msgid ""
"GnuCash is a program for personal and small-business financial-accounting."
msgstr "– GnuCash asmeninių ir smulkaus verslo finansų valdymas"

#: gnucash/gnome/gnucash.appdata.xml.in.in:11
msgid ""
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
"track bank accounts, stocks, income and expenses. As quick and intuitive to "
"use as a checkbook register, it is based on professional accounting "
"principles like double-entry accounting to ensure balanced books and "
"accurate reports."
msgstr ""

#: gnucash/gnome/gnucash.appdata.xml.in.in:15
msgid "With GnuCash you can (but are not limited to):"
msgstr ""

#: gnucash/gnome/gnucash.appdata.xml.in.in:17
msgid "Keep track of your day to day personal income and expenses"
msgstr ""

#: gnucash/gnome/gnucash.appdata.xml.in.in:18
msgid "Manage your stock, bond and mutual fund accounts with ease"
msgstr ""

#: gnucash/gnome/gnucash.appdata.xml.in.in:19
#, fuzzy
msgid "Keep your small business' accounting up to date"
msgstr "Išlaikyti įprastą sąskaitų rikiuotę."

#: gnucash/gnome/gnucash.appdata.xml.in.in:20
msgid "Create accurate reports and graphs from your financial data"
msgstr ""

#: gnucash/gnome/gnucash.appdata.xml.in.in:21
#, fuzzy
msgid "Set up scheduled transactions to avoid repeated data entry"
msgstr "Nustatyti planines operacijas paskolos grąžinimui"

#: gnucash/gnome/gnucash.appdata.xml.in.in:22
msgid ""
"Exchange by CSV/FinTS(former HBCI) or import SWIFT-MT9xx/QIF/OFX data "
"including Transaction Matching"
msgstr ""

#: gnucash/gnome/gnucash.appdata.xml.in.in:23
msgid "Perform financial calculations, such as a loan repayment"
msgstr ""

#: gnucash/gnome/gnucash.appdata.xml.in.in:33
#, fuzzy
msgid "GnuCash Project"
msgstr "GnuCash nuostatos"

#: gnucash/gnome/gnucash.desktop.in.in:7
msgid "Finance Management"
msgstr "Finansų valdymas"

#: gnucash/gnome/reconcile-view.c:407
#: gnucash/register/ledger-core/split-register-layout.c:695
#: gnucash/register/ledger-core/split-register-model.c:312
#, fuzzy
msgctxt "Column header for 'Reconciled'"
msgid "R"
msgstr "S"

#: gnucash/gnome/report-menus.scm:57
#, fuzzy, scheme-format
msgid "Display the ~a report"
msgstr "Rodyti ataskaitą „%s“"

#: gnucash/gnome/report-menus.scm:90
#: gnucash/gtkbuilder/dialog-custom-report.glade:8
#, fuzzy
msgid "Saved Report Configurations"
msgstr "_Mokesčių ataskaitos parinktys"

#: gnucash/gnome/report-menus.scm:92
#, fuzzy
msgid "Manage and run saved report configurations"
msgstr "Valdykite ir vykdykite anksčiau išsaugotas ataskaitas"

#: gnucash/gnome/report-menus.scm:116
#: gnucash/report/reports/standard/dashboard.scm:52
#, fuzzy
msgid "Dashboard"
msgstr "Brūkšnys"

#: gnucash/gnome/report-menus.scm:118
msgid "A basic dashboard for your accounting data"
msgstr ""

#: gnucash/gnome/search-owner.c:136
msgid "You have not selected an owner"
msgstr "Nepasirinkote savininko"

#: gnucash/gnome/search-owner.c:214 gnucash/gnome-search/dialog-search.c:1093
#: gnucash/gtkbuilder/dialog-invoice.glade:284
#: gnucash/gtkbuilder/dialog-invoice.glade:506
#: gnucash/gtkbuilder/dialog-invoice.glade:931
#: gnucash/gtkbuilder/dialog-invoice.glade:1071
#: gnucash/report/reports/standard/job-report.scm:37
#: gnucash/report/reports/standard/job-report.scm:507
#: gnucash/report/reports/standard/new-owner-report.scm:99
#: libgnucash/engine/gncOwner.c:219
msgid "Job"
msgstr "Užduotis"

#: gnucash/gnome/search-owner.c:231
#: gnucash/gnome-search/search-reconciled.c:183
msgid "is"
msgstr "yra"

#: gnucash/gnome/search-owner.c:232
#: gnucash/gnome-search/search-reconciled.c:184
msgid "is not"
msgstr "nėra"

#: gnucash/gnome/top-level.c:106
#, c-format
msgid "Entity Not Found: %s"
msgstr "Objektas nerastas: „%s“"

#: gnucash/gnome/top-level.c:167
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr "Operacija nepriskirta jokioms sąskaitoms: „%s“"

#: gnucash/gnome/top-level.c:210
#, c-format
msgid "Unsupported entity type: %s"
msgstr "Nepalaikomas objekto tipas: „%s“"

#: gnucash/gnome/top-level.c:251
#, c-format
msgid "No such price: %s"
msgstr "Nėra tokios kainos: „%s“"

#: gnucash/gnome/top-level.c:467 libgnucash/app-utils/business-options.scm:67
msgid "Business"
msgstr "Verslas"

#: gnucash/gnome/window-autoclear.c:115
#, fuzzy
#| msgid "Created Transactions"
msgid "Cleared Transactions"
msgstr "Sukurtos operacijos"

#: gnucash/gnome/window-reconcile2.c:417 gnucash/gnome/window-reconcile.c:458
msgid "Interest Payment"
msgstr "Palūkanų mokėjimas"

#: gnucash/gnome/window-reconcile2.c:420 gnucash/gnome/window-reconcile.c:461
#, fuzzy
msgid "Interest Charge"
msgstr "Procentinės išmokos"

#: gnucash/gnome/window-reconcile2.c:428 gnucash/gnome/window-reconcile.c:469
#: gnucash/gtkbuilder/dialog-vendor.glade:660
#: gnucash/gtkbuilder/dialog-vendor.glade:682
msgid "Payment Information"
msgstr "Mokėjimo informacija"

#: gnucash/gnome/window-reconcile2.c:438 gnucash/gnome/window-reconcile.c:479
#: gnucash/gtkbuilder/assistant-loan.glade:578
#: gnucash/gtkbuilder/assistant-loan.glade:777
msgid "Payment From"
msgstr "Mokėjimas iš"

#: gnucash/gnome/window-reconcile2.c:444 gnucash/gnome/window-reconcile2.c:454
#: gnucash/gnome/window-reconcile.c:485 gnucash/gnome/window-reconcile.c:495
msgid "Reconcile Account"
msgstr "Suderinti sąskaitą"

#: gnucash/gnome/window-reconcile2.c:459 gnucash/gnome/window-reconcile.c:500
#: gnucash/gtkbuilder/assistant-loan.glade:829
msgid "Payment To"
msgstr "Mokėjimas kam"

#: gnucash/gnome/window-reconcile2.c:472
msgid "No Auto Interest Payments for this Account"
msgstr ""

#: gnucash/gnome/window-reconcile2.c:473
msgid "No Auto Interest Charges for this Account"
msgstr ""

#: gnucash/gnome/window-reconcile2.c:722 gnucash/gnome/window-reconcile.c:759
#: gnucash/gtkbuilder/window-reconcile.glade:214
msgid "Enter _Interest Payment..."
msgstr "Įvesti palūkanų _mokėjimą..."

#: gnucash/gnome/window-reconcile2.c:724 gnucash/gnome/window-reconcile.c:761
#, fuzzy
msgid "Enter _Interest Charge..."
msgstr "Įvesti palūkanų išmokas..."

#: gnucash/gnome/window-reconcile2.c:1200 gnucash/gnome/window-reconcile.c:1333
msgid "Are you sure you want to delete the selected transaction?"
msgstr "Ar tikrai norite pašalinti pasirinktą operaciją?"

#: gnucash/gnome/window-reconcile2.c:1769 gnucash/gnome/window-reconcile.c:1962
#: gnucash/gtkbuilder/window-reconcile.glade:105
msgid "Starting Balance"
msgstr "Pradžios likutis"

#: gnucash/gnome/window-reconcile2.c:1779 gnucash/gnome/window-reconcile.c:1972
msgid "Ending Balance"
msgstr "Pabaigos likutis"

#: gnucash/gnome/window-reconcile2.c:1789 gnucash/gnome/window-reconcile.c:1982
msgid "Reconciled Balance"
msgstr "Suderintas likutis"

#: gnucash/gnome/window-reconcile2.c:1799 gnucash/gnome/window-reconcile.c:1992
#: gnucash/report/reports/standard/cash-flow.scm:312
msgid "Difference"
msgstr "Skirtumas"

#: gnucash/gnome/window-reconcile2.c:1888 gnucash/gnome/window-reconcile.c:2109
msgid ""
"You have made changes to this reconcile window. Are you sure you want to "
"cancel?"
msgstr ""
"Padarėte pakeitimų šiame suderinimo lange. Ar tikrai norite atsisakyti?"

#: gnucash/gnome/window-reconcile2.c:2006 gnucash/gnome/window-reconcile.c:2227
msgid "The account is not balanced. Are you sure you want to finish?"
msgstr "Ši sąskaita nesubalansuota. Ar tikrai norite baigti?"

#: gnucash/gnome/window-reconcile2.c:2063 gnucash/gnome/window-reconcile.c:2284
msgid "Do you want to postpone this reconciliation and finish it later?"
msgstr "Ar norite atidėti šį suderinimą ir baigti jį vėliau?"

#: gnucash/gnome/window-reconcile2.c:2101 gnucash/gnome/window-reconcile.c:2322
msgid "_Reconcile"
msgstr "_Suderinti"

#: gnucash/gnome/window-reconcile2.c:2102 gnucash/gnome/window-reconcile.c:2323
#: gnucash/gtkbuilder/dialog-tax-table.glade:510
msgid "_Account"
msgstr "_Sąskaita"

#: gnucash/gnome/window-reconcile2.c:2104
#: gnucash/gnome/window-reconcile2.c:2185 gnucash/gnome/window-reconcile.c:2325
#: gnucash/gnome/window-reconcile.c:2406
#: gnucash/gnome-utils/gnc-main-window.c:281
#: gnucash/gtkbuilder/dialog-account.glade:1119
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23
#: gnucash/gtkbuilder/dialog-book-close.glade:22
#: gnucash/gtkbuilder/dialog-commodity.glade:53
#: gnucash/gtkbuilder/dialog-customer.glade:47
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:25
#: gnucash/gtkbuilder/dialog-custom-report.glade:28
#: gnucash/gtkbuilder/dialog-employee.glade:23
#: gnucash/gtkbuilder/dialog-import.glade:1019
#: gnucash/gtkbuilder/dialog-invoice.glade:658
#: gnucash/gtkbuilder/dialog-job.glade:24
#: gnucash/gtkbuilder/dialog-options.glade:21
#: gnucash/gtkbuilder/dialog-order.glade:25
#: gnucash/gtkbuilder/dialog-order.glade:441
#: gnucash/gtkbuilder/dialog-preferences.glade:258
#: gnucash/gtkbuilder/dialog-print-check.glade:316
#: gnucash/gtkbuilder/dialog-search.glade:21
#: gnucash/gtkbuilder/dialog-sx.glade:763
#: gnucash/gtkbuilder/dialog-vendor.glade:47
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2073
msgid "_Help"
msgstr "_Pagalba"

#: gnucash/gnome/window-reconcile2.c:2109 gnucash/gnome/window-reconcile.c:2330
msgid "_Reconcile Information..."
msgstr "_Suderinimo informacija..."

#: gnucash/gnome/window-reconcile2.c:2110 gnucash/gnome/window-reconcile.c:2331
msgid ""
"Change the reconcile information including statement date and ending balance."
msgstr ""
"Keisti suderinimo informaciją įskaitant išrašo datą ir pabaigos likutį."

#: gnucash/gnome/window-reconcile2.c:2115 gnucash/gnome/window-reconcile.c:2336
msgid "_Finish"
msgstr "_Baigti"

#: gnucash/gnome/window-reconcile2.c:2116 gnucash/gnome/window-reconcile.c:2337
msgid "Finish the reconciliation of this account"
msgstr "Baigti šios sąskaitos suderinimą"

#: gnucash/gnome/window-reconcile2.c:2120 gnucash/gnome/window-reconcile.c:2341
msgid "_Postpone"
msgstr "_Atidėti"

#: gnucash/gnome/window-reconcile2.c:2121 gnucash/gnome/window-reconcile.c:2342
msgid "Postpone the reconciliation of this account"
msgstr "Atidėti šios sąskaitos suderinimą"

#: gnucash/gnome/window-reconcile2.c:2126 gnucash/gnome/window-reconcile.c:2347
msgid "Cancel the reconciliation of this account"
msgstr "Atsisakyti šios sąskaitos suderinimo"

#: gnucash/gnome/window-reconcile2.c:2133 gnucash/gnome/window-reconcile.c:2354
msgid "_Open Account"
msgstr "Atverti _sąskaitą"

#: gnucash/gnome/window-reconcile2.c:2134 gnucash/gnome/window-reconcile.c:2355
msgid "Open the account"
msgstr "Atverti sąskaitą"

#: gnucash/gnome/window-reconcile2.c:2138 gnucash/gnome/window-reconcile.c:2359
msgid "_Edit Account"
msgstr "_Redaguoti sąskaitą"

#: gnucash/gnome/window-reconcile2.c:2139 gnucash/gnome/window-reconcile.c:2360
msgid "Edit the main account for this register"
msgstr "Redaguoti pagrindinę šio registro sąskaitą"

#: gnucash/gnome/window-reconcile2.c:2148 gnucash/gnome/window-reconcile.c:2369
#: gnucash/gnome-utils/gnc-main-window.c:356
msgid "_Check & Repair"
msgstr "Tikrinti ir tais_yti"

#: gnucash/gnome/window-reconcile2.c:2157 gnucash/gnome/window-reconcile.c:2378
#: gnucash/gtkbuilder/dialog-account.glade:1753
msgid "_Balance"
msgstr "_Balansas"

#: gnucash/gnome/window-reconcile2.c:2158 gnucash/gnome/window-reconcile.c:2379
msgid "Add a new balancing entry to the account"
msgstr "Pridėti naują balansuojantį įrašą į sąskaitą"

#: gnucash/gnome/window-reconcile2.c:2163 gnucash/gnome/window-reconcile.c:2384
msgid "Edit the current transaction"
msgstr "Redaguoti dabartinę operaciją"

#: gnucash/gnome/window-reconcile2.c:2168 gnucash/gnome/window-reconcile.c:2389
msgid "Delete the selected transaction"
msgstr "Pašalinti pasirinktą operaciją"

#: gnucash/gnome/window-reconcile2.c:2172 gnucash/gnome/window-reconcile.c:2393
msgid "_Reconcile Selection"
msgstr "_Suderinti pasirinktą"

#: gnucash/gnome/window-reconcile2.c:2173 gnucash/gnome/window-reconcile.c:2394
msgid "Reconcile the selected transactions"
msgstr "Suderinti pasirinktą operaciją"

#: gnucash/gnome/window-reconcile2.c:2177 gnucash/gnome/window-reconcile.c:2398
msgid "_Unreconcile Selection"
msgstr "_Nesuderinti pasirinktos"

#: gnucash/gnome/window-reconcile2.c:2178 gnucash/gnome/window-reconcile.c:2399
msgid "Unreconcile the selected transactions"
msgstr "Nesuderinti pasirinktos operacijos"

#: gnucash/gnome/window-reconcile2.c:2186 gnucash/gnome/window-reconcile.c:2407
msgid "Open the GnuCash help window"
msgstr "Atverti GnuCash pagalbos langą"

#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.c:357
#, c-format
msgid "Statement Date is %d day after today."
msgid_plural "Statement Date is %d days after today."
msgstr[0] ""
msgstr[1] ""
msgstr[2] ""

#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.c:364
#, c-format
msgid "The statement date you have chosen is %d day in the future."
msgid_plural "The statement date you have chosen is %d days in the future."
msgstr[0] ""
msgstr[1] ""
msgstr[2] ""

#: gnucash/gnome/window-reconcile.c:369
msgid ""
"This may cause issues for future reconciliation actions on this account. "
"Please double-check this is the date you intended."
msgstr ""

#: gnucash/gnome/window-reconcile.c:1852
msgid ""
"WARNING! Account contains splits whose reconcile date is after statement "
"date. Reconciliation may be difficult."
msgstr ""

#: gnucash/gnome/window-reconcile.c:1856
msgid ""
"This account has splits whose Reconciled Date is after this reconciliation "
"statement date. These splits may make reconciliation difficult. If this is "
"the case, you may use Find Transactions to find them, unreconcile, and re-"
"reconcile."
msgstr ""

#: gnucash/gnome/window-report.c:115
msgid "Set the report options you want using this dialog."
msgstr ""
"Nustatykite ataskaitos parinktis, kurias norite, naudodami šį dialogo langą."

#: gnucash/gnome/window-report.c:232
msgid "There are no options for this report."
msgstr "Ši ataskaita neturi parinkčių."

#: gnucash/gnome-search/dialog-search.c:229
msgid "You must select an item from the list"
msgstr "Privalote pasirinkti elementą iš sąrašo"

#: gnucash/gnome-search/dialog-search.c:702
#: gnucash/gnome-utils/gnc-recurrence.c:547
#: gnucash/gtkbuilder/dialog-commodities.glade:138
#: gnucash/gtkbuilder/dialog-doclink.glade:218
#: gnucash/gtkbuilder/dialog-price.glade:854
#, fuzzy
msgid "_Remove"
msgstr "<< _Pašalinti"

#: gnucash/gnome-search/dialog-search.c:1097
#, fuzzy
msgid "Order"
msgstr "Užsakymo ID"

#: gnucash/gnome-search/dialog-search.c:1099
#: gnucash/gtkbuilder/dialog-order.glade:425
msgid "New Order"
msgstr "Naujas užsakymas"

#: gnucash/gnome-search/dialog-search.c:1103
msgid "New Transaction"
msgstr "Nauja operacija"

#: gnucash/gnome-search/dialog-search.c:1107
msgid "New Split"
msgstr "Naujas skaidymas"

#: gnucash/gnome-search/dialog-search.c:1116
#, fuzzy
msgctxt ""
"Item represents an unknown object type (in the sense of bill, customer, "
"invoice, transaction, split,...)!"
msgid "New item"
msgstr "_Naujas elementas..."

#: gnucash/gnome-search/dialog-search.c:1159
#: gnucash/gnome-utils/gnc-recurrence.c:544
#: gnucash/gtkbuilder/dialog-commodities.glade:121
#: gnucash/gtkbuilder/dialog-price.glade:837
#, fuzzy
msgid "_Add"
msgstr "_Adresas"

#: gnucash/gnome-search/dialog-search.c:1169
msgid "all criteria are met"
msgstr "visi kriterijai tenkinami"

#: gnucash/gnome-search/dialog-search.c:1170
msgid "any criteria are met"
msgstr "bet kuris kriterijus tenkinamas"

#: gnucash/gnome-search/search-account.c:151
msgid "You have not selected any accounts"
msgstr "Nepasirinkote jokių sąskaitų"

#: gnucash/gnome-search/search-account.c:172
msgid "matches all accounts"
msgstr "atitinka visas sąskaitas"

#: gnucash/gnome-search/search-account.c:177
msgid "matches any account"
msgstr "atitinka bet kurią sąskaitą"

#: gnucash/gnome-search/search-account.c:178
msgid "matches no accounts"
msgstr "neatitinka jokių sąskaitų"

#: gnucash/gnome-search/search-account.c:195
#: gnucash/report/reports/standard/cash-flow.scm:256
msgid "Selected Accounts"
msgstr "Pasirinktos sąskaitos"

#: gnucash/gnome-search/search-account.c:196
msgid "Choose Accounts"
msgstr "Pasirinkti sąskaitas"

#: gnucash/gnome-search/search-account.c:230
msgid "Select Accounts to Match"
msgstr "Pasirinkite sąskaitas atitikimui"

#: gnucash/gnome-search/search-account.c:234
msgid "Select the Accounts to Compare"
msgstr "Pasirinkite sąskaitas palyginimui"

#: gnucash/gnome-search/search-date.c:196
msgid "is before"
msgstr "yra prieš"

#: gnucash/gnome-search/search-date.c:197
msgid "is before or on"
msgstr "yra prieš, arba"

#: gnucash/gnome-search/search-date.c:198
msgid "is on"
msgstr "yra"

#: gnucash/gnome-search/search-date.c:199
msgid "is not on"
msgstr "nėra"

#: gnucash/gnome-search/search-date.c:200
msgid "is after"
msgstr "yra po"

#: gnucash/gnome-search/search-date.c:201
msgid "is on or after"
msgstr "yra po, arba"

#: gnucash/gnome-search/search-double.c:175
#: gnucash/gnome-search/search-int64.c:177
#: gnucash/gnome-search/search-numeric.c:208
msgid "is less than"
msgstr "yra mažiau negu"

#: gnucash/gnome-search/search-double.c:176
#: gnucash/gnome-search/search-int64.c:178
#: gnucash/gnome-search/search-numeric.c:212
msgid "is less than or equal to"
msgstr "yra mažiau negu arba lygu"

#: gnucash/gnome-search/search-double.c:177
#: gnucash/gnome-search/search-int64.c:179
#: gnucash/gnome-search/search-numeric.c:215
#: gnucash/gnome-search/search-string.c:243
msgid "equals"
msgstr "lygu"

#: gnucash/gnome-search/search-double.c:178
#: gnucash/gnome-search/search-int64.c:180
#: gnucash/gnome-search/search-numeric.c:218
msgid "does not equal"
msgstr "nelygu"

#: gnucash/gnome-search/search-double.c:179
#: gnucash/gnome-search/search-int64.c:181
#: gnucash/gnome-search/search-numeric.c:221
msgid "is greater than"
msgstr "yra daugiau negu"

#: gnucash/gnome-search/search-double.c:180
#: gnucash/gnome-search/search-int64.c:182
#: gnucash/gnome-search/search-numeric.c:225
msgid "is greater than or equal to"
msgstr "yra daugiau arba lygu"

#: gnucash/gnome-search/search-numeric.c:208
msgid "less than"
msgstr "mažiau negu"

#: gnucash/gnome-search/search-numeric.c:211
msgid "less than or equal to"
msgstr "mažiau negu arba lygu"

#: gnucash/gnome-search/search-numeric.c:215
msgid "equal to"
msgstr "lygu"

#: gnucash/gnome-search/search-numeric.c:218
msgid "not equal to"
msgstr "nelygu"

#: gnucash/gnome-search/search-numeric.c:221
msgid "greater than"
msgstr "daugiau negu"

#: gnucash/gnome-search/search-numeric.c:224
msgid "greater than or equal to"
msgstr "daugiau negu arba lygu"

#: gnucash/gnome-search/search-numeric.c:241
msgid "has credits or debits"
msgstr "turi kreditų arba debetų"

#: gnucash/gnome-search/search-numeric.c:242
msgid "has debits"
msgstr "turi debetų"

#: gnucash/gnome-search/search-numeric.c:243
msgid "has credits"
msgstr "turi kreditų"

#: gnucash/gnome-search/search-reconciled.c:221
msgid "Not Cleared"
msgstr "Neapmokėta"

#: gnucash/gnome-search/search-string.c:169
msgid "You need to enter some search text."
msgstr "Privalote įvesti kokį nors paieškos tekstą."

#: gnucash/gnome-search/search-string.c:198
#: gnucash/import-export/bi-import/dialog-bi-import.c:136
#: gnucash/import-export/csv-imp/csv-account-import.c:113
#: gnucash/import-export/customer-import/dialog-customer-import.c:102
#, c-format
msgid ""
"Error in regular expression '%s':\n"
"%s"
msgstr ""
"Klaida reguliariajame reiškinyje „%s“:\n"
"%s"

#: gnucash/gnome-search/search-string.c:242
msgid "contains"
msgstr "turi"

#: gnucash/gnome-search/search-string.c:244
msgid "matches regex"
msgstr "atitinka reguliarųjį reiškinį"

#: gnucash/gnome-search/search-string.c:246
msgid "does not match regex"
msgstr "neatitinka reguliariojo reiškinio"

#: gnucash/gnome-search/search-string.c:322
msgid "Match case"
msgstr "Skirti raidžių dydį"

#: gnucash/gnome-utils/assistant-xml-encoding.c:178
#, fuzzy
msgid ""
"\n"
"The file you are trying to load is from an older version of GnuCash. The "
"file format in the older versions was missing the detailed specification of "
"the character encoding being used. This means the text in your data file "
"could be read in multiple ambiguous ways. This ambiguity cannot be resolved "
"automatically, but the new GnuCash 2.0.0 file format will include all "
"necessary specifications so that you do not have to go through this step "
"again.\n"
"\n"
"GnuCash will try to guess the correct character encoding for your data file. "
"On the next page GnuCash will show the resulting texts when using this "
"guess. You have to check whether the words look as expected. Either "
"everything looks fine and you can simply press \"Next\". Or the words "
"contain unexpected characters, in which case you should select different "
"character encodings to see different results. You may have to edit the list "
"of character encodings by clicking on the respective button.\n"
"\n"
"Press \"Next\" now to select the correct character encoding for your data "
"file.\n"
msgstr ""
"\n"
"Failas, kurį mėginate įkelti, yra iš senesnės GnuCash versijos. Failo "
"formatas senesnėse versijose neturėjo išsamios naudojamos koduotės "
"specifikacijos. Tai reiškia, kad tekstas duomenų failuose gali būti "
"perskaitytas keliais nevienareikšmiais būdais. Šis nevienareikšmiškumas "
"negali būti išspręstas automatiškai, bet naujasis GnuCash 2.0.0 failo "
"formatas įtrauks visas reikalingas specifikacijas, kad nereikėtų atlikti šio "
"žingsnio dar kartą.\n"
"\n"
"GnuCash pamėgins atspėti teisingą failo koduotę. Kitame puslapyje GnuCash "
"parodys gautus tekstus naudojant šį spėjimą. Turite patikrinti, ar žodžiai "
"atrodo taip, kaip tikėjotės. Arba viskas atrodo teisingai ir galite spausti "
"„Pirmyn“, arba žodžiuose yra netikėtų ženklų. Tokiu atveju turėtumėte "
"pasirinkti kitą koduotę skirtingam rezultatui pamatyti. Gali reikėti "
"redaguoti koduočių sąrašą spaudžiant atitinkamą mygtuką.\n"
"\n"
"Dabar spauskite „Pirmyn“ duomenų failo teisingai koduotei pasirinkti.\n"

#: gnucash/gnome-utils/assistant-xml-encoding.c:198
msgid "Ambiguous character encoding"
msgstr "Nevienareikšmė simbolių koduotė"

#: gnucash/gnome-utils/assistant-xml-encoding.c:201
#, fuzzy
msgid ""
"The file has been loaded successfully. If you click \"Apply\" it will be "
"saved and reloaded into the main application. That way you will have a "
"working file as backup in the same directory.\n"
"\n"
"You can also go back and verify your selections by clicking on \"Back\"."
msgstr ""
"Failas įkeltas sėkmingai. Jei paspausite „Pritaikyti“, jis bus išsaugotas ir "
"iš naujo įkeltas į pagrindinę programą. Tokiu būdu turėsite veikiantį failą "
"kaip atsarginę kopiją tame pačiame kataloge.\n"
"\n"
"Taip pat galite grįžti atgal ir patikrinti parinktis paspaudę „Atgal“."

#: gnucash/gnome-utils/assistant-xml-encoding.c:226
msgid "European"
msgstr "Europos"

#: gnucash/gnome-utils/assistant-xml-encoding.c:227
msgid "ISO-8859-1 (West European)"
msgstr "ISO-8859-1 (vakarų Europos)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:228
msgid "ISO-8859-2 (East European)"
msgstr "ISO-8859-2 (rytų Europos)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:229
msgid "ISO-8859-3 (South European)"
msgstr "ISO-8859-3 (pietų Europos)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:230
msgid "ISO-8859-4 (North European)"
msgstr "ISO-8859-4 (šiaurės Europos)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:231
msgid "ISO-8859-5 (Cyrillic)"
msgstr "ISO-8859-5 (kirilica)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:232
msgid "ISO-8859-6 (Arabic)"
msgstr "ISO-8859-6 (arabų)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:233
msgid "ISO-8859-7 (Greek)"
msgstr "ISO-8859-7 (graikų)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:234
msgid "ISO-8859-8 (Hebrew)"
msgstr "ISO-8859-8 (hebrajų)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:235
msgid "ISO-8859-9 (Turkish)"
msgstr "ISO-8859-9 (turkų)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:236
msgid "ISO-8859-10 (Nordic)"
msgstr "ISO-8859-10 (skandinavų)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:237
msgid "ISO-8859-11 (Thai)"
msgstr "ISO-8859-11 (tajų)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:238
msgid "ISO-8859-13 (Baltic)"
msgstr "ISO-8859-13 (baltų)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:239
msgid "ISO-8859-14 (Celtic)"
msgstr "ISO-8859-14 (keltų)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:240
msgid "ISO-8859-15 (West European, Euro sign)"
msgstr "ISO-8859-15 (vakarų Europos, Euro ženklas)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:241
msgid "ISO-8859-16 (South-East European)"
msgstr "ISO-8859-16 (pietryčių Europos)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:243
msgid "KOI8-R (Russian)"
msgstr "KOI8-R (rusų)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:244
msgid "KOI8-U (Ukrainian)"
msgstr "KOI8-U (ukrainiečių)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:680
#, c-format
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
msgstr "Yra nepriskirtų (%d), nedekoduojamų (%d) žodžių. Pridėkite koduotes."

#: gnucash/gnome-utils/assistant-xml-encoding.c:688
#, c-format
msgid "There are %d unassigned words. Please decide on them or add encodings."
msgstr ""
"Yra nepriskirtų (%d) žodžių. Apsistokite prie jų arba pridėkite koduotes."

#: gnucash/gnome-utils/assistant-xml-encoding.c:699
#, c-format
msgid "There are %d undecodable words. Please add encodings."
msgstr "Yra nedekoduojamų (%d) žodžių. Pridėkite koduotes."

#. Translators: Please insert encodings here that are typically used in your
#. locale, separated by spaces. No need for ASCII or UTF-8, check 'locale -m'
#. for assistance with spelling.
#: gnucash/gnome-utils/assistant-xml-encoding.c:1010
msgid "ISO-8859-1 KOI8-U"
msgstr "ISO-8859-13"

#: gnucash/gnome-utils/assistant-xml-encoding.c:1089
#: gnucash/gnome-utils/assistant-xml-encoding.c:1109
msgid "The file could not be reopened."
msgstr "Failas negali būti pakartotinai atvertas."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1094
msgid "Reading file..."
msgstr "Skaitomas failas..."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1117
msgid "Parsing file..."
msgstr "Nagrinėjamas failas..."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1124
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:417
#: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:109
msgid "There was an error parsing the file."
msgstr "Įvyko klaida nagrinėjant failą."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1149
#: gnucash/gnome-utils/gnc-file.c:1408 gnucash/gnome-utils/gnc-file.c:1647
msgid "Writing file..."
msgstr "Rašomas failas..."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1307
msgid "This encoding has been added to the list already."
msgstr "Ši koduotė jau pridėta į sąrašą."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1318
msgid "This is an invalid encoding."
msgstr "Tai yra klaidinga koduotė."

#: gnucash/gnome-utils/dialog-account.c:531
msgid "Could not create opening balance."
msgstr "Nepavyko sukurti pradžios likučio."

#: gnucash/gnome-utils/dialog-account.c:739
msgid "Give the children the same type?"
msgstr "Suteikti antrinėms tokį patį tipą?"

#: gnucash/gnome-utils/dialog-account.c:750
#, c-format
msgid ""
"The children of the edited account have to be changed to type \"%s\" to make "
"them compatible."
msgstr ""
"Redaguojamos sąskaitos antrinių sąskaitų tipas turi būti pakeistas į „%s“, "
"kad jos būtų derančios."

#: gnucash/gnome-utils/dialog-account.c:761
msgid "_Show children accounts"
msgstr "_Rodyti antrines sąskaitas"

#: gnucash/gnome-utils/dialog-account.c:831
msgid "The account must be given a name."
msgstr "Sąskaitai privalo būti suteiktas pavadinimas."

#: gnucash/gnome-utils/dialog-account.c:857
msgid "There is already an account with that name."
msgstr "Jau yra sąskaita su tokiu pavadinimu."

#: gnucash/gnome-utils/dialog-account.c:866
msgid "You must choose a valid parent account."
msgstr "Privalote pasirinkti teisingą pirminę sąskaitą."

#: gnucash/gnome-utils/dialog-account.c:875
msgid "You must select an account type."
msgstr "Privalote pasirinkti sąskaitos tipą."

#: gnucash/gnome-utils/dialog-account.c:884
msgid ""
"The selected account type is incompatible with the one of the selected "
"parent."
msgstr ""
"Pasirinktas sąskaitos tipas yra nesuderinamas su pasirinktos pirminės "
"sąskaitos tipu."

#: gnucash/gnome-utils/dialog-account.c:896
msgid "You must choose a commodity."
msgstr "Privalote pasirinkti prekę."

#: gnucash/gnome-utils/dialog-account.c:952
msgid "You must enter a valid opening balance or leave it blank."
msgstr "Privalote įvesti teisingą pradžios likutį arba palikti jį tuščią."

#: gnucash/gnome-utils/dialog-account.c:976
msgid ""
"You must select a transfer account or choose the opening balances equity "
"account."
msgstr ""
"Privalote pasirinkti pervedimo sąskaitą arba pasirinkti pradžios likučių "
"nuosavybės sąskaitą."

#: gnucash/gnome-utils/dialog-account.c:1328
msgid ""
"An account with opening balance already exists for the desired currency."
msgstr ""

#: gnucash/gnome-utils/dialog-account.c:1329
#, fuzzy
#| msgid "Cancel the current entry"
msgid "Cannot change currency"
msgstr "Atsisakyti dabartinio įrašo"

#: gnucash/gnome-utils/dialog-account.c:1416
#, fuzzy
msgid ""
"This Account contains Transactions.\n"
"Changing this option is not possible."
msgstr "Ši sąskaita turi tik skaitymo operacijų, kurių negalima pašalinti."

#: gnucash/gnome-utils/dialog-account.c:1606
msgid "Edit Account"
msgstr "Redaguoti sąskaitą"

#: gnucash/gnome-utils/dialog-account.c:1609
#, c-format
msgid "(%d) New Accounts"
msgstr "(%d) Naujos sąskaitos"

#: gnucash/gnome-utils/dialog-account.c:1619
#: gnucash/gtkbuilder/dialog-account.glade:1102
#: gnucash/gtkbuilder/dialog-account-picker.glade:160
msgid "New Account"
msgstr "Nauja sąskaita"

#: gnucash/gnome-utils/dialog-account.c:2180
#, c-format
msgid ""
"Renumber the immediate sub-accounts of %s? This will replace the account "
"code field of each child account with a newly generated code."
msgstr ""
"Pernumeruoti „%s“ tiesiogines antrines sąskaitas? Tai pakeis kiekvienos "
"antrinės sąskaitos kodo lauką naujai sugeneruotu kodu."

#: gnucash/gnome-utils/dialog-account.c:2285
#, c-format
msgid ""
"Set the account color for account '%s' including all sub-accounts to the "
"selected color"
msgstr ""

#: gnucash/gnome-utils/dialog-account.c:2312
#, fuzzy, c-format
msgid ""
"Set the account placeholder value for account '%s' including all sub-accounts"
msgstr "Rodyti tik pirminės sąskaitos likutį, neįtraukiant antrinių sąskaitų."

#: gnucash/gnome-utils/dialog-account.c:2326
#, fuzzy, c-format
msgid ""
"Set the account hidden value for account '%s' including all sub-accounts"
msgstr "Rodyti tik pirminės sąskaitos likutį, neįtraukiant antrinių sąskaitų."

#: gnucash/gnome-utils/dialog-book-close.c:294
msgid "Please select an Equity account to hold the total Period Income."
msgstr "Pasirinkite nuosavybės sąskaitą visoms laikotarpio pajamoms laikyti."

#: gnucash/gnome-utils/dialog-book-close.c:301
msgid "Please select an Equity account to hold the total Period Expense."
msgstr "Pasirinkite nuosavybės sąskaitą visoms laikotarpio sąnaudoms laikyti."

#: gnucash/gnome-utils/dialog-commodity.c:160
#, fuzzy
msgid ""
"\n"
"Please select a commodity to match"
msgstr ""
"\n"
"Pasirinkite prekę atitikimui:"

#: gnucash/gnome-utils/dialog-commodity.c:167
msgid ""
"\n"
"Commodity: "
msgstr ""
"\n"
"Prekė: "

#. Translators: Replace here and later CUSIP by the name of your local
#. National Securities Identifying Number
#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
#. See http://en.wikipedia.org/wiki/ISIN and
#. https://en.wikipedia.org/wiki/National_numbering_agency for hints.
#: gnucash/gnome-utils/dialog-commodity.c:174
msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""
"\n"
"Biržos kodas (ISIN ar panašus): "

#: gnucash/gnome-utils/dialog-commodity.c:176
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""
"\n"
"Mnemonika (Trumpinys ar panašiai): "

#: gnucash/gnome-utils/dialog-commodity.c:275
msgid "Select security/currency"
msgstr "Pasirinkite vertybinį popierių/valiutą"

#: gnucash/gnome-utils/dialog-commodity.c:276
#: gnucash/gtkbuilder/dialog-account.glade:1261
msgid "_Security/currency"
msgstr "_Vertybinis popierius/valiuta"

#: gnucash/gnome-utils/dialog-commodity.c:280
msgid "Select security"
msgstr "Pasirinkite vertybinį popierių"

#: gnucash/gnome-utils/dialog-commodity.c:281
#: gnucash/gtkbuilder/dialog-price.glade:146
msgid "_Security"
msgstr "_Vertybinis popierius"

#: gnucash/gnome-utils/dialog-commodity.c:285
msgid "Select currency"
msgstr "Pasirinkite valiutą"

#: gnucash/gnome-utils/dialog-commodity.c:286
#: gnucash/gtkbuilder/dialog-price.glade:161
msgid "Cu_rrency"
msgstr "_Valiuta"

#: gnucash/gnome-utils/dialog-commodity.c:760
#: gnucash/gnome-utils/dialog-options.c:720
#: gnucash/gnome-utils/gnc-tree-view-owner.c:412
#: gnucash/gnome-utils/gnc-tree-view-price.c:402
#: gnucash/gtkbuilder/dialog-customer.glade:511
#: gnucash/gtkbuilder/dialog-employee.glade:610
#: gnucash/gtkbuilder/dialog-transfer.glade:428
#: gnucash/gtkbuilder/dialog-transfer.glade:441
#: gnucash/gtkbuilder/dialog-vendor.glade:507
#: gnucash/report/trep-engine.scm:101 libgnucash/engine/Account.cpp:4394
msgid "Currency"
msgstr "Valiuta"

#: gnucash/gnome-utils/dialog-commodity.c:855
msgid "Use local time"
msgstr "Naudoti vietinį laiką"

#: gnucash/gnome-utils/dialog-commodity.c:985
msgid "Edit currency"
msgstr "Redaguoti valiutą"

#: gnucash/gnome-utils/dialog-commodity.c:986
msgid "Currency Information"
msgstr "Valiutos informacija"

#: gnucash/gnome-utils/dialog-commodity.c:991
msgid "Edit security"
msgstr "Redaguoti vertybinį popierių"

#: gnucash/gnome-utils/dialog-commodity.c:991
msgid "New security"
msgstr "Naujas vertybinis popierius"

#: gnucash/gnome-utils/dialog-commodity.c:992
#: gnucash/gtkbuilder/dialog-commodity.glade:238
msgid "Security Information"
msgstr "Vertybinio popieriaus informacija"

#: gnucash/gnome-utils/dialog-commodity.c:1269
msgid "You may not create a new national currency."
msgstr "Negalite sukurti naujos nacionalinės valiutos."

#: gnucash/gnome-utils/dialog-commodity.c:1279
#, c-format
msgid "%s is a reserved commodity type. Please use something else."
msgstr ""

#: gnucash/gnome-utils/dialog-commodity.c:1294
msgid "That commodity already exists."
msgstr "Tokia prekė jau yra."

#: gnucash/gnome-utils/dialog-commodity.c:1343
msgid ""
"You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type"
"\" for the commodity."
msgstr ""
"Prekei privalote įvesti netuščią „visą pavadinimą“, „simbolį/trumpinį“ ir "
"„tipą“."

#: gnucash/gnome-utils/dialog-doclink-utils.c:237
#, fuzzy
msgid "Path head for files is,"
msgstr "Eksportuoti operacijas į CSV failą"

#: gnucash/gnome-utils/dialog-doclink-utils.c:239
msgid "Path head does not exist,"
msgstr ""

#: gnucash/gnome-utils/dialog-doclink-utils.c:242
#, c-format
msgid "Path head not set, using '%s' for relative paths"
msgstr ""

#: gnucash/gnome-utils/dialog-doclink-utils.c:426
#, fuzzy
msgid "Existing"
msgstr "Naudoti esamą"

#: gnucash/gnome-utils/dialog-dup-trans.c:148
msgid "You can type '+' or '-' to increment or decrement the number."
msgstr ""

#: gnucash/gnome-utils/dialog-dup-trans.c:297
msgid "Action/Number"
msgstr "Veiksmas/numeris"

#: gnucash/gnome-utils/dialog-file-access.c:303
msgid "Open..."
msgstr "Atverti..."

#: gnucash/gnome-utils/dialog-file-access.c:304
#: gnucash/gnome-utils/gnc-file.c:88
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:103
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:106
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:812
#, fuzzy
msgid "_Open"
msgstr "Atverti"

#: gnucash/gnome-utils/dialog-file-access.c:310
msgid "Save As..."
msgstr "Išsaugoti kaip..."

#: gnucash/gnome-utils/dialog-file-access.c:311
#: gnucash/gnome-utils/dialog-file-access.c:320
#: gnucash/gtkbuilder/dialog-file-access.glade:40
#, fuzzy
msgid "_Save As"
msgstr "Išsaugoti kaip..."

#: gnucash/gnome-utils/dialog-options.c:226
#: gnucash/gnome-utils/gnc-main-window.c:305
#: gnucash/gtkbuilder/dialog-billterms.glade:731
#: gnucash/gtkbuilder/dialog-commodities.glade:174
#: gnucash/gtkbuilder/dialog-custom-report.glade:45
#: gnucash/gtkbuilder/dialog-doclink.glade:578
#: gnucash/gtkbuilder/dialog-fincalc.glade:107
#: gnucash/gtkbuilder/dialog-find-account.glade:69
#: gnucash/gtkbuilder/dialog-imap-editor.glade:80
#: gnucash/gtkbuilder/dialog-import.glade:496
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:89
#: gnucash/gtkbuilder/dialog-order.glade:42
#: gnucash/gtkbuilder/dialog-preferences.glade:147
#: gnucash/gtkbuilder/dialog-preferences.glade:274
#: gnucash/gtkbuilder/dialog-price.glade:939
#: gnucash/gtkbuilder/dialog-query-view.glade:22
#: gnucash/gtkbuilder/dialog-report.glade:272
#: gnucash/gtkbuilder/dialog-report.glade:679
#: gnucash/gtkbuilder/dialog-search.glade:52
#: gnucash/gtkbuilder/dialog-tax-table.glade:256
#: gnucash/gtkbuilder/dialog-totd.glade:56
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:736
#: gnucash/import-export/aqb/dialog-ab.glade:43
msgid "_Close"
msgstr "_Užverti"

#: gnucash/gnome-utils/dialog-options.c:660
msgid ""
"Because no accounts have been set up yet, you will need to return to this "
"dialog (via File->Properties), after account setup, if you want to set a "
"default gain/loss account."
msgstr ""

#: gnucash/gnome-utils/dialog-options.c:704
#, fuzzy
msgid "Select no account"
msgstr "Pasirinkite sąskaitas."

#: gnucash/gnome-utils/dialog-options.c:737
#: gnucash/gnome-utils/gnc-tree-view-account.c:989
msgctxt "Column header for 'Placeholder'"
msgid "P"
msgstr ""

#: gnucash/gnome-utils/dialog-options.c:804
msgid ""
"There are no income or expense accounts of the specified\n"
"book currency; you will have to return to this dialog\n"
"(via File->Properties), after account setup, to select a\n"
"default gain/loss account."
msgstr ""

#: gnucash/gnome-utils/dialog-options.c:872
#: gnucash/import-export/qif-imp/dialog-account-picker.c:299
#, c-format
msgid ""
"The account %s is a placeholder account and does not allow transactions. "
"Please choose a different account."
msgstr ""
"Sąskaita „%s“ yra tik aplankas kitoms sąskaitoms, joje negalima atlikti "
"jokių operacijų. Pasirinkite kitą sąskaitą."

#: gnucash/gnome-utils/dialog-options.c:1299
msgid "Book currency"
msgstr "Valiuta"

#: gnucash/gnome-utils/dialog-options.c:1324
msgid "Default lot tracking policy"
msgstr ""

#: gnucash/gnome-utils/dialog-options.c:1347
#, fuzzy
msgid "Default gain/loss account"
msgstr "Šalinama sąskaita „%s“"

#: gnucash/gnome-utils/dialog-options.c:1513
#: gnucash/gnome-utils/dialog-options.c:1657
msgid "Select All"
msgstr "Pasirinkti viską"

#: gnucash/gnome-utils/dialog-options.c:1515
msgid "Select all accounts."
msgstr "Pasirinkti visas sąskaitas."

#: gnucash/gnome-utils/dialog-options.c:1520
#: gnucash/gnome-utils/dialog-options.c:1664
msgid "Clear All"
msgstr "Atžymėti viską"

#: gnucash/gnome-utils/dialog-options.c:1522
msgid "Clear the selection and unselect all accounts."
msgstr "Išvalyti pasirinkimus ir atžymėti visas sąskaitas."

#: gnucash/gnome-utils/dialog-options.c:1527
msgid "Select Children"
msgstr "Pasirinkti antrines"

#: gnucash/gnome-utils/dialog-options.c:1529
msgid "Select all descendents of selected account."
msgstr "Pasirinkti visas pasirinktos sąskaitos antrines sąskaitas"

#: gnucash/gnome-utils/dialog-options.c:1535
#: gnucash/gnome-utils/dialog-options.c:1671
msgid "Select Default"
msgstr "Pasirinkti numatytąsias"

#: gnucash/gnome-utils/dialog-options.c:1537
msgid "Select the default account selection."
msgstr "Pasirinkti numatytąsias sąskaitas."

#: gnucash/gnome-utils/dialog-options.c:1554
msgid "Show Hidden Accounts"
msgstr "Rodyti paslėptas sąskaitas"

#: gnucash/gnome-utils/dialog-options.c:1556
msgid "Show accounts that have been marked hidden."
msgstr "Rodyti sąskaitas, kurios pažymėtos kaip paslėptos."

#: gnucash/gnome-utils/dialog-options.c:1659
msgid "Select all entries."
msgstr "Pasirinkti visus įrašus."

#: gnucash/gnome-utils/dialog-options.c:1666
msgid "Clear the selection and unselect all entries."
msgstr "Išvalyti pasirinkimus ir atžymėti visus įrašus."

#: gnucash/gnome-utils/dialog-options.c:1673
msgid "Select the default selection."
msgstr "Pasirinkti numatytąsias parinktis."

#: gnucash/gnome-utils/dialog-options.c:1867
msgid "Reset defaults"
msgstr "Atkurti numatytąsias"

#: gnucash/gnome-utils/dialog-options.c:1869
msgid "Reset all values to their defaults."
msgstr "Atkurti visas reikšmes į numatytąsias."

#: gnucash/gnome-utils/dialog-options.c:2270
msgid "Page"
msgstr "Puslapis"

#: gnucash/gnome-utils/dialog-options.c:2897
#: gnucash/gnome-utils/dialog-preferences.c:1465
#: gnucash/gtkbuilder/dialog-fincalc.glade:254
#: gnucash/gtkbuilder/dialog-fincalc.glade:269
#: gnucash/gtkbuilder/dialog-fincalc.glade:284
#: gnucash/gtkbuilder/dialog-fincalc.glade:299
#: gnucash/gtkbuilder/dialog-fincalc.glade:314
msgid "Clear"
msgstr "Išvalyti"

#: gnucash/gnome-utils/dialog-options.c:2898
msgid "Clear any selected image file."
msgstr "Išvalyti bet kurį pasirinktą atvaizdą."

#: gnucash/gnome-utils/dialog-options.c:2900
msgid "Select image"
msgstr "Pasirinkite atvaizdį"

#: gnucash/gnome-utils/dialog-options.c:2902
msgid "Select an image file."
msgstr "Pasirinkite atvaizdžio failą."

#: gnucash/gnome-utils/dialog-options.c:3082
msgid "Pixels"
msgstr ""

#: gnucash/gnome-utils/dialog-options.c:3088
#, fuzzy
msgid "Percent"
msgstr "Procentai %"

#. Translators: Both %s will be the account separator character; the
#. resulting string is a demonstration how the account separator
#. character will look like. You can replace these three account
#. names with other account names that are more suitable for your
#. language - just keep in mind to have exactly two %s in your
#. translation.
#: gnucash/gnome-utils/dialog-preferences.c:166
#, c-format
msgid "Income%sSalary%sTaxable"
msgstr "Pajamos%sAtlyginimas%sApmokestinamas"

#: gnucash/gnome-utils/dialog-preferences.c:899
msgid "Path does not exist, "
msgstr ""

#: gnucash/gnome-utils/dialog-preferences.c:955
#: gnucash/gnome-utils/dialog-preferences.c:1462
#, fuzzy
msgid "Select a folder"
msgstr "Pasirinkti biudžetą"

#: gnucash/gnome-utils/dialog-tax-table.c:119
msgid "You must provide a name for this Tax Table."
msgstr "Privalote suteikti pavadinimą šiai mokesčių lentelei."

#: gnucash/gnome-utils/dialog-tax-table.c:126
#, c-format
msgid ""
"You must provide a unique name for this Tax Table. Your choice \"%s\" is "
"already in use."
msgstr ""
"Privalote suteikti unikalų pavadinimą šiai mokesčių lentelei. Jūsų "
"pasirinkimas „%s“ jau yra naudojamas."

#: gnucash/gnome-utils/dialog-tax-table.c:140
msgid "Percentage amount must be between -100 and 100."
msgstr "Procentų suma privalo būti tarp -100 ir 100."

#: gnucash/gnome-utils/dialog-tax-table.c:149
msgid "You must choose a Tax Account."
msgstr "Privalote pasirinkti mokesčių sąskaitą."

#: gnucash/gnome-utils/dialog-tax-table.c:633
#, fuzzy
msgid "Rename"
msgstr "pavadinimas"

#: gnucash/gnome-utils/dialog-tax-table.c:634
msgid "Please enter new name"
msgstr ""

#: gnucash/gnome-utils/dialog-tax-table.c:635
#: gnucash/gtkbuilder/dialog-tax-table.glade:74
#, fuzzy
msgid "_Rename"
msgstr "_Pernumeruoti"

#: gnucash/gnome-utils/dialog-tax-table.c:641
#, fuzzy, c-format
msgid "Tax table name \"%s\" already exists."
msgstr "Tokia prekė jau yra."

#: gnucash/gnome-utils/dialog-tax-table.c:665
#, c-format
msgid "Tax table \"%s\" is in use. You cannot delete it."
msgstr "Mokesčių lentelė „%s“ yra naudojama. Negalite jos pašalinti."

#: gnucash/gnome-utils/dialog-tax-table.c:713
msgid ""
"You cannot remove the last entry from the tax table. Try deleting the tax "
"table if you want to do that."
msgstr ""
"Negalite pašalinti paskutinio įrašo iš mokesčių lentelės. Bandykite "
"pašalinti mokesčių lentelę, jei norite tai padaryti."

#: gnucash/gnome-utils/dialog-tax-table.c:720
msgid "Are you sure you want to delete this entry?"
msgstr "Ar tikrai norite pašalinti šį įrašą?"

#: gnucash/gnome-utils/dialog-transfer.c:599
msgid "Show the income and expense accounts"
msgstr "Rodyti pajamų ir sąnaudų sąskaitas"

#: gnucash/gnome-utils/dialog-transfer.c:703
#: gnucash/report/trep-engine.scm:2163 gnucash/report/trep-engine.scm:2169
msgid "Error"
msgstr "Klaida"

#: gnucash/gnome-utils/dialog-transfer.c:1321
msgid ""
"Retrieve the current online quote. This will fail if there is a manually-"
"created price for today."
msgstr ""

#: gnucash/gnome-utils/dialog-transfer.c:1325
#, fuzzy
msgid "Finance::Quote must be installed to enable this button."
msgstr "Įspėjimas: Finance::Quote nėra tinkamai įdiegtas."

#: gnucash/gnome-utils/dialog-transfer.c:1427
msgid ""
"You must specify an account to transfer from, or to, or both, for this "
"transaction. Otherwise, it will not be recorded."
msgstr ""

#: gnucash/gnome-utils/dialog-transfer.c:1437
msgid "You can't transfer from and to the same account!"
msgstr "Negalite pervesti tarp tos pačios sąskaitos!"

#: gnucash/gnome-utils/dialog-transfer.c:1448
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1958
#: gnucash/register/ledger-core/gncEntryLedger.c:85
#: gnucash/register/ledger-core/split-register.c:1977
#, c-format
msgid "The account %s does not allow transactions."
msgstr "Sąskaita „%s“ neleidžia operacijų."

#: gnucash/gnome-utils/dialog-transfer.c:1464
msgid ""
"You can't transfer from a non-currency account. Try reversing the \"from\" "
"and \"to\" accounts and making the \"amount\" negative."
msgstr ""
"Negalite pervesti iš nevaliutinės sąskaitos. Mėginkite sukeisti „iš“ ir „į“ "
"sąskaitas ir padarykite „sumą“ neigiamą."

#: gnucash/gnome-utils/dialog-transfer.c:1482
msgid "You must enter a valid price."
msgstr "Privalote įvesti teisingą kainą."

#: gnucash/gnome-utils/dialog-transfer.c:1494
msgid "You must enter a valid 'to' amount."
msgstr ""

#: gnucash/gnome-utils/dialog-transfer.c:1722
msgid "You must enter an amount to transfer."
msgstr ""

#: gnucash/gnome-utils/dialog-transfer.c:1968
#: gnucash/gtkbuilder/dialog-employee.glade:623
msgid "Credit Account"
msgstr "Kredito sąskaita"

#: gnucash/gnome-utils/dialog-transfer.c:1972
msgid "Debit Account"
msgstr "Debeto sąskaita"

#: gnucash/gnome-utils/dialog-transfer.c:1990
#: gnucash/gtkbuilder/dialog-transfer.glade:283
msgid "Transfer From"
msgstr "Pervesti iš"

#: gnucash/gnome-utils/dialog-transfer.c:1994
#: gnucash/gtkbuilder/dialog-transfer.glade:344
msgid "Transfer To"
msgstr "Pervesti į"

#: gnucash/gnome-utils/dialog-transfer.c:2051
msgid "Debit Amount"
msgstr "Debeto suma"

#: gnucash/gnome-utils/dialog-transfer.c:2056
#: gnucash/gtkbuilder/dialog-transfer.glade:568
msgid "To Amount"
msgstr "Į sumą"

#: gnucash/gnome-utils/dialog-utils.c:435
msgid ""
"The entered date is out of the range 01/01/1400 - 31/12/9999, resetting to "
"this year"
msgstr ""

#: gnucash/gnome-utils/dialog-utils.c:437
#, fuzzy
msgid "Date out of range"
msgstr "Datos intervalas"

#: gnucash/gnome-utils/dialog-utils.c:765
msgid "Remember and don't _ask me again."
msgstr "Prisiminti ir daugiau _neklausti."

#: gnucash/gnome-utils/dialog-utils.c:766
msgid "Don't _tell me again."
msgstr "_Daugiau nekartoti."

#: gnucash/gnome-utils/dialog-utils.c:769
msgid "Remember and don't ask me again this _session."
msgstr "Prisiminti ir daugiau neklausti šiame _seanse."

#: gnucash/gnome-utils/dialog-utils.c:770
msgid "Don't tell me again this _session."
msgstr "Daugiau nepranešti šiame _seanse."

#: gnucash/gnome-utils/gnc-account-sel.c:454
msgid "New..."
msgstr "Nauja..."

#: gnucash/gnome-utils/gnc-autosave.c:99
msgid "Save file automatically?"
msgstr "Išsaugoti failą automatiškai?"

#: gnucash/gnome-utils/gnc-autosave.c:106
#, c-format
msgid ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minute, just "
"as if you had pressed the \"Save\" button each time.\n"
"\n"
"You can change the time interval or turn off this feature under Edit-"
">Preferences->General->Auto-save time interval.\n"
"\n"
"Should your file be saved automatically?"
msgid_plural ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minutes, just "
"as if you had pressed the \"Save\" button each time.\n"
"\n"
"You can change the time interval or turn off this feature under Edit-"
">Preferences->General->Auto-save time interval.\n"
"\n"
"Should your file be saved automatically?"
msgstr[0] ""
"Duomenų failas turi būti išsaugotas diske jūsų pakeitimams išsaugoti. "
"GnuCash turi funkciją išsaugoti failą automatiškai kas %d minutę tarsi "
"paspaudėte mygtuką „Išsaugoti“ kiekvieną kartą.\n"
"\n"
"Galite pakeisti laiko intervalą ar išjungti šią funkciją per Taisa-"
">Nustatymai->Bendros->Automatinio išsaugojimo intervalas.\n"
"\n"
"Ar išsaugoti jūsų failą automatiškai?"
msgstr[1] ""
"Duomenų failas turi būti išsaugotas diske jūsų pakeitimams išsaugoti. "
"GnuCash turi funkciją išsaugoti failą automatiškai kas %d minutes tarsi "
"paspaudėte mygtuką „Išsaugoti“ kiekvieną kartą.\n"
"\n"
"Galite pakeisti laiko intervalą ar išjungti šią funkciją per Taisa-"
">Nustatymai->Bendros->Automatinio išsaugojimo intervalas.\n"
"\n"
"Ar išsaugoti jūsų failą automatiškai?"
msgstr[2] ""
"Duomenų failas turi būti išsaugotas diske jūsų pakeitimams išsaugoti. "
"GnuCash turi funkciją išsaugoti failą automatiškai kas %d minučių tarsi "
"paspaudėte mygtuką „Išsaugoti“ kiekvieną kartą.\n"
"\n"
"Galite pakeisti laiko intervalą ar išjungti šią funkciją per Taisa-"
">Nustatymai->Bendros->Automatinio išsaugojimo intervalas.\n"
"\n"
"Ar išsaugoti jūsų failą automatiškai?"

#: gnucash/gnome-utils/gnc-autosave.c:121
msgid "_Yes, this time"
msgstr "_Taip, šį kartą"

#: gnucash/gnome-utils/gnc-autosave.c:122
msgid "Yes, _always"
msgstr "Taip, _visada"

#: gnucash/gnome-utils/gnc-autosave.c:123
msgid "No, n_ever"
msgstr "Ne, n_iekada"

#: gnucash/gnome-utils/gnc-autosave.c:124
msgid "_No, not this time"
msgstr "_Ne, ne šį kartą"

#: gnucash/gnome-utils/gnc-cell-renderer-date.c:166
#: gnucash/gnome-utils/gnc-period-select.c:70
#: gnucash/gnome-utils/gnc-period-select.c:86
#: libgnucash/app-utils/date-utilities.scm:1060
msgid "Today"
msgstr "Šiandien"

#: gnucash/gnome-utils/gnc-cell-view.c:78
msgid "Use Shift combined with Return or Keypad Enter to finish editing"
msgstr ""

#: gnucash/gnome-utils/gnc-date-delta.c:224
#: gnucash/report/reports/standard/price-scatter.scm:130
msgid "Weeks"
msgstr "Savaitės"

#: gnucash/gnome-utils/gnc-date-delta.c:226
#: gnucash/gtkbuilder/assistant-loan.glade:12
#: gnucash/gtkbuilder/gnc-date-format.glade:169
#: gnucash/report/reports/standard/price-scatter.scm:132
msgid "Months"
msgstr "Mėnesiai"

#: gnucash/gnome-utils/gnc-date-delta.c:228
#: gnucash/gtkbuilder/assistant-loan.glade:15
#: gnucash/gtkbuilder/gnc-date-format.glade:181
#: gnucash/report/reports/standard/price-scatter.scm:135
msgid "Years"
msgstr "Metai"

#: gnucash/gnome-utils/gnc-date-delta.c:252
#, fuzzy
msgid "Ago"
msgstr "Prieš"

#: gnucash/gnome-utils/gnc-date-delta.c:254
msgid "From Now"
msgstr "Nuo dabar"

#: gnucash/gnome-utils/gnc-date-edit.c:888
msgid "Calendar"
msgstr "Kalendorius"

#: gnucash/gnome-utils/gnc-dense-cal.c:249
msgid "12 months"
msgstr "12 mėnesių"

#: gnucash/gnome-utils/gnc-dense-cal.c:250
msgid "6 months"
msgstr "6 mėnesiai"

#: gnucash/gnome-utils/gnc-dense-cal.c:251
msgid "4 months"
msgstr "4 mėnesiai"

#: gnucash/gnome-utils/gnc-dense-cal.c:252
msgid "3 months"
msgstr "3 mėnesiai"

#: gnucash/gnome-utils/gnc-dense-cal.c:253
msgid "2 months"
msgstr "2 mėnesiai"

#: gnucash/gnome-utils/gnc-dense-cal.c:254
msgid "1 month"
msgstr "1 mėnuo"

#: gnucash/gnome-utils/gnc-dense-cal.c:290
#, fuzzy
msgid "View"
msgstr "_Rodymas"

#: gnucash/gnome-utils/gnc-dense-cal.c:335
#: gnucash/report/stylesheets/footer.scm:383
msgid "Date: "
msgstr "Data: "

#: gnucash/gnome-utils/gnc-dense-cal.c:348
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:147
#: gnucash/gtkbuilder/dialog-fincalc.glade:741
#: gnucash/gtkbuilder/dialog-fincalc.glade:754
#: gnucash/gtkbuilder/dialog-sx.glade:248
#: gnucash/gtkbuilder/dialog-sx.glade:1378
#: gnucash/gtkbuilder/gnc-frequency.glade:592
msgid "Frequency"
msgstr "Dažnumas"

#: gnucash/gnome-utils/gnc-dense-cal.c:1229
msgid "(unnamed)"
msgstr "(be pavadinimo)"

#: gnucash/gnome-utils/gnc-file.c:94 gnucash/gnome-utils/gnc-main-window.c:285
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:57
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57
msgid "_Import"
msgstr "_Importuoti"

#: gnucash/gnome-utils/gnc-file.c:96 gnucash/gnome-utils/gnc-file.c:335
#: gnucash/gtkbuilder/dialog-preferences.glade:2282
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:140
#, fuzzy
msgid "Import"
msgstr "Importuoti"

#: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:343
#: gnucash/gnome-utils/gnc-file.c:1193 gnucash/gnome-utils/gnc-file.c:1465
msgid "Save"
msgstr "Išsaugoti"

#: gnucash/gnome-utils/gnc-file.c:106 gnucash/gnome-utils/gnc-main-window.c:286
msgid "_Export"
msgstr "_Eksportuoti"

#: gnucash/gnome-utils/gnc-file.c:147
msgid "All files"
msgstr "Visi failai"

#: gnucash/gnome-utils/gnc-file.c:261
#, fuzzy
msgid "(null)"
msgstr "(nulis)"

#: gnucash/gnome-utils/gnc-file.c:280
#, c-format
msgid "No suitable backend was found for %s."
msgstr "Nerasta tinkama „%s“ posistemė."

#: gnucash/gnome-utils/gnc-file.c:285
#, c-format
msgid "The URL %s is not supported by this version of GnuCash."
msgstr "URL „%s“ yra nepalaikomas šios GnuCash versijos."

#: gnucash/gnome-utils/gnc-file.c:290
#, c-format
msgid "Can't parse the URL %s."
msgstr "Nepavyko išnagrinėti URL „%s“."

#: gnucash/gnome-utils/gnc-file.c:295
#, c-format
msgid "Can't connect to %s. The host, username or password were incorrect."
msgstr ""
"Nepavyko prisijungti prie „%s“. Serverio vardas, naudotojo vardas ar "
"slaptažodis neteisingi."

#: gnucash/gnome-utils/gnc-file.c:301
#, c-format
msgid "Can't connect to %s. Connection was lost, unable to send data."
msgstr ""
"Nepavyko prisijungti prie „%s“. Ryšys nutrūko, nepavyko išsiųsti duomenų."

#: gnucash/gnome-utils/gnc-file.c:307
msgid ""
"This file/URL appears to be from a newer version of GnuCash. You must "
"upgrade your version of GnuCash to work with this data."
msgstr ""
"Panašu, kad šis failas/URL yra iš naujesnės GnuCash versijos. Privalote "
"atnaujinti GnuCash versiją darbui su šiais duomenimis."

#: gnucash/gnome-utils/gnc-file.c:314
#, c-format
msgid "The database %s doesn't seem to exist. Do you want to create it?"
msgstr "Panašu, kad duomenų bazė „%s“ neegzistuoja. Ar norite ją sukurti?"

#: gnucash/gnome-utils/gnc-file.c:328
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not open the database. Do you want to "
"proceed with opening the database?"
msgstr ""
"GnuCash nepavyko užblokuoti „%s“. Ši duomenų bazė gali būti naudojama kito "
"naudotojo, tokiu atveju neturėtumėte atverti duomenų bazės. Ar norite tęsti "
"duomenų bazės atvėrimą?"

#: gnucash/gnome-utils/gnc-file.c:336
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not import the database. Do you want "
"to proceed with importing the database?"
msgstr ""
"GnuCash nepavyko užblokuoti „%s“. Ši duomenų bazė gali būti naudojama kito "
"naudotojo, tokiu atveju neturėtumėte importuoti duomenų bazės. Ar norite "
"tęsti duomenų bazės importavimą?"

#: gnucash/gnome-utils/gnc-file.c:344
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not save the database. Do you want to "
"proceed with saving the database?"
msgstr ""
"GnuCash nepavyko užblokuoti „%s“. Ši duomenų bazė gali būti naudojama kito "
"naudotojo, tokiu atveju neturėtumėte išsaugoti duomenų bazės. Ar norite "
"tęsti duomenų bazės išsaugojimą?"

#: gnucash/gnome-utils/gnc-file.c:352
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not export the database. Do you want "
"to proceed with exporting the database?"
msgstr ""
"GnuCash nepavyko užblokuoti „%s“. Ši duomenų bazė gali būti naudojama kito "
"naudotojo, tokiu atveju neturėtumėte eksportuoti duomenų bazės. Ar norite "
"tęsti duomenų bazės eksportavimą?"

#: gnucash/gnome-utils/gnc-file.c:377
#, fuzzy, c-format
msgid ""
"GnuCash could not write to %s. That database may be on a read-only file "
"system, you may not have write permission for the directory or your anti-"
"virus software is preventing this action."
msgstr ""
"GnuCash nepavyko rašyti į „%s“. Ši duomenų bazė gali būti nekeičiamoje failų "
"sistemoje arba galite neturėti rašymo leidimų katalogui."

#: gnucash/gnome-utils/gnc-file.c:385
#, c-format
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
msgstr "Failas/URL „%s“ nėra GnuCash duomenys arba duomenys yra sugadinti."

#: gnucash/gnome-utils/gnc-file.c:391
#, c-format
msgid ""
"The server at URL %s experienced an error or encountered bad or corrupt data."
msgstr ""
"Serveris su URL „%s“ patyrė klaidą ar susidūrė su blogais ar sugadintais "
"duomenimis."

#: gnucash/gnome-utils/gnc-file.c:397
#, c-format
msgid "You do not have permission to access %s."
msgstr "Neturite leidimo prieiti prie „%s“."

#: gnucash/gnome-utils/gnc-file.c:402
#: gnucash/register/register-core/formulacell.c:118
#: gnucash/register/register-core/pricecell.c:172
#, c-format
msgid "An error occurred while processing %s."
msgstr "Įvyko klaida apdorojant „%s“."

#: gnucash/gnome-utils/gnc-file.c:407
msgid "There was an error reading the file. Do you want to continue?"
msgstr "Įvyko klaida skaitant failą. Ar norite tęsti?"

#: gnucash/gnome-utils/gnc-file.c:416
#, c-format
msgid "There was an error parsing the file %s."
msgstr "Įvyko klaida nagrinėjant failą „%s“."

#: gnucash/gnome-utils/gnc-file.c:421
#, c-format
msgid "The file %s is empty."
msgstr "Failas „%s“ yra tuščias."

#: gnucash/gnome-utils/gnc-file.c:434
#, c-format
msgid ""
"The file/URI %s could not be found.\n"
"\n"
"The file is in the history list, do you want to remove it?"
msgstr ""

#: gnucash/gnome-utils/gnc-file.c:440
#, fuzzy, c-format
msgid "The file/URI %s could not be found."
msgstr "Failo „%s“ neįmanoma rasti."

#: gnucash/gnome-utils/gnc-file.c:447
msgid "This file is from an older version of GnuCash. Do you want to continue?"
msgstr "Šis failas yra iš senesnės GnuCash versijos. Ar norite tęsti?"

#: gnucash/gnome-utils/gnc-file.c:456
#, c-format
msgid "The file type of file %s is unknown."
msgstr "Failo „%s“ tipas nežinomas."

#: gnucash/gnome-utils/gnc-file.c:461
#, c-format
msgid "Could not make a backup of the file %s"
msgstr "Nepavyko padaryti failo „%s“ atsarginės kopijos"

#: gnucash/gnome-utils/gnc-file.c:466
#, c-format
msgid ""
"Could not write to file %s. Check that you have permission to write to this "
"file and that there is sufficient space to create it."
msgstr ""
"Nepavyko rašyti į failą „%s“. Patikrinkite ar turite leidimą rašyti į šį "
"failą ir ar yra pakankamai vietos jam sukurti."

#: gnucash/gnome-utils/gnc-file.c:473
#, c-format
msgid "No read permission to read from file %s."
msgstr "Nėra leidimo skaityti iš failo „%s“."

#. Translators: the first %s is a path in the filesystem,
#. the second %s is PACKAGE_NAME, which by default is "GnuCash"
#: gnucash/gnome-utils/gnc-file.c:480
#, c-format
msgid ""
"You attempted to save in\n"
"%s\n"
"or a subdirectory thereof. This is not allowed as %s reserves that directory "
"for internal use.\n"
"\n"
"Please try again in a different directory."
msgstr ""
"Mėginote išsaugoti\n"
"%s\n"
"ar jo pakatalogyje. Tai yra neleidžiama, nes „%s“ rezervuoja šį katalogą "
"vidiniam naudojimui.\n"
"\n"
"Mėginkite dar kartą kitame kataloge."

#: gnucash/gnome-utils/gnc-file.c:487
msgid ""
"This database is from an older version of GnuCash. Select OK to upgrade it "
"to the current version, Cancel to mark it read-only."
msgstr ""
"Ši duomenų bazė yra iš ankstesnės GnuCash versijos. Pasirinkite „Gerai“ "
"atnaujinimui į dabartinę versiją, „Atsisakyti“ pažymėjimui tik skaitymui."

#: gnucash/gnome-utils/gnc-file.c:496
msgid ""
"This database is from a newer version of GnuCash. This version can read it, "
"but cannot safely save to it. It will be marked read-only until you do File-"
">Save As, but data may be lost in writing to the old version."
msgstr ""
"Ši duomenų bazė yra iš naujesnės GnuCash versijos. Ši versija gali ją "
"skaityti, bet negali saugiai į ją išsaugoti. Ji bus pažymėta tik skaitymui, "
"kol nepadarysite Failas->Išsaugoti kaip, bet duomenys gali būti prarasti "
"saugant į seną versiją."

#: gnucash/gnome-utils/gnc-file.c:505
msgid ""
"The SQL database is in use by other users, and the upgrade cannot be "
"performed until they logoff. If there are currently no other users, consult "
"the documentation to learn how to clear out dangling login sessions."
msgstr ""
"Ši SQL duomenų bazė yra naudojama kitų naudotojų ir atnaujinimas negali būti "
"atliktas, kol jie neatsijungs. Jei šiuo metu nėra kitų naudotojų, ieškokite "
"informacijos dokumentacijoje, kad sužinotumėte, kaip išvalyti betikslius "
"prisijungimo seansus."

#: gnucash/gnome-utils/gnc-file.c:515
#, fuzzy
msgid ""
"The library \"libdbi\" installed on your system doesn't correctly store "
"large numbers. This means GnuCash cannot use SQL databases correctly. "
"Gnucash will not open or save to SQL databases until this is fixed by "
"installing a different version of \"libdbi\". Please see https://bugs."
"gnucash.org/show_bug.cgi?id=611936 for more information."
msgstr ""
"Biblioteka „libdbi“ įdiegta sistemoje teisingai neišsaugo didelių skaičių. "
"Tai reiškia, kad GnuCash negali naudoti SQL duomenų bazių teisingai. GnuCash "
"neatvers ir nesaugos į SQL duomenų bazes, kol tai nebus pataisyta įdiegiant "
"kitą „libdbi“ versiją. Adresu https://bugs.gnucash.org/show_bug.cgi?"
"id=611936 rasite daugiau informacijos."

#: gnucash/gnome-utils/gnc-file.c:527
msgid ""
"GnuCash could not complete a critical test for the presence of a bug in the "
"\"libdbi\" library. This may be caused by a permissions misconfiguration of "
"your SQL database. Please see https://bugs.gnucash.org/show_bug.cgi?"
"id=645216 for more information."
msgstr ""
"GnuCash nepavyko baigti kritinio testo dėl klaidos buvimo „libdbi“ "
"bibliotekoje. Tai gali būti dėl neteisingos SQL duomenų bazės leidimų "
"konfigūracijos. Adresu https://bugs.gnucash.org/show_bug.cgi?id=645216 "
"rasite daugiau informacijos."

#: gnucash/gnome-utils/gnc-file.c:537
msgid ""
"This file is from an older version of GnuCash and will be upgraded when "
"saved by this version. You will not be able to read the saved file from the "
"older version of Gnucash (it will report an \"error parsing the file\"). If "
"you wish to preserve the old version, exit without saving."
msgstr ""
"Šis failas yra iš ankstesnės GnuCash versijos ir bus atnaujintas išsaugant "
"su šia versija. Negalėsite perskaityti išsaugoto failo su ankstesne GnuCash "
"versija (ji praneš klaidą „klaida nagrinėjant failą“). Jei norite išsaugoti "
"seną versiją, išeikite neišsaugodami."

#: gnucash/gnome-utils/gnc-file.c:548
#, c-format
msgid "An unknown I/O error (%d) occurred."
msgstr "Įvyko nežinoma Į/I klaida (%d)."

#: gnucash/gnome-utils/gnc-file.c:642
msgid "Save changes to the file?"
msgstr "Išsaugoti failo pakeitimus?"

#: gnucash/gnome-utils/gnc-file.c:655
#: gnucash/gnome-utils/gnc-main-window.c:1302
#, c-format
msgid "If you don't save, changes from the past %d minute will be discarded."
msgid_plural ""
"If you don't save, changes from the past %d minutes will be discarded."
msgstr[0] "Jei neišsaugosite, paskutinės %d minutės pakeitimai bus atmesti."
msgstr[1] "Jei neišsaugosite, paskutinių %d minučių pakeitimai bus atmesti."
msgstr[2] "Jei neišsaugosite, paskutinių %d minučių pakeitimai bus atmesti."

#: gnucash/gnome-utils/gnc-file.c:659
msgid "Continue _Without Saving"
msgstr "_Tęsti be išsaugojimo"

#: gnucash/gnome-utils/gnc-file.c:821
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr "GnuCash nepavyko užblokuoti „%s“."

#: gnucash/gnome-utils/gnc-file.c:823
msgid ""
"That database may be in use by another user, in which case you should not "
"open the database. What would you like to do?"
msgstr ""
"Ši duomenų bazė gali būti naudojama kito naudotojo, tokiu atveju "
"neturėtumėte jos atverti. Ką pageidaujate daryti?"

#: gnucash/gnome-utils/gnc-file.c:826
#, fuzzy
msgid ""
"That database may be on a read-only file system, you may not have write "
"permission for the directory, or your anti-virus software is preventing this "
"action. If you proceed you may not be able to save any changes. What would "
"you like to do?"
msgstr ""
"Ši duomenų bazė gali būti tik skaitymui skirtoje failų sistemoje, arba "
"galite neturėti rašymo teisių kataloge. Jeigu tęsite, tai neturėsite "
"galimybės išsaugoti pakeitimų. Ką pageidaujate daryti?"

#: gnucash/gnome-utils/gnc-file.c:849
#: gnucash/gtkbuilder/dialog-file-access.glade:98
msgid "Open _Read-Only"
msgstr "Atverti tik _skaitymui"

#: gnucash/gnome-utils/gnc-file.c:852
#, fuzzy
#| msgid "_Create New File"
msgid "Create _New File"
msgstr "Sukurti _naują failą"

#: gnucash/gnome-utils/gnc-file.c:855
msgid "Open _Anyway"
msgstr "_Atverti vis tiek"

#: gnucash/gnome-utils/gnc-file.c:858
#, fuzzy
#| msgid "placeholder"
msgid "Open _Folder"
msgstr "aplankas"

#: gnucash/gnome-utils/gnc-file.c:864 gnucash/gnome-utils/gnc-main-window.c:310
msgid "_Quit"
msgstr "Išei_ti"

#: gnucash/gnome-utils/gnc-file.c:950 gnucash/gnome-utils/gnc-file.c:970
msgid "Loading user data..."
msgstr "Įkeliami naudotojo duomenys..."

#: gnucash/gnome-utils/gnc-file.c:986
msgid "Re-saving user data..."
msgstr "Iš naujo išsaugomi naudotojo duomenys..."

#: gnucash/gnome-utils/gnc-file.c:1348
msgid "Exporting file..."
msgstr "Eksportuojamas failas..."

#: gnucash/gnome-utils/gnc-file.c:1361
#, c-format
msgid ""
"There was an error saving the file.\n"
"\n"
"%s"
msgstr ""
"Įvyko klaida išsaugant failą.\n"
"\n"
"%s"

#: gnucash/gnome-utils/gnc-file.c:1396
msgid ""
"The database was opened read-only. Do you want to save it to a different "
"place?"
msgstr ""
"Duomenų bazė atverta tik skaitymui. Ar norite ją išsaugoti kitoje vietoje?"

#: gnucash/gnome-utils/gnc-file.c:1691
#, fuzzy, c-format
msgid ""
"Reverting will discard all unsaved changes to %s. Are you sure you want to "
"proceed?"
msgstr "Failas „%s“ jau egzistuoja. Ar tikrai norite jį perrašyti?"

#: gnucash/gnome-utils/gnc-file.c:1699
#: gnucash/gnome-utils/gnc-main-window.c:1270
msgid "<unknown>"
msgstr "<nežinomas>"

#: gnucash/gnome-utils/gnc-general-select.c:224
#, fuzzy
msgid "View..."
msgstr "Peržiūra..."

#: gnucash/gnome-utils/gnc-gnome-utils.c:70
#, fuzzy
msgid "GnuCash could not find the files of the help documentation."
msgstr "GnuCash negali surasti dokumentacijos failų."

#: gnucash/gnome-utils/gnc-gnome-utils.c:72
#, fuzzy
msgid ""
"This is likely because the \"gnucash-docs\" package is not properly "
"installed."
msgstr ""
"GnuCash negali rasti pagalbos dokumentacijos failų. Tai atsitiko "
"greičiausiai todėl, kad neįdiegtas „gnucash-docs“ paketas."

#. Translators: URI of missing help files
#: gnucash/gnome-utils/gnc-gnome-utils.c:74
#, fuzzy
msgid "Expected location"
msgstr "Atverti failą/adresą"

#: gnucash/gnome-utils/gnc-gnome-utils.c:510
#: gnucash/gnome-utils/gnc-gnome-utils.c:550
#, fuzzy
#| msgid "GnuCash could not find the associated file."
msgid "GnuCash could not find the linked document."
msgstr "GnuCash nepavyko rasti susieto failo."

#: gnucash/gnome-utils/gnc-gnome-utils.c:580
#, fuzzy
msgid "GnuCash could not open the linked document:"
msgstr "GnuCash nepavyko atverti susieto URI:"

#. Translators: %s is a path to a database or any other url,
#. like mysql://user@server.somewhere/somedb, https://www.somequotes.com/thequotes
#: gnucash/gnome-utils/gnc-keyring.c:356
#, c-format
msgid "Enter a user name and password to connect to: %s"
msgstr "Prisijungimui prie „%s“ įveskite naudotojo vardą ir slaptažodį"

#: gnucash/gnome-utils/gnc-main-window.c:131
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:272
msgid "_File"
msgstr "_Failas"

#: gnucash/gnome-utils/gnc-main-window.c:276
msgid "Tra_nsaction"
msgstr "_Operacija"

#: gnucash/gnome-utils/gnc-main-window.c:277
msgid "_Reports"
msgstr "_Ataskaitos"

#: gnucash/gnome-utils/gnc-main-window.c:278
msgid "_Tools"
msgstr "Įra_nkiai"

#: gnucash/gnome-utils/gnc-main-window.c:279
msgid "E_xtensions"
msgstr "_Рlėtiniai"

#: gnucash/gnome-utils/gnc-main-window.c:280
msgid "_Windows"
msgstr "_Langai"

#: gnucash/gnome-utils/gnc-main-window.c:288
msgid "_Print..."
msgstr "_Spausdinti..."

#: gnucash/gnome-utils/gnc-main-window.c:289
msgid "Print the currently active page"
msgstr "Spausdinti dabar aktyvų puslapį"

#: gnucash/gnome-utils/gnc-main-window.c:295
msgid "Pa_ge Setup..."
msgstr "_Puslapio parinktys..."

#: gnucash/gnome-utils/gnc-main-window.c:296
msgid "Specify the page size and orientation for printing"
msgstr "Nurodyti spausdinamo puslapio dydį ir orientaciją"

#: gnucash/gnome-utils/gnc-main-window.c:300
msgid "Proper_ties"
msgstr "Sav_ybės"

#: gnucash/gnome-utils/gnc-main-window.c:301
msgid "Edit the properties of the current file"
msgstr "Redaguoti dabartinio failo savybes"

#: gnucash/gnome-utils/gnc-main-window.c:306
msgid "Close the currently active page"
msgstr "Užverti dabar aktyvų puslapį"

#: gnucash/gnome-utils/gnc-main-window.c:311
msgid "Quit this application"
msgstr "Išeiti iš programos"

#: gnucash/gnome-utils/gnc-main-window.c:333
msgid "Pr_eferences"
msgstr "_Nustatymai"

#: gnucash/gnome-utils/gnc-main-window.c:334
msgid "Edit the global preferences of GnuCash"
msgstr "Redaguoti GnuCash bendrus nustatymus"

#: gnucash/gnome-utils/gnc-main-window.c:342
#, fuzzy
msgid "Select sorting criteria for this page view"
msgstr "Pasirinkti šio puslapio peržiūros rikiavimo kriterijų"

#: gnucash/gnome-utils/gnc-main-window.c:346
#, fuzzy
msgid "Select the account types that should be displayed."
msgstr "Pasirinkti sąskaitų tipus, kurie bus rodomi."

#: gnucash/gnome-utils/gnc-main-window.c:358
msgid "Reset _Warnings..."
msgstr "Atstatyti _įspėjimus..."

#: gnucash/gnome-utils/gnc-main-window.c:359
msgid "Reset the state of all warning messages so they will be shown again."
msgstr "Atstatyti visų įspėjamųjų pranešimų būseną, kad jie būtų vėl rodomi."

#: gnucash/gnome-utils/gnc-main-window.c:363
msgid "Re_name Page"
msgstr "P_ervadinti puslapį"

#: gnucash/gnome-utils/gnc-main-window.c:364
msgid "Rename this page."
msgstr "Pervadinti šį puslapį."

#: gnucash/gnome-utils/gnc-main-window.c:371
msgid "_New Window"
msgstr "_Naujas langas"

#: gnucash/gnome-utils/gnc-main-window.c:372
msgid "Open a new top-level GnuCash window."
msgstr "Atverti naują aukščiausiojo lygio GnuCash langą."

#: gnucash/gnome-utils/gnc-main-window.c:376
msgid "New Window with _Page"
msgstr "Naujas langas su _puslapiu"

#: gnucash/gnome-utils/gnc-main-window.c:377
msgid "Move the current page to a new top-level GnuCash window."
msgstr "Perkelti dabartinį puslapį į naują aukščiausiojo lygio GnuCash langą."

#: gnucash/gnome-utils/gnc-main-window.c:384
msgid "Tutorial and Concepts _Guide"
msgstr "Mokymo priemonė ir sąvokų _vadovas"

#: gnucash/gnome-utils/gnc-main-window.c:385
msgid "Open the GnuCash Tutorial"
msgstr "Atverti GnuCash mokymo priemonę"

#: gnucash/gnome-utils/gnc-main-window.c:389
msgid "_Contents"
msgstr "_Turinys"

#: gnucash/gnome-utils/gnc-main-window.c:390
msgid "Open the GnuCash Help"
msgstr "Atverti GnuCash pagalbą"

#: gnucash/gnome-utils/gnc-main-window.c:394
msgid "_About"
msgstr "_Apie"

#: gnucash/gnome-utils/gnc-main-window.c:395
msgid "About GnuCash"
msgstr "Apie GnuCash"

#: gnucash/gnome-utils/gnc-main-window.c:407
msgid "_Toolbar"
msgstr "_Įrankių juosta"

#: gnucash/gnome-utils/gnc-main-window.c:408
msgid "Show/hide the toolbar on this window"
msgstr "Rodyti/slėpti įrankių juostą šiame lange"

#: gnucash/gnome-utils/gnc-main-window.c:412
msgid "Su_mmary Bar"
msgstr "_Suvestinės juosta"

#: gnucash/gnome-utils/gnc-main-window.c:413
msgid "Show/hide the summary bar on this window"
msgstr "Rodyti/slėpti suvestinės juostą šiame lange"

#: gnucash/gnome-utils/gnc-main-window.c:417
msgid "Stat_us Bar"
msgstr "_Būsenos juosta"

#: gnucash/gnome-utils/gnc-main-window.c:418
msgid "Show/hide the status bar on this window"
msgstr "Rodyti/slėpti būsenos juostą šiame lange"

#: gnucash/gnome-utils/gnc-main-window.c:430
msgid "Window _1"
msgstr "Langas _1"

#: gnucash/gnome-utils/gnc-main-window.c:431
msgid "Window _2"
msgstr "Langas _2"

#: gnucash/gnome-utils/gnc-main-window.c:432
msgid "Window _3"
msgstr "Langas _3"

#: gnucash/gnome-utils/gnc-main-window.c:433
msgid "Window _4"
msgstr "Langas _4"

#: gnucash/gnome-utils/gnc-main-window.c:434
msgid "Window _5"
msgstr "Langas _5"

#: gnucash/gnome-utils/gnc-main-window.c:435
msgid "Window _6"
msgstr "Langas _6"

#: gnucash/gnome-utils/gnc-main-window.c:436
msgid "Window _7"
msgstr "Langas _7"

#: gnucash/gnome-utils/gnc-main-window.c:437
msgid "Window _8"
msgstr "Langas _8"

#: gnucash/gnome-utils/gnc-main-window.c:438
msgid "Window _9"
msgstr "Langas _9"

#: gnucash/gnome-utils/gnc-main-window.c:439
msgid "Window _0"
msgstr "Langas _0"

#: gnucash/gnome-utils/gnc-main-window.c:1254
#, c-format
msgid "Save changes to file %s before closing?"
msgstr "Išsaugoti pakeitimus į failą „%s“ prieš užveriant?"

#: gnucash/gnome-utils/gnc-main-window.c:1257
#, c-format
msgid ""
"If you don't save, changes from the past %d hours and %d minutes will be "
"discarded."
msgstr ""
"Jei neišsaugosite, paskutinių %d valandų ir %d minučių pakeitimai bus "
"atmesti."

#: gnucash/gnome-utils/gnc-main-window.c:1259
#, c-format
msgid ""
"If you don't save, changes from the past %d days and %d hours will be "
"discarded."
msgstr ""
"Jei neišsaugosite, paskutinių %d dienų ir %d valandų pakeitimai bus atmesti."

#: gnucash/gnome-utils/gnc-main-window.c:1307
msgid "Close _Without Saving"
msgstr "_Užverti neišsaugojus"

#: gnucash/gnome-utils/gnc-main-window.c:1452
msgid "This window is closing and will not be restored."
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:1458
#, fuzzy
#| msgid "Close this window"
msgid "Close Window?"
msgstr "Užverti šį langą"

#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
#: gnucash/gnome-utils/gnc-main-window.c:1588
msgid "(read-only)"
msgstr "(tik skaitymui)"

#: gnucash/gnome-utils/gnc-main-window.c:1596
msgid "Unsaved Book"
msgstr "Neišsaugota knyga"

#: gnucash/gnome-utils/gnc-main-window.c:1759
#, fuzzy
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
msgstr "Paskutinė modifikacija %a, %Y m. %b %e d. %I:%M%P"

#. Translators: This message appears in the status bar after opening the file.
#: gnucash/gnome-utils/gnc-main-window.c:1762
#, c-format
msgid "File %s opened. %s"
msgstr "Failas „%s“ atvertas. „%s“"

#: gnucash/gnome-utils/gnc-main-window.c:2884
msgctxt "lower case key for short cut to 'Accounts'"
msgid "a"
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:2974
msgid "Unable to save to database."
msgstr "Nepavyko išsaugoti į duomenų bazę."

#: gnucash/gnome-utils/gnc-main-window.c:2976
msgid "Unable to save to database: Book is marked read-only."
msgstr "Nepavyko išsaugoti į duomenų bazę: knyga pažymėta tik skaitymui."

#: gnucash/gnome-utils/gnc-main-window.c:4318
#: gnucash/gtkbuilder/assistant-qif-import.glade:975
msgid "Book Options"
msgstr "Knygos parinktys"

#. Translators: %s will be replaced with the current year
#: gnucash/gnome-utils/gnc-main-window.c:4702
#, c-format
msgid "Copyright © 1997-%s The GnuCash contributors."
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:4714
#: gnucash/gnome-utils/gnc-splash.c:97
msgid "Version"
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:4715
#: gnucash/gnome-utils/gnc-splash.c:98 gnucash/gnucash-core-app.cpp:306
msgid "Build ID"
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:4723
#, fuzzy
msgid "Accounting for personal and small business finance."
msgstr "– GnuCash asmeninių ir smulkaus verslo finansų valdymas"

#. Translators: the following string will be shown in Help->About->Credits
#. Enter your name or that of your team and an email contact for feedback.
#. The string can have multiple rows, so you can also add a list of
#. contributors.
#: gnucash/gnome-utils/gnc-main-window.c:4732
msgid "translator-credits"
msgstr ""
"Tadas Masiulionis\n"
"Mantas Kriaučiūnas <mantas@akl.lt>\n"
"Aurimas Fišeras <aurimas@members.fsf.org>"

#: gnucash/gnome-utils/gnc-main-window.c:4735
msgid "Visit the GnuCash website."
msgstr ""

#: gnucash/gnome-utils/gnc-period-select.c:71
#: libgnucash/app-utils/date-utilities.scm:976
msgid "Start of this month"
msgstr "Šio mėnesio pradžia"

#: gnucash/gnome-utils/gnc-period-select.c:72
#: libgnucash/app-utils/date-utilities.scm:990
msgid "Start of previous month"
msgstr "Praėjusio mėnesio pradžia"

#: gnucash/gnome-utils/gnc-period-select.c:73
msgid "Start of this quarter"
msgstr "Šio ketvirčio pradžia"

#: gnucash/gnome-utils/gnc-period-select.c:74
#: libgnucash/app-utils/date-utilities.scm:1032
msgid "Start of previous quarter"
msgstr "Praėjusio ketvirčio pradžia"

#: gnucash/gnome-utils/gnc-period-select.c:75
#: libgnucash/app-utils/date-utilities.scm:920
msgid "Start of this year"
msgstr "Šių metų pradžia"

#: gnucash/gnome-utils/gnc-period-select.c:76
#: libgnucash/app-utils/date-utilities.scm:934
msgid "Start of previous year"
msgstr "Praėjusių metų pradžia"

#: gnucash/gnome-utils/gnc-period-select.c:79
msgid "Start of this accounting period"
msgstr "Šio ataskaitinio laikotarpio pradžia"

#: gnucash/gnome-utils/gnc-period-select.c:80
msgid "Start of previous accounting period"
msgstr "Ankstesnio ataskaitinio laikotarpio pradžia"

#: gnucash/gnome-utils/gnc-period-select.c:87
#: libgnucash/app-utils/date-utilities.scm:983
msgid "End of this month"
msgstr "Šio mėnesio pabaiga"

#: gnucash/gnome-utils/gnc-period-select.c:88
#: libgnucash/app-utils/date-utilities.scm:997
msgid "End of previous month"
msgstr "Praėjusio mėnesio pabaiga"

#: gnucash/gnome-utils/gnc-period-select.c:89
msgid "End of this quarter"
msgstr "Šio ketvirčio pabaiga"

#: gnucash/gnome-utils/gnc-period-select.c:90
#: libgnucash/app-utils/date-utilities.scm:1039
msgid "End of previous quarter"
msgstr "Praėjusio ketvirčio pabaiga"

#: gnucash/gnome-utils/gnc-period-select.c:91
#: libgnucash/app-utils/date-utilities.scm:927
msgid "End of this year"
msgstr "Šių metų pabaiga"

#: gnucash/gnome-utils/gnc-period-select.c:92
#: libgnucash/app-utils/date-utilities.scm:941
msgid "End of previous year"
msgstr "Praėjusių metų pabaiga"

#: gnucash/gnome-utils/gnc-period-select.c:95
msgid "End of this accounting period"
msgstr "Šio ataskaitinio laikotarpio pabaiga"

#: gnucash/gnome-utils/gnc-period-select.c:96
msgid "End of previous accounting period"
msgstr "Ankstesnio ataskaitinio laikotarpio pabaiga"

#: gnucash/gnome-utils/gnc-splash.c:112
msgid "Loading..."
msgstr "Įkeliama..."

#: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
msgid "never"
msgstr "niekada"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:113
msgid ""
"You can not change this transaction, the Book or Register is set to Read "
"Only."
msgstr ""

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:131
msgid "Save Transaction before proceeding?"
msgstr "Išsaugoti operaciją prieš tęsiant?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:133
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before proceeding, or cancel?"
msgstr ""
"Dabartinė operacija pakeista. Ar norite įrašyti pakeitimus prieš tęsiant, ar "
"atsisakyti?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:149
#: gnucash/register/ledger-core/gncEntryLedger.c:931
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:897
#: gnucash/register/ledger-core/split-register.c:474
msgid "_Record"
msgstr "Į_rašyti"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:185
msgid "This transaction is being edited in a different register."
msgstr "Ši operacija yra redaguojama kitame registre."

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:205
#: gnucash/register/ledger-core/split-register-control.c:59
msgid "Rebalance Transaction"
msgstr "Perbalansuoti operaciją"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:206
#: gnucash/register/ledger-core/split-register-control.c:60
msgid "The current transaction is not balanced."
msgstr "Dabartinė operacija yra nesubalansuota."

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:287
#: gnucash/register/ledger-core/split-register-control.c:138
msgid "Balance it _manually"
msgstr "Balansuoti _rankiniu būdu"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:289
#: gnucash/register/ledger-core/split-register-control.c:140
msgid "Let GnuCash _add an adjusting split"
msgstr "Leisti GnuCash _pridėti koreguojantį skaidymą"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:294
#: gnucash/register/ledger-core/split-register-control.c:145
msgid "Adjust current account _split total"
msgstr "Koreguoti dabartinės sąskaitos _skaidymo sumą"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:300
#: gnucash/register/ledger-core/split-register-control.c:151
msgid "Adjust _other account split total"
msgstr "Koreguoti _kitos sąskaitos skaidymo sumą"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:311
#: gnucash/register/ledger-core/split-register-control.c:162
msgid "_Rebalance"
msgstr "_Perbalansuoti"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:405
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:413
#: gnucash/register/ledger-core/split-register-control.c:1312
#: gnucash/register/ledger-core/split-register-control.c:1325
msgid "This register does not support editing exchange rates."
msgstr "Šis registras nepalaiko konvertavimo kursų redagavimo."

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:421
#: gnucash/register/ledger-core/split-register-control.c:1366
#: gnucash/register/ledger-core/split-register-control.c:1441
msgid ""
"You need to expand the transaction in order to modify its exchange rates."
msgstr ""
"Turite išskleisti operaciją, kad galėtumėte modifikuoti jos konvertavimo "
"kursus."

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:461
#: gnucash/register/ledger-core/split-register-control.c:1413
#: gnucash/register/ledger-core/split-register-control.c:1426
msgid "The two currencies involved equal each other."
msgstr "Naudojamos dvi tos pačios valiutos."

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1253
#: gnucash/register/ledger-core/split-register.c:515
msgid "New Split Information"
msgstr "Naujo skaidymo informacija"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1303
msgid ""
"This is the split anchoring this transaction to the register. You can not "
"duplicate it from this register window."
msgstr ""
"Tai yra skaidymas pririšantis šią operaciją registre. Negalite jo dubliuoti "
"iš šio registro lango."

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1357
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:477
#: gnucash/register/ledger-core/split-register.c:624
#: gnucash/register/register-gnome/datecell-gnome.c:108
msgid "Cannot store a transaction at this date"
msgstr "Negalima išsaugoti operacijos šiai datai"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1359
#: gnucash/register/ledger-core/split-register.c:626
msgid ""
"The entered date of the duplicated transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File-"
">Properties->Accounts."
msgstr ""
"Dubliuojamos operacijos įvesta data yra ankstesnė už „tik skaitymo ribą“ "
"nustatytą šiai knygai. Ši nuostata gali būti pakeista per Failas->Savybės-"
">Sąskaitos."

#. Translators: This message will be presented when a user
#. attempts to record a transaction without splits
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1723
msgid "Not enough information for Blank Transaction?"
msgstr "Per mažai informacijos tuščiai operacijai?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1725
msgid ""
"The blank transaction does not have enough information to save it. Would you "
"like to return to the transaction to update, or cancel the save?"
msgstr ""
"Tuščia operacija turi per mažai duomenų išsaugojimui. Ar norite grįžti prie "
"operacijos keitimo, ar atsisakyti saugojimo?"

#. Translators: Return to the transaction to update
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1737
msgid "_Return"
msgstr "_Grįžti"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1780
#: gnucash/register/ledger-core/split-register-control.c:1830
msgid "Mark split as unreconciled?"
msgstr "Pažymėti skaidymą kaip nesuderintą?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1782
#: gnucash/register/ledger-core/split-register-control.c:1832
msgid ""
"You are about to mark a reconciled split as unreconciled. Doing so might "
"make future reconciliation difficult! Continue with this change?"
msgstr ""
"Ketinate pažymėti suderintą skaidymą kaip nesuderintą. Tai padarius gali "
"būti sunku atlikti suderinimą ateityje! Tęsti šį pakeitimą?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1826
#: gnucash/register/ledger-core/split-register-control.c:1849
msgid "_Unreconcile"
msgstr "_Nesuderinti"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1911
#: gnucash/register/ledger-core/split-register-model.c:2226
msgid "Change reconciled split?"
msgstr "Keisti suderintą skaidymą?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1913
msgid ""
"You are about to change a reconciled split. Doing so might make future "
"reconciliation difficult! Continue with this change?"
msgstr ""
"Ketinate pakeisti suderintą skaidymą. Tai padarius gali būti sunku atlikti "
"suderinimą ateityje! Tęsti šį pakeitimą?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1918
msgid "Change split linked to a reconciled split?"
msgstr "Keisti skaidymą susietą su suderintu skaidymu?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1920
msgid ""
"You are about to change a split that is linked to a reconciled split. Doing "
"so might make future reconciliation difficult! Continue with this change?"
msgstr ""
"Ketinate pakeisti skaidymą, kuris yra susietas su suderintu skaidymu. Tai "
"padarius gali būti sunku atlikti suderinimą ateityje! Tęsti šį pakeitimą?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1934
#: gnucash/register/ledger-core/split-register-model.c:2250
msgid "Chan_ge Split"
msgstr "_Keisti skaidymą"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1959
#: gnucash/register/ledger-core/gncEntryLedger.c:86
#: gnucash/register/ledger-core/split-register.c:1978
#, c-format
msgid "The account %s does not exist. Would you like to create it?"
msgstr "Sąskaitos „%s“ nėra. Ar norėtumėte ją sukurti?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:2121
#, fuzzy
msgid "You can not paste from the general journal to a register."
msgstr "Negalite įdėti iš didžiosios knygos į registrą."

#: gnucash/gnome-utils/gnc-tree-model-account.c:754
msgid "New top level account"
msgstr "Nauja aukščiausiojo lygio sąskaita"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2847
#: gnucash/register/ledger-core/split-register.c:2540
#, fuzzy
msgctxt "Action Column"
msgid "Deposit"
msgstr "Įdėjimas"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2848
#: gnucash/register/ledger-core/split-register.c:2541
#, fuzzy
msgid "Withdraw"
msgstr "Išimti"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2849
#: gnucash/register/ledger-core/split-register.c:2542
msgid "Check"
msgstr "Čekis"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2851
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2882
#: gnucash/register/ledger-core/split-register.c:2544
#: gnucash/register/ledger-core/split-register.c:2575
msgid "ATM Deposit"
msgstr "Indėlis bankomate"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2852
#: gnucash/register/ledger-core/split-register.c:2545
#: gnucash/register/ledger-core/split-register.c:2576
msgid "ATM Draw"
msgstr "Išėmimas bankomate"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2853
#: gnucash/register/ledger-core/split-register.c:2546
msgid "Teller"
msgstr "Kasininkas"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2854
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2973
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3059
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:133
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:529
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1093
#: gnucash/register/ledger-core/split-register.c:2547
#: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:165
#, fuzzy
msgid "Charge"
msgstr "Pavedimas"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2856
#: gnucash/register/ledger-core/split-register.c:2549
#: gnucash/report/reports/standard/receipt.scm:208
#: gnucash/report/reports/standard/receipt.scm:210
#: gnucash/report/reports/support/receipt.eguile.scm:278
#: gnucash/report/reports/support/receipt.eguile.scm:285
#, fuzzy
msgid "Receipt"
msgstr "Pajamos"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2857
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2871
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2907
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2918
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2950
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2968
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3046
#: gnucash/register/ledger-core/split-register.c:2550
#: gnucash/register/ledger-core/split-register.c:2564
#: gnucash/register/ledger-core/split-register.c:2600
#: gnucash/register/ledger-core/split-register.c:2611
#: gnucash/register/ledger-core/split-register.c:2643
#: libgnucash/engine/Account.cpp:146 libgnucash/engine/Account.cpp:167
#: libgnucash/engine/Account.cpp:175 libgnucash/engine/Account.cpp:176
#, fuzzy
msgid "Increase"
msgstr "Padidinti"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2858
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2872
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2908
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2919
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2951
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2961
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3053
#: gnucash/register/ledger-core/split-register.c:2551
#: gnucash/register/ledger-core/split-register.c:2565
#: gnucash/register/ledger-core/split-register.c:2601
#: gnucash/register/ledger-core/split-register.c:2612
#: gnucash/register/ledger-core/split-register.c:2644
#: libgnucash/engine/Account.cpp:147 libgnucash/engine/Account.cpp:155
#: libgnucash/engine/Account.cpp:156 libgnucash/engine/Account.cpp:166
#, fuzzy
msgid "Decrease"
msgstr "Sumažinti"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860
#: gnucash/register/ledger-core/split-register.c:2553
msgid "POS"
msgstr "EKA"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2861
#: gnucash/gnome-utils/gnc-tree-view-owner.c:442
#: gnucash/gtkbuilder/dialog-customer.glade:269
#: gnucash/gtkbuilder/dialog-customer.glade:799
#: gnucash/gtkbuilder/dialog-employee.glade:253
#: gnucash/gtkbuilder/dialog-vendor.glade:271
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135
#: gnucash/register/ledger-core/split-register.c:2554
#: gnucash/report/reports/aging.scm:692
#: gnucash/report/reports/support/taxinvoice.eguile.scm:175
msgid "Phone"
msgstr "Telefonas"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2862
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2888
#: gnucash/gtkbuilder/dialog-imap-editor.glade:156
#: gnucash/register/ledger-core/split-register.c:2555
#: gnucash/register/ledger-core/split-register.c:2581
#, fuzzy
msgid "Online"
msgstr "Internetu"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864
#: gnucash/register/ledger-core/split-register.c:2557
msgid "AutoDep"
msgstr "Aut. indėlis"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865
#: gnucash/register/ledger-core/split-register.c:2558
msgid "Wire"
msgstr "Elektroninis"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2867
#: gnucash/register/ledger-core/split-register.c:2560
msgid "Direct Debit"
msgstr "Tiesioginis debetas"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2877
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2884
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2892
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2909
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2920
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2925
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2932
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2952
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3071
#: gnucash/register/ledger-core/split-register.c:2566
#: gnucash/register/ledger-core/split-register.c:2570
#: gnucash/register/ledger-core/split-register.c:2577
#: gnucash/register/ledger-core/split-register.c:2585
#: gnucash/register/ledger-core/split-register.c:2602
#: gnucash/register/ledger-core/split-register.c:2613
#: gnucash/register/ledger-core/split-register.c:2618
#: gnucash/register/ledger-core/split-register.c:2645
#: libgnucash/engine/Account.cpp:148 libgnucash/engine/Account.cpp:149
#: libgnucash/engine/Account.cpp:150
msgid "Buy"
msgstr "Pirkimas"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2874
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2878
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2889
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2893
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2910
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2921
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2926
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2933
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2953
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2991
#: gnucash/register/ledger-core/split-register.c:2567
#: gnucash/register/ledger-core/split-register.c:2571
#: gnucash/register/ledger-core/split-register.c:2582
#: gnucash/register/ledger-core/split-register.c:2586
#: gnucash/register/ledger-core/split-register.c:2603
#: gnucash/register/ledger-core/split-register.c:2614
#: gnucash/register/ledger-core/split-register.c:2619
#: gnucash/register/ledger-core/split-register.c:2646
#: libgnucash/engine/Account.cpp:168 libgnucash/engine/Account.cpp:169
#: libgnucash/engine/Account.cpp:170
msgid "Sell"
msgstr "Pardavimas"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2879
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2886
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2935
#: gnucash/register/ledger-core/split-register.c:2572
#: gnucash/register/ledger-core/split-register.c:2579
#: gnucash/register/ledger-core/split-register.c:2628
msgid "Fee"
msgstr "Mokestis"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2883
#, fuzzy
msgid "ATM Withdraw"
msgstr "Išimti"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2913
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2984
#: gnucash/register/ledger-core/split-register.c:2606
#: libgnucash/engine/Account.cpp:172
msgid "Rebate"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2914
#: gnucash/register/ledger-core/split-register.c:2607
msgid "Paycheck"
msgstr "Atlyginimas"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2927
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:109
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:113
#: gnucash/register/ledger-core/split-register.c:2620
#: gnucash/report/reports/standard/balance-sheet.scm:502
#: gnucash/report/reports/standard/balsheet-pnl.scm:1122
#: gnucash/report/reports/standard/budget-balance-sheet.scm:724
#: libgnucash/app-utils/gnc-ui-util.c:1044 libgnucash/engine/Account.cpp:4397
msgid "Equity"
msgstr "Nuosavybė"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2934
#: gnucash/gnome-utils/gnc-tree-view-price.c:426
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2939
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:73
#: gnucash/register/ledger-core/split-register.c:2627
#: gnucash/register/ledger-core/split-register-model.c:402
#: gnucash/report/reports/standard/advanced-portfolio.scm:1076
#: gnucash/report/reports/standard/general-journal.scm:99
#: gnucash/report/reports/standard/general-ledger.scm:79
#: gnucash/report/reports/standard/general-ledger.scm:99
#: gnucash/report/reports/standard/invoice.scm:232
#: gnucash/report/reports/standard/portfolio.scm:257
#: gnucash/report/reports/standard/price-scatter.scm:40
#: gnucash/report/reports/standard/price-scatter.scm:303
#: gnucash/report/reports/standard/price-scatter.scm:317
#: gnucash/report/reports/standard/register.scm:150
#: gnucash/report/reports/standard/register.scm:393
#: gnucash/report/trep-engine.scm:981 gnucash/report/trep-engine.scm:1105
#: gnucash/report/trep-engine.scm:1296
msgid "Price"
msgstr "Kaina"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2937
#: gnucash/register/ledger-core/split-register.c:2630
msgid "Dividend"
msgstr "Dividendai"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2940
#: gnucash/register/ledger-core/split-register.c:2633
msgid "LTCG"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942
#: gnucash/register/ledger-core/split-register.c:2635
msgid "STCG"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2945
#: gnucash/register/ledger-core/split-register.c:2638
msgid "Dist"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:45
#: gnucash/import-export/import-main-matcher.c:1396
#: gnucash/report/reports/standard/register.scm:218
#: libgnucash/engine/Split.c:1603 libgnucash/engine/Split.c:1620
msgid "-- Split Transaction --"
msgstr "-- Skaidyta operacija --"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:46
msgid "-- Stock Split --"
msgstr "-- Akcijų skaidymas --"

#. Translators: This is a date format, see i.e.
#. https://www.gnu.org/software/libc/manual/html_node/Formatting-Calendar-Time.html
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:436
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:576
#: gnucash/register/ledger-core/split-register-model.c:1000
msgid "%A %d %B %Y"
msgstr "%A, %Y m. %B %d d."

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:479
msgid ""
"The entered date of the new transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File-"
">Properties->Accounts."
msgstr ""

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:861
msgid ""
"Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this "
"is a new transaction."
msgstr ""
"Konvertavimo kurso atsisakyta, naudojamas egzistuojantis kursas arba "
"numatytasis 1 prie 1, jei tai nauja operacija."

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1122
#: gnucash/register/ledger-core/split-register.c:2082
msgid "Recalculate Transaction"
msgstr "Perskaičiuoti operaciją"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1123
#: gnucash/register/ledger-core/split-register.c:2083
msgid ""
"The values entered for this transaction are inconsistent. Which value would "
"you like to have recalculated?"
msgstr ""
"Reikšmės įvestos šioje operacijoje yra prieštaringos. Kuri reikšmė, "
"norėtumėte, kad būtų perskaičiuota?"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1132
#: gnucash/gtkbuilder/assistant-stock-split.glade:137
#: gnucash/register/ledger-core/split-register.c:2089
#: gnucash/register/ledger-core/split-register.c:2092
msgid "_Shares"
msgstr "_Akcijos"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144
#: gnucash/register/ledger-core/split-register.c:2090
#: gnucash/register/ledger-core/split-register.c:2097
#: gnucash/register/ledger-core/split-register.c:2104
msgid "Changed"
msgstr "Pakeista"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1146
#: gnucash/gtkbuilder/dialog-tax-table.glade:495
#: gnucash/register/ledger-core/split-register.c:2103
#: gnucash/register/ledger-core/split-register.c:2106
msgid "_Value"
msgstr "_Reikšmė"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1166
#: gnucash/register/ledger-core/split-register.c:2115
msgid "_Recalculate"
msgstr "_Perskaičiuoti"

#: gnucash/gnome-utils/gnc-tree-view-account.c:805
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1001
#: gnucash/import-export/csv-exp/csv-transactions-export.c:613
#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:291
#: gnucash/report/reports/standard/general-ledger.scm:72
#: gnucash/report/reports/standard/general-ledger.scm:92
#: gnucash/report/reports/standard/trial-balance.scm:599
#: gnucash/report/trep-engine.scm:169 gnucash/report/trep-engine.scm:1007
#: gnucash/report/trep-engine.scm:1100
msgid "Account Name"
msgstr "Sąskaitos pavadinimas"

#: gnucash/gnome-utils/gnc-tree-view-account.c:816
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2919
#: gnucash/gtkbuilder/dialog-price.glade:574
msgid "Commodity"
msgstr "Prekė"

#: gnucash/gnome-utils/gnc-tree-view-account.c:822
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
#: gnucash/report/options-utilities.scm:212
#: gnucash/report/reports/standard/account-summary.scm:115
#: gnucash/report/reports/standard/account-summary.scm:408
#: gnucash/report/reports/standard/general-ledger.scm:74
#: gnucash/report/reports/standard/general-ledger.scm:94
#: gnucash/report/trep-engine.scm:176 gnucash/report/trep-engine.scm:975
#: gnucash/report/trep-engine.scm:1122
msgid "Account Code"
msgstr "Sąskaitos kodas"

#: gnucash/gnome-utils/gnc-tree-view-account.c:834
msgid "Last Num"
msgstr "Paskutinis numeris"

#: gnucash/gnome-utils/gnc-tree-view-account.c:840
msgid "Present"
msgstr "Einamasis"

#: gnucash/gnome-utils/gnc-tree-view-account.c:847
msgid "Present (Report)"
msgstr "Einamasis (ataskaita)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:861
msgid "Balance (Report)"
msgstr "Balansas (ataskaita)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:868
msgid "Balance (Period)"
msgstr "Balansas (laikotarpis)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:882
msgid "Cleared (Report)"
msgstr "Apmokėta (ataskaita)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:896
msgid "Reconciled (Report)"
msgstr "Suderinta (ataskaita)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:903
msgid "Last Reconcile Date"
msgstr "Paskutinė suderinimo data"

#: gnucash/gnome-utils/gnc-tree-view-account.c:909
msgid "Future Minimum"
msgstr "Ateities minimumas"

#: gnucash/gnome-utils/gnc-tree-view-account.c:916
msgid "Future Minimum (Report)"
msgstr "Ateities minimumas (ataskaita)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:930
msgid "Total (Report)"
msgstr "Iš viso (ataskaita)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:937
msgid "Total (Period)"
msgstr "Iš viso (laikotarpis)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:946
#, fuzzy
#| msgid "C"
msgctxt "Column header for 'Color'"
msgid "C"
msgstr "S"

#: gnucash/gnome-utils/gnc-tree-view-account.c:954
#: gnucash/gnome-utils/gnc-tree-view-account.c:957
#: gnucash/gtkbuilder/dialog-preferences.glade:800
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
msgid "Account Color"
msgstr "Sąskaitos spalva"

#: gnucash/gnome-utils/gnc-tree-view-account.c:967
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "Tax Info"
msgstr "Mokesčių informacija"

#: gnucash/gnome-utils/gnc-tree-view-account.c:981
msgctxt "Column header for 'Hidden'"
msgid "H"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-view-account.c:997
msgctxt "Column header for 'Opening Balance'"
msgid "O"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1819
#, c-format
msgid "Present (%s)"
msgstr "Einamasis (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1822
#: gnucash/gnome-utils/gnc-tree-view-owner.c:924
#, c-format
msgid "Balance (%s)"
msgstr "Balansas (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1825
#, c-format
msgid "Cleared (%s)"
msgstr "Apmokėta (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1828
#, c-format
msgid "Reconciled (%s)"
msgstr "Suderinta (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1831
#, c-format
msgid "Future Minimum (%s)"
msgstr "Ateities minimumas (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1834
#, c-format
msgid "Total (%s)"
msgstr "Iš viso (%s)"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:357
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "Namespace"
msgstr "Vardų sritis"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:374
msgid "Print Name"
msgstr "Spausdinamas pavadinimas"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:380
msgid "Display symbol"
msgstr "Rodomas simbolis"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:386
msgid "Unique Name"
msgstr "Unikalus pavadinimas"

#. Translators: Again replace CUSIP by the name of your
#. National Securities Identifying Number.
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:393
msgid "ISIN/CUSIP"
msgstr "ISIN"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:399
msgid "Fraction"
msgstr "Dalis"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:406
msgid "Get Quotes"
msgstr "Gauti pasiūlymus"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:407
msgctxt "Column letter for 'Get Quotes'"
msgid "Q"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:413
#: gnucash/gnome-utils/gnc-tree-view-price.c:414
#: gnucash/gtkbuilder/dialog-price.glade:646
msgid "Source"
msgstr "Šaltinis"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:418
msgid "Timezone"
msgstr "Laiko juosta"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:353
#: gnucash/gtkbuilder/dialog-customer.glade:132
#, fuzzy
msgid "Customer Number"
msgstr "Kliento numeris: "

#: gnucash/gnome-utils/gnc-tree-view-owner.c:361
#: gnucash/gtkbuilder/dialog-vendor.glade:133
msgid "Vendor Number"
msgstr "Tiekėjo numeris"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:365
#: gnucash/gtkbuilder/dialog-employee.glade:108
#, fuzzy
msgid "Employee Number"
msgstr "Darbuotojo numeris: "

#: gnucash/gnome-utils/gnc-tree-view-owner.c:417
#: gnucash/report/reports/aging.scm:48 gnucash/report/reports/aging.scm:682
#: gnucash/report/reports/standard/new-aging.scm:49
msgid "Address Name"
msgstr "Adreso pavadinimas"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:422
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131
#: gnucash/report/reports/aging.scm:49 gnucash/report/reports/aging.scm:684
#: gnucash/report/reports/standard/new-aging.scm:52
msgid "Address 1"
msgstr "Adresas 1"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:427
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132
#: gnucash/report/reports/aging.scm:50 gnucash/report/reports/aging.scm:686
#: gnucash/report/reports/standard/new-aging.scm:53
msgid "Address 2"
msgstr "Adresas 2"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:432
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133
#: gnucash/report/reports/aging.scm:51 gnucash/report/reports/aging.scm:688
#: gnucash/report/reports/standard/new-aging.scm:54
msgid "Address 3"
msgstr "Adresas 3"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:437
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134
#: gnucash/report/reports/aging.scm:52 gnucash/report/reports/aging.scm:690
#: gnucash/report/reports/standard/new-aging.scm:55
msgid "Address 4"
msgstr "Adresas 4"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:447
#: gnucash/gtkbuilder/dialog-customer.glade:282
#: gnucash/gtkbuilder/dialog-customer.glade:812
#: gnucash/gtkbuilder/dialog-employee.glade:266
#: gnucash/gtkbuilder/dialog-vendor.glade:284
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136
#: gnucash/report/reports/aging.scm:694
#: gnucash/report/reports/support/taxinvoice.eguile.scm:181
msgid "Fax"
msgstr "Faksas"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:452
msgid "E-mail"
msgstr "El. paštas"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:478
#: gnucash/gtkbuilder/dialog-customer.glade:200
#: gnucash/gtkbuilder/dialog-employee.glade:184
#: gnucash/gtkbuilder/dialog-invoice.glade:185
#: gnucash/gtkbuilder/dialog-job.glade:303
#: gnucash/gtkbuilder/dialog-order.glade:216
#: gnucash/gtkbuilder/dialog-vendor.glade:202
#: gnucash/report/reports/aging.scm:56 gnucash/report/reports/aging.scm:698
#: gnucash/report/reports/standard/new-aging.scm:59
msgid "Active"
msgstr "Aktyvus"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:479
#, fuzzy
msgctxt "Column letter for 'Active'"
msgid "A"
msgstr "P"

#: gnucash/gnome-utils/gnc-tree-view-price.c:396
msgid "Security"
msgstr "Vertybinis popierius"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:762
msgid "Status Bar"
msgstr "Būsenos juosta"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1247
#: gnucash/report/reports/standard/balsheet-eg.scm:379
#: libgnucash/engine/Scrub.c:415
msgid "Imbalance"
msgstr "Disbalansas"

#. Translators: currently max 34 (ASCII) chars (= 17 or 8 UTF-8 chars depending on the block)
#. See "MAX_DATE_LENGTH" in https://code.gnucash.org/docs/MAINT/group__Date.html
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1490
#, fuzzy
msgid " Scheduled "
msgstr "Suplanuota"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2317
#: gnucash/register/ledger-core/split-register-control.c:1526
msgid "Save the changed transaction?"
msgstr "Išsaugoti pakeistą operaciją?"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2319
msgid ""
"The current transaction has changed. Would you like to record the changes, "
"or discard the changes?"
msgstr ""
"Dabartinė operacija pakeista. Ar norit įrašyti pakeitimus, ar atsisakyti "
"pakeitimų?"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2357
#: gnucash/register/ledger-core/split-register-control.c:1541
msgid "_Discard Changes"
msgstr "_Atmesti pakeitimus"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2359
#: gnucash/register/ledger-core/split-register-control.c:1543
msgid "_Record Changes"
msgstr "Į_rašyti pakeitimus"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2725
msgid "Date Entered"
msgstr "Įvedimo data"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2727
msgid "Date Reconciled"
msgstr "Suderinimo data"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2729
msgid "Date Posted / Entered / Reconciled"
msgstr "Registravimo / įvedimo / suderinimo data"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2750
#: gnucash/gtkbuilder/dialog-order.glade:270
#: gnucash/gtkbuilder/dialog-order.glade:632
#: gnucash/report/reports/standard/job-report.scm:42
#: gnucash/report/reports/standard/new-owner-report.scm:51
#: gnucash/report/reports/standard/new-owner-report.scm:242
#: gnucash/report/reports/standard/owner-report.scm:52
msgid "Reference"
msgstr "Nuoroda"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2756
msgid "Reference / Action"
msgstr "Nuoroda / veiksmas"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2770
msgid "T-Number"
msgstr "O-numeris"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2776
msgid "Number / Action"
msgstr "Numeris / veiksmas"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2792
msgid "Customer / Memo"
msgstr "Klientas / užrašas"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2803
msgid "Vendor / Memo"
msgstr "Tiekėjas / užrašas"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2821
msgid "Description / Notes / Memo"
msgstr "Aprašas / pastabos / užrašas"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2851
#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68
msgid "Void Reason"
msgstr "Anuliavimo priežastis"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2855
msgid "Accounts / Void Reason"
msgstr "Sąskaitos / anuliavimo priežastis"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2865
msgid "R"
msgstr "S"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2909
msgid "Amount / Value"
msgstr "Suma / reikšmė"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2951
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72
#: libgnucash/engine/Account.cpp:163
msgid "Withdrawal"
msgstr "Išėmimas"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2956
#: libgnucash/engine/Account.cpp:164
#, fuzzy
msgid "Spend"
msgstr "Išlaidos"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3006
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3013
#: gnucash/report/reports/standard/reconcile-report.scm:89
#: libgnucash/engine/Account.cpp:162
msgid "Funds Out"
msgstr "Išeinančios lėšos"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3015
#: gnucash/register/ledger-core/split-register-model.c:505
msgid "Credit Formula"
msgstr "Kredito formulė"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3036
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:71
#: libgnucash/engine/Account.cpp:143
msgid "Deposit"
msgstr "Įdėjimas"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3041
#: libgnucash/engine/Account.cpp:144
#, fuzzy
msgid "Receive"
msgstr "Pajamos"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3064
#: gnucash/report/reports/standard/balsheet-pnl.scm:1286
#: gnucash/report/reports/standard/customer-summary.scm:131
#: gnucash/report/reports/standard/customer-summary.scm:318
#: gnucash/report/reports/standard/net-charts.scm:367
#: gnucash/report/reports/standard/net-charts.scm:416
#: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:4396
#: libgnucash/engine/gncInvoice.c:1084
msgid "Expense"
msgstr "Sąnaudos"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3087
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3094
#: gnucash/report/reports/standard/reconcile-report.scm:86
#: libgnucash/engine/Account.cpp:142
msgid "Funds In"
msgstr "Įeinančios lėšos"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3096
#: gnucash/register/ledger-core/split-register-model.c:498
msgid "Debit Formula"
msgstr "Debeto formulė"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3166
msgid "Enter Due Date"
msgstr "Įveskite termino datą"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3177
msgid "Enter the transaction reference, such as the invoice or check number"
msgstr ""
"Įveskite operacijos rėmimąsi, pavyzdžiui, sąskaitos faktūros arba čekio "
"numerį"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3179
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3186
msgid "Enter the type of transaction, or choose one from the list"
msgstr "Įveskite operacijos tipą arba pasirinkite vieną iš sąrašo"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3184
msgid "Enter the transaction number, such as the check number"
msgstr "Įveskite operacijos numerį, pavyzdžiui, čekio numerį"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3196
#: gnucash/register/ledger-core/split-register-model.c:1132
msgid "Enter the name of the Customer"
msgstr "Įveskite kliento vardą"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3198
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3207
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3216
#: gnucash/register/ledger-core/split-register-model.c:1169
msgid "Enter notes for the transaction"
msgstr "Įveskite pastabas operacijai"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3200
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3209
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3218
#: gnucash/register/ledger-core/split-register-model.c:1330
msgid "Enter a description of the split"
msgstr "Įveskite skaidymo aprašą"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3205
#: gnucash/register/ledger-core/split-register-model.c:1135
msgid "Enter the name of the Vendor"
msgstr "Įveskite tiekėjo vardą"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3214
#: gnucash/register/ledger-core/split-register-model.c:1138
msgid "Enter a description of the transaction"
msgstr "Įveskite operacijos aprašą"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3228
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3232
#: gnucash/register/ledger-core/split-register-model.c:1492
#: gnucash/register/ledger-core/split-register-model.c:1559
msgid "Enter the account to transfer from, or choose one from the list"
msgstr "Įveskite sąskaitą iš kurios pervesti, arba pasirinkite iš sąrašo"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3230
#: gnucash/register/ledger-core/split-register-model.c:1202
msgid "Reason the transaction was voided"
msgstr "Operacijos anuliavimo priežastis"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3242
msgid "Enter the reconcile type"
msgstr "Įveskite suderinimo tipą"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3252
msgid "Enter the type of transaction"
msgstr "Įveskite operacijos tipą"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3262
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3282
msgid "Enter the value of shares bought or sold"
msgstr "Įveskite įsigytų ar parduotų akcijų vertę"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3272
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3284
#: gnucash/register/ledger-core/split-register-model.c:1440
msgid "Enter the number of shares bought or sold"
msgstr "Įveskite įsigytų ar parduotų akcijų skaičių"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3294
msgid "* Indicates the transaction Commodity."
msgstr "* Rodo operacijos prekę."

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3304
msgid "Enter the rate"
msgstr "Įveskite kursą"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3314
#: gnucash/register/ledger-core/split-register-model.c:1404
msgid "Enter the effective share price"
msgstr "Įveskite faktinę akcijos kainą"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3324
#: gnucash/register/ledger-core/split-register-model.c:2385
msgid "Enter credit formula for real transaction"
msgstr "Įveskite kredito formulę tikrai operacijai"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3334
#: gnucash/register/ledger-core/split-register-model.c:2351
msgid "Enter debit formula for real transaction"
msgstr "Įveskite debeto formulę tikrai operacijai"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:140
#: gnucash/gtkbuilder/dialog-sx.glade:1047
#: gnucash/report/html-utilities.scm:337
msgid "Enabled"
msgstr "Įjungta"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:141
msgctxt "Single-character short column-title form of 'Enabled'"
msgid "E"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:152
msgid "Last Occur"
msgstr "Paskutinį kartą įvyko"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:157
msgid "Next Occur"
msgstr "Kitą kartą įvyks"

#: gnucash/gnome-utils/window-main-summarybar.c:306
#, c-format
msgid "%s, Total:"
msgstr "%s, iš viso:"

#: gnucash/gnome-utils/window-main-summarybar.c:309
#, c-format
msgid "%s, Non Currency Commodities Total:"
msgstr "%s, iš viso ne valiutinių prekių:"

#: gnucash/gnome-utils/window-main-summarybar.c:312
#, c-format
msgid "%s, Grand Total:"
msgstr "%s, bendra suma:"

#: gnucash/gnome-utils/window-main-summarybar.c:316
#, c-format
msgid "%s:"
msgstr "%s:"

#: gnucash/gnome-utils/window-main-summarybar.c:419
msgid "Net Assets:"
msgstr "Grynasis turtas:"

#: gnucash/gnome-utils/window-main-summarybar.c:422
msgid "Profits:"
msgstr "Pelnas:"

#: gnucash/gnucash-cli.cpp:94
msgid "Price Quotes Retrieval Options"
msgstr ""

#: gnucash/gnucash-cli.cpp:97
msgid ""
"Execute price quote related commands. Currently only one command is "
"supported.\n"
"\n"
"  get: \tFetch current quotes for all foreign currencies and stocks in the "
"given GnuCash datafile.\n"
msgstr ""

#: gnucash/gnucash-cli.cpp:100
#, fuzzy
msgid ""
"Regular expression determining which namespace commodities will be retrieved "
"for"
msgstr ""
"Reguliarusis reiškinys, kuris nustato, kurios vardų srities prekės bus gautos"

#: gnucash/gnucash-cli.cpp:104
#, fuzzy
msgid "Report Generation Options"
msgstr "_Ataskaitos parinktys"

#: gnucash/gnucash-cli.cpp:107
msgid ""
"Execute report related commands. The following commands are supported.\n"
"\n"
"  list: \tLists available reports.\n"
"  show: \tDescribe the options modified in the named report. A datafile may "
"be specified to describe some saved options.\n"
"  run: \tRun the named report in the given GnuCash datafile.\n"
msgstr ""

#: gnucash/gnucash-cli.cpp:113
#, fuzzy
msgid "Name of the report to run\n"
msgstr "Įmonės pavadinimas."

#: gnucash/gnucash-cli.cpp:115
#, fuzzy
msgid "Specify export type\n"
msgstr "2. Pasirinkite importo tipą"

#: gnucash/gnucash-cli.cpp:117
#, fuzzy
msgid "Output file for report\n"
msgstr "Ataskaitų fono plytelė."

#: gnucash/gnucash-cli.cpp:132
msgid "Unknown quotes command '{1}'"
msgstr ""

#: gnucash/gnucash-cli.cpp:139 gnucash/gnucash-cli.cpp:153
#: gnucash/gnucash.cpp:367
msgid "Missing data file parameter"
msgstr ""

#: gnucash/gnucash-cli.cpp:177
msgid "Missing --name parameter"
msgstr ""

#: gnucash/gnucash-cli.cpp:185
msgid "Unknown report command '{1}'"
msgstr ""

#: gnucash/gnucash-cli.cpp:191
#, fuzzy
msgid "Missing command or option"
msgstr "Tai spalvos parinktis."

#: gnucash/gnucash-commands.cpp:91
#, fuzzy
msgid "No quotes retrieved. Finance::Quote isn't installed properly."
msgstr "Negauta jokių pasiūlymų. Finance::Quote nėra tinkamai įdiegtas.\n"

#: gnucash/gnucash-core-app.cpp:81
msgid "This is a development version. It may or may not work."
msgstr "Tai kūrimo stadijos versija. Ji gali veikti arba neveikti."

#: gnucash/gnucash-core-app.cpp:82
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr ""
"Apie klaidas ir kitas problemas praneškite adresu gnucash-devel@gnucash.org"

#. Translators: {1} will be replaced with a URL
#: gnucash/gnucash-core-app.cpp:84
#, fuzzy
msgid "You can also lookup and file bug reports at {1}"
msgstr ""
"Taip pat galite ieškoti ir pranešti apie klaidas https://bugs.gnucash.org"

#. Translators: {1} will be replaced with a URL
#: gnucash/gnucash-core-app.cpp:86
#, fuzzy
msgid "To find the last stable version, please refer to {1}"
msgstr ""
"Jei norite surasti paskutinę stabilią versiją, kreipkitės į http://www."
"gnucash.org"

#: gnucash/gnucash-core-app.cpp:268
#, fuzzy
msgid "- GnuCash, accounting for personal and small business finance"
msgstr "– GnuCash asmeninių ir smulkaus verslo finansų valdymas"

#: gnucash/gnucash-core-app.cpp:270
msgid "{1} [options] [datafile]"
msgstr ""

#: gnucash/gnucash-core-app.cpp:298
#, fuzzy
msgid "GnuCash {1}"
msgstr "GnuCash"

#: gnucash/gnucash-core-app.cpp:299
#, fuzzy
msgid "GnuCash {1} development version"
msgstr "GnuCash %s kūrimo stadijos versija"

#: gnucash/gnucash-core-app.cpp:327
#, fuzzy
msgid "Common Options"
msgstr "Knygos parinktys"

#: gnucash/gnucash-core-app.cpp:330
msgid "Show this help message"
msgstr ""

#: gnucash/gnucash-core-app.cpp:332
msgid "Show GnuCash version"
msgstr "Rodyti GnuCash versiją"

#: gnucash/gnucash-core-app.cpp:334
msgid ""
"Enable debugging mode: provide deep detail in the logs.\n"
"This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\""
msgstr ""

#: gnucash/gnucash-core-app.cpp:336
msgid "Enable extra/development/debugging features."
msgstr "Įjungti papildomas/kuriamas/derinimo ypatybes."

#: gnucash/gnucash-core-app.cpp:338
msgid ""
"Log level overrides, of the form \"modulename={debug,info,warn,crit,"
"error}\"\n"
"Examples: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n"
"This can be invoked multiple times."
msgstr ""

#: gnucash/gnucash-core-app.cpp:340
msgid ""
"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
"\"stdout\"."
msgstr ""
"Failas žurnalo rašymui; numatyta į „/tmp/gnucash.trace“; gali būti „stderr“ "
"arba „stdout“."

#: gnucash/gnucash-core-app.cpp:342
msgid ""
"Set the prefix for gsettings schemas for gsettings queries. This can be "
"useful to have a different settings tree while debugging."
msgstr ""
"Nustatyti gsettings schemų prefiksą gsettings užklausoms. Gali būti naudinga "
"turėti skirtingą nustatymų medį derinimui."

#: gnucash/gnucash-core-app.cpp:344
#, fuzzy
msgid "Hidden Options"
msgstr "Biudžeto parinktys"

#: gnucash/gnucash-core-app.cpp:347
msgid "[datafile]"
msgstr "[duomenų failas]"

#: gnucash/gnucash.cpp:227
msgid "Checking Finance::Quote..."
msgstr "Tikrinama Finance::Quote..."

#: gnucash/gnucash.cpp:236
msgid "Loading data..."
msgstr "Įkeliami duomenys..."

#: gnucash/gnucash.cpp:332
#, fuzzy
msgid "Application Options"
msgstr "programa"

#: gnucash/gnucash.cpp:335
msgid "Do not load the last file opened"
msgstr "Neįkelti paskutinio atverto failo"

#: gnucash/gnucash.cpp:337
#, fuzzy
msgid "Show help for gtk options"
msgstr "Pagalba pirmai parinkčiai."

#: gnucash/gnucash.cpp:339
#, fuzzy
msgid "Deprecated Options"
msgstr "_Ataskaitos parinktys"

#: gnucash/gnucash.cpp:342
msgid ""
"Add price quotes to given GnuCash datafile.\n"
"Note this option has been deprecated and will be removed in GnuCash 5.0.\n"
"Please use 'gnucash-cli --quotes get <datafile>' instead."
msgstr ""

#: gnucash/gnucash.cpp:346
msgid ""
"Regular expression determining which namespace commodities will be "
"retrieved.\n"
"Note this option has been deprecated and will be removed in GnuCash 5.0.\n"
"Please use 'gnucash-cli --quotes get --namespace <namespace> <datafile>' "
"instead."
msgstr ""

#: gnucash/gnucash.cpp:363
msgid ""
"The '--add-price-quotes' option to gnucash has been deprecated and will be "
"removed in GnuCash 5.0. Please use 'gnucash-cli --quotes get <datafile>' "
"instead."
msgstr ""

#: gnucash/gnucash.cpp:399
#, fuzzy
msgid "Run '{1} --help' to see a full list of available command line options."
msgstr ""
"%s\n"
"Norėdami pamatyti visą prieinamų komandų eilutės parinkčių sąrašą paleiskite "
"„%s --help“.\n"

#. Translators: Do not translate $DISPLAY! It is an environment variable for X11
#: gnucash/gnucash.cpp:402
#, fuzzy
msgid ""
"Error: could not initialize graphical user interface and option add-price-"
"quotes was not set.\n"
"Perhaps you need to set the $DISPLAY environment variable?"
msgstr ""
"Klaida: nepavyko inicijuoti grafinės naudotojo sąsajos, o parinktis „add-"
"price-quotes“ nenustatyta."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:17
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:32
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:47
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:62
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:77
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:92
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:172
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:110
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:32
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:42
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:52
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:62
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:72
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:82
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:92
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:107
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:117
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:127
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:174
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:194
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:212
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:235
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:245
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:255
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:265
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:275
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:51
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:66
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:76
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:10
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.flicker.gschema.xml.in:6
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:5
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:64
msgid "Last window position and size"
msgstr "Paskutinė lango padėtis ir dydis"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:18
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:33
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:48
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:63
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:78
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:93
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:173
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:111
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:33
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:43
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:53
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:63
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:73
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:83
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:93
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:108
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:118
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:128
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:175
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:195
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:213
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:236
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:246
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:256
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:266
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:276
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:52
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:67
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:77
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:21
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:42
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:26
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:11
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.flicker.gschema.xml.in:7
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:6
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:65
msgid ""
"This setting describes the size and position of the window when it was last "
"closed. The numbers are the X and Y coordinates of the top left corner of "
"the window followed by the width and height of the window."
msgstr ""
"Ši nuostata aprašo paskutinę uždaryto lango padėtį ir dydį. Skaičiai yra "
"viršutinio kairiojo lango kampo X ir Y koordinatės ir lango plotis ir "
"aukštis."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:24
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:39
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:99
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:134
msgid "Search only in active items"
msgstr "Ieškoti tik aktyvių elementų"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:85
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:100
msgid ""
"If active, only the 'active' items in the current class will be searched. "
"Otherwise all items in the current class will be searched."
msgstr ""
"Jei aktyvu, bus ieškoma tik „aktyvių“ elementų dabartinėje klasėje. Kitu "
"atveju bus ieškoma visų elementų dabartinėje klasėje."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:107
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:149
msgid "Is tax included in this type of business entry?"
msgstr "Ar mokestis įskaičiuotas šio tipo verslo įraše?"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:108
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:150
msgid ""
"If set to active then tax is included by default in entries of this type. "
"This setting is inherited by new customers and vendors."
msgstr ""
"Jei aktyvu, tai mokestis įskaičiuotas šio tipo įrašuose. Šią nuostatą "
"paveldi nauji klientai ir tiekėjai."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:112
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:154
msgid "Auto pay when posting."
msgstr "Automatiškai apmokėti registruojant."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:113
#: gnucash/gtkbuilder/business-prefs.glade:198
msgid ""
"At post time, automatically attempt to pay customer documents with "
"outstanding pre-payments and counter documents. The pre-payments and "
"documents obviously have to be against the same customer. Counter documents "
"are documents with opposite sign. For example for an invoice, customer "
"credit notes and negative invoices are considered counter documents."
msgstr ""
"Registravimo metu automatiškai mėginti apmokėti kliento dokumentus su "
"neapmokėtais išankstiniais apmokėjimais ir priešingais dokumentais. "
"Išankstiniai apmokėjimai ir dokumentai, žinoma, turi būti to pačio kliento. "
"Priešingi dokumentai yra dokumentai su priešingu ženklu. Pavyzdžiui, "
"sąskaitai faktūrai kliento kreditinės sąskaitos ir neigiamos sąskaitos "
"faktūros yra laikomos priešingais dokumentais."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:117
#, fuzzy
msgid "Show invoices due reminder at startup"
msgstr "Rodyti gautų sąskaitų apmokėjimo priminimą paleidžiant"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:118
#, fuzzy
msgid ""
"If active, at startup GnuCash will check to see whether any invoices will "
"become due soon. If so, it will present the user with a reminder dialog. The "
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
"Otherwise GnuCash does not check for due invoices."
msgstr ""
"Jei aktyvu, paleidimo metu GnuCash patikrins, ar nereikės netrukus apmokėti "
"gautų sąskaitų. Jei reikės, parodys naudotojui priminimo dialogo langą. "
"„Netrukus“ apibrėžimas kontroliuojamas nustatymo „Prieš kiek dienų“. Kitu "
"atveju GnuCash netikrina gautų sąskaitų apmokėjimo."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:122
#, fuzzy
msgid "Show invoices due within this many days"
msgstr "Rodyti gautų sąskaitų apmokėjimo priminimą per tiek dienų"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:123
#, fuzzy
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due invoices. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
"Šis laukas nurodo prieš kiek dienų iš anksto GnuCash patikrins apmokėtinas "
"gautas sąskaitas. Lauko reikšmė naudojama, jei nuostata „Pranešti, kada "
"apmokėtinos“ aktyvi."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:127
msgid "Enable extra toolbar buttons for business"
msgstr "Įjungti papildomus mygtukus verslui"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:128
#: gnucash/gtkbuilder/business-prefs.glade:73
msgid ""
"If active, extra toolbar buttons for common business functions are shown as "
"well. Otherwise they are not shown."
msgstr ""
"Jei aktyvu, taip pat rodomi papildomi įrankių juostos mygtukai dažnai "
"pasitaikančioms verslo funkcijoms. Kitu atveju jie nerodomi."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:132
#: gnucash/gtkbuilder/business-prefs.glade:320
msgid "The invoice report to be used for printing."
msgstr "Sąskaitos faktūros ataskaita naudotina spausdinimui."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:133
msgid "The name of the report to be used for invoice printing."
msgstr "Sąskaitos faktūros ataskaitos naudotinos spausdinimui pavadinimas."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:137
msgid "Open new invoice in new window"
msgstr "Atverti naują sąskaitą faktūrą naujame lange"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:138
msgid ""
"If active, each new invoice will be opened in a new window. Otherwise a new "
"invoice will be opened as a tab in the main window."
msgstr ""
"Jei aktyvu, kiekviena nauja sąskaita faktūra bus atverta naujame lange. "
"Kitaip nauja sąskaita faktūra bus atverta pagrindinio lango kortelėje."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:142
msgid "Accumulate multiple splits into one"
msgstr "Sumuoti kelis skaidymus į vieną"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:143
msgid ""
"If this field is active then multiple entries in an invoice that transfer to "
"the same account will be accumulated into a single split. This field can be "
"overridden per invoice in the Posting dialog."
msgstr ""
"Jei šis laukas aktyvus, tai keli įrašai sąskaitoje faktūroje, kurie perveda "
"į tą pačią sąskaitą, bus susumuoti į vieną skaidymą. Šis laukas gali būti "
"nustelbtas kiekvienoje sąskaitoje faktūroje registravimo dialogo lange."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:155
#: gnucash/gtkbuilder/business-prefs.glade:275
msgid ""
"At post time, automatically attempt to pay vendor documents with outstanding "
"pre-payments and counter documents. The pre-payments and documents obviously "
"have to be against the same vendor. Counter documents are documents with "
"opposite sign. For example for a bill, vendor credit notes and negative "
"bills are considered counter documents."
msgstr ""
"Registravimo metu automatiškai mėginti apmokėti tiekėjo dokumentus su "
"neapmokėtais išankstiniais apmokėjimais ir priešingais dokumentais. "
"Išankstiniai apmokėjimai ir dokumentai, žinoma, turi būti to pačio tiekėjo. "
"Priešingi dokumentai yra dokumentai su priešingu ženklu. Pavyzdžiui, gautai "
"sąskaitai tiekėjo kreditinės sąskaitos ir neigiamos gautos sąskaitos yra "
"laikomos priešingais dokumentais."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:159
msgid "Show bills due reminder at startup"
msgstr "Rodyti gautų sąskaitų apmokėjimo priminimą paleidžiant"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:160
msgid ""
"If active, at startup GnuCash will check to see whether any bills will "
"become due soon. If so, it will present the user with a reminder dialog. The "
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
"Otherwise GnuCash does not check for due bills."
msgstr ""
"Jei aktyvu, paleidimo metu GnuCash patikrins, ar nereikės netrukus apmokėti "
"gautų sąskaitų. Jei reikės, parodys naudotojui priminimo dialogo langą. "
"„Netrukus“ apibrėžimas kontroliuojamas nustatymo „Prieš kiek dienų“. Kitu "
"atveju GnuCash netikrina gautų sąskaitų apmokėjimo."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:164
msgid "Show bills due within this many days"
msgstr "Rodyti gautų sąskaitų apmokėjimo priminimą per tiek dienų"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:165
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due bills. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
"Šis laukas nurodo prieš kiek dienų iš anksto GnuCash patikrins apmokėtinas "
"gautas sąskaitas. Lauko reikšmė naudojama, jei nuostata „Pranešti, kada "
"apmokėtinos“ aktyvi."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:5
msgid "GUID of predefined check format to use"
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:6
msgid ""
"This value specifies the predefined check format to use. The number is the "
"guid of a known check format."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:10
msgid "Which check position to print"
msgstr "Kurią čekio padėtį spausdinti"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:11
msgid ""
"On preprinted checks containing multiple checks per page, this setting "
"specifies which check position to print. The possible values are 0, 1 and 2, "
"corresponding to the top, middle and bottom checks on the page."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:16
msgid "Number of checks to print on the first page."
msgstr "Kiek čekių spausdinti pirmame puslapyje."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:20
msgid "Date format to use"
msgstr "Naudotinas datos formatas"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:21
msgid "This is the numerical identifier of the predefined date format to use."
msgstr ""
"Tai iš anksto nustatyto naudotino datos formato skaitinis identifikatorius."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:25
msgid "Custom date format"
msgstr "Pritaikytas datos formatas"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:26
msgid ""
"If the date format is set to indicate a custom date format, this value is "
"used as an argument to strftime to produce the date to be printed. It may be "
"any valid strftime string; for more information about this format, read the "
"manual page of strftime by \"man 3 strftime\"."
msgstr ""
"Jei datos formatas nustatytas į pritaikytą datos formatą, ši reikšmė "
"naudojama kaip „strftime“ argumentas išvedamai datai sukurti. Tai gali būti "
"bet kokia teisinga „strftime“ eilutė; daugiau informacijos apie šį formatą "
"rasite „strftime“ žinyne „man 3 strftime“."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:30
msgid "Units in which the custom coordinates are expressed"
msgstr "Vienetai, kuriais išreikštos pritaikytos koordinatės"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:31
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
msgstr ""
"Vienetai, kuriais išreikštos pritaikytos koordinatės (coliai, mm, ...)."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:35
msgid "Position of payee name"
msgstr "Gavėjo vardo vieta"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:36
msgid ""
"This value contains the X,Y coordinates for the start of the payee line on "
"the check."
msgstr ""
"Šia reikšmę sudaro pinigų gavėjo eilutės pradžios X, Y koordinatės čekyje."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:40
msgid "Position of date line"
msgstr "Datos eilutės padėtis"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:41
msgid ""
"This value contains the X,Y coordinates for the start of the date line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Šioje reikšmėje yra X, Y koordinatės datos eilutės pradžiai čekyje. "
"Koordinačių pradžia yra nurodyto čekio pozicijos kairysis apatinis kampas."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:45
msgid "Position of check amount in words"
msgstr "Čekio sumos žodžiais padėtis"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:46
msgid ""
"This value contains the X,Y coordinates for the start of the written amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šioje reikšmėje yra X, Y koordinatės sumos žodžiais eilutės pradžiai čekyje. "
"Koordinačių pradžia yra nurodyto čekio pozicijos kairysis apatinis kampas."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:50
msgid "Position of check amount in numbers"
msgstr "Čekio sumos skaičiais padėtis"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:51
msgid ""
"This value contains the X,Y coordinates for the start of the numerical "
"amount line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šioje reikšmėje yra X, Y koordinatės sumos skaičiais eilutės pradžiai "
"čekyje. Koordinačių pradžia yra nurodyto čekio pozicijos kairysis apatinis "
"kampas."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:55
msgid "Position of payee address"
msgstr "Gavėjo adreso vieta"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:56
msgid ""
"This value contains the X,Y coordinates for the start of the payee address "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šioje reikšmėje yra X, Y koordinatės gavėjo adreso eilutės pradžiai čekyje. "
"Koordinačių pradžia yra nurodyto čekio pozicijos kairysis apatinis kampas."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:60
msgid "Position of notes line"
msgstr "Pastabų eilutės padėtis"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:61
msgid ""
"This value contains the X,Y coordinates for the start of the notes line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Šioje reikšmėje yra X, Y koordinatės pastabų eilutės pradžiai čekyje. "
"Koordinačių pradžia yra nurodyto čekio pozicijos kairysis apatinis kampas."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:65
msgid "Position of memo line"
msgstr "Užrašo eilutės padėtis"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:66
msgid ""
"This value contains the X,Y coordinates for the start of the memo line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Šioje reikšmėje yra X, Y koordinatės užrašo eilutės pradžiai čekyje. "
"Koordinačių pradžia yra nurodyto čekio pozicijos kairysis apatinis kampas."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:70
msgid "Offset for complete check"
msgstr "Viso čekio poslinkis"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:71
msgid ""
"This value contains the X,Y offset for the complete check. Coordinates are "
"from the lower left corner of the specified check position."
msgstr ""
"Šioje reikšmėje yra viso čekio X, Y poslinkis. Koordinačių pradžia yra "
"nurodyto čekio pozicijos kairysis apatinis kampas."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:75
msgid "Rotation angle"
msgstr "Posūkio kampas"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:76
msgid "Number of degrees to rotate the check."
msgstr "Kiek laipsnių pasukti čekį."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:80
msgid "Position of split's amount in numbers"
msgstr "Čekio skaidymo sumos skaičiais padėtis"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:81
msgid ""
"This value contains the X,Y coordinates for the start of the split's amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šioje reikšmėje yra X, Y koordinatės skaidymo sumos eilutės pradžiai čekyje. "
"Koordinačių pradžia yra nurodyto čekio pozicijos kairysis apatinis kampas."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:85
msgid "Position of split's memo line"
msgstr "Skaidymo užrašo eilutės padėtis"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:86
msgid ""
"This value contains the X,Y coordinates for the start of the split's memo "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šioje reikšmėje yra X, Y koordinatės skaidymo užrašo eilutės pradžiai "
"čekyje. Koordinačių pradžia yra nurodyto čekio pozicijos kairysis apatinis "
"kampas."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:90
msgid "Position of split's account line"
msgstr "Skaidymo sąskaitos eilutės padėtis"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:91
msgid ""
"This value contains the X,Y coordinates for the start of the split's account "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šioje reikšmėje yra X, Y koordinatės skaidymo sąskaitos eilutės pradžiai "
"čekyje. Koordinačių pradžia yra nurodyto čekio pozicijos kairysis apatinis "
"kampas."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:95
msgid "Print the date format below the date."
msgstr "Spausdinti datos formatą po data."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:96
msgid ""
"Each time the date is printed, print the date format immediately below in 8 "
"point type using the characters Y, M, and D."
msgstr ""
"Kiekvieną kartą, kai išvedama data, išvesti datos formatą iš karto žemiau 8 "
"punktų šriftu naudojant simbolius Y, M ir D."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:100
msgid "The default check printing font"
msgstr "Numatytasis čekių spausdinimo šriftas"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:101
msgid ""
"The default font to use when printing checks. This value will be overridden "
"by any font specified in a check description file."
msgstr ""
"Numatytasis šriftas naudojimui, kai spausdinami čekiai. Ši reikšmė bus "
"nustelbta visų šriftų nurodytų čekio aprašo faile."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:106
msgid "Print '***' before and after text."
msgstr "Spausdinti „***“ prieš ir po teksto."

#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:6
msgid "Show currencies in this dialog"
msgstr "Rodyti valiutas šiame lange"

#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:12
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:142
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:150
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:158
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:166
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:12
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:27
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:55
#: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:5
msgid "Last pathname used"
msgstr "Paskutinis naudotas kelias"

#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:13
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:143
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:151
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:159
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:167
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:13
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:28
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:56
#: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:6
msgid ""
"This field contains the last pathname used by this window. It will be used "
"as the initial filename/pathname the next time this window is opened."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:17
msgid "Window geometry"
msgstr "Lango geometrija"

#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:18
msgid "The position of paned window when it was last closed."
msgstr "Polangio pozicija, kai jis buvo paskutinį kartą užvertas."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:102
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:103
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:184
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:185
msgid "Position of the horizontal pane divider."
msgstr "Horizontalaus polangių skirtuko padėtis."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:135
msgid ""
"This setting indicates whether to search in all items in the current class, "
"or only in 'active' items in the current class."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:189
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:190
msgid "Position of the vertical pane divider."
msgstr "Vertikalaus polangių skirtuko padėtis."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:204
msgid "Show the new user window"
msgstr "Rodyti naujo naudotojo langą"

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:205
msgid ""
"If active, the new user window will be shown. Otherwise it will not be shown."
msgstr ""
"Jei aktyvus, naujo naudotojo langas bus rodomas. Kitu atveju langas nebus "
"rodomas."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:219
msgid "New hierarchy window on \"New File\""
msgstr "Naujas hierarchijos langas pasirinkus „Naujas failas“"

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:220
msgid ""
"If active, the \"New Hierarchy\" window will be shown whenever the \"New File"
"\" menu item is chosen. Otherwise it will not be shown."
msgstr ""
"Jei aktyvus, langas „Nauja hierarchija“ bus rodomas, kai meniu pasirinktas "
"„Naujas failas“. Kitu atveju nebus rodomas."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:227
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:228
msgid "Default to 'new search' if fewer than this number of items is returned"
msgstr "Nustatyti „nauja paieška“, jei rasta elementų mažiau negu šis skaičius"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:5
msgid "Enable SKIP transaction action"
msgstr "Įjungti operacijų PRALEIDIMO veiksmą"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:6
#: gnucash/gtkbuilder/dialog-preferences.glade:2044
msgid ""
"Enable the SKIP action in the transaction matcher. If enabled, a transaction "
"whose best match's score is in the yellow zone (above the Auto-ADD threshold "
"but below the Auto-CLEAR threshold) will be skipped by default."
msgstr ""
"Įjungti veiksmą PRALEISTI operacijų atitikimo mechanizme. Jei įjungta, "
"operacija, kurios geriausio atitikimo rezultatas yra geltonoje zonoje (virš "
"automatinio-PRIDĖTI slenksčio, bet žemiau automatinio-APMOKĖTI slenksčio) "
"bus praleista."

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:10
msgid "Enable UPDATE match action"
msgstr "Įjungti atitikimo ATNAUJINIMO veiksmą"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:11
#: gnucash/gtkbuilder/dialog-preferences.glade:2063
msgid ""
"Enable the UPDATE AND RECONCILE action in the transaction matcher. If "
"enabled, a transaction whose best match's score is above the Auto-CLEAR "
"threshold and has a different date or amount than the matching existing "
"transaction will cause the existing transaction to be updated and cleared by "
"default."
msgstr ""
"Įjungti veiksmą ATNAUJINTI IR SUDERINTI operacijų atitikimo mechanizme. Jei "
"įjungta, operacija, kurios geriausio atitikimo rezultatas yra virš "
"automatinio-APMOKĖTI slenksčio ir kuri turi kitokią datą ar sumą, nei "
"atitinkanti egzistuojanti operacija, atnaujins ir apmokės egzistuojančią "
"operaciją."

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:15
msgid "Use bayesian matching"
msgstr "Naudoti Bajeso atitikimą"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:16
msgid ""
"Enables bayesian matching when matching imported transaction against "
"existing transactions. Otherwise a less sophisticated rule-based matching "
"mechanism will be used."
msgstr ""
"Įjungia Bajeso atitikimą, kai sutapdinamos importuotos operacijos su "
"egzistuojančiomis operacijomis. Kitu atveju bus naudojamas mažiau sudėtingas "
"taisyklėmis paremtas atitikimo mechanizmas."

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:20
msgid "Minimum score to be displayed"
msgstr "Mažiausias rezultatas rodymui"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:21
msgid ""
"This field specifies the minimum matching score a potential matching "
"transaction must have to be displayed in the match list."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:25
msgid "Add matching transactions below this score"
msgstr "Pridėti atitinkančias operacijas žemiau šio rezultato"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:26
msgid ""
"This field specifies the threshold below which a matching transaction will "
"be added automatically. A transaction whose best match's score is in the red "
"zone (above the display minimum score but below or equal to the Add match "
"score) will be added to the GnuCash file by default."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:30
msgid "Clear matching transactions above this score"
msgstr "Apmokėti atitinkančias operacijas aukščiau šio rezultato"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:31
msgid ""
"This field specifies the threshold above which a matching transaction will "
"be cleared by default. A transaction whose best match's score is in the "
"green zone (above or equal to this Clear threshold) will be cleared by "
"default."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:35
msgid "Maximum ATM fee amount in your area"
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:36
msgid ""
"This field specifies the extra fee that is taken into account when matching "
"imported transactions. In some places commercial ATMs (not belonging to a "
"financial institution) are installed in places like convenience stores. "
"These ATMs add their fee directly to the amount instead of showing up as a "
"separate transaction or in your monthly banking fees. For example, you "
"withdraw $100, and you are charged $101,50 plus Interac fees. If you "
"manually entered that $100, the amounts won't match. You should set this to "
"whatever is the maximum such fee in your area (in units of your local "
"currency), so the transaction will be recognised as a match."
msgstr ""
"Šis laukas nurodo papildomą mokestį į kurį atsižvelgiama sutapdinant "
"importuotas operacijas. Kai kuriose vietose komerciniai bankomatai "
"(nepriklausantys finansinei institucijai) įtaisyti tokiose vietose, kaip "
"parduotuvės. Šie bankomatai prideda savo mokestį tiesiai prie sumos, vietoje "
"to, kad jis būtų parodytas atskira operacija, ar mėnesiniuose bankininkystės "
"mokesčiuose. Pavyzdžiui, išimate 100 Lt, o nuo sąskaitos nurašoma 101,50 Lt "
"ir kiti mokesčiai. Jei rankiniu būdu įvesite 100 Lt, sumos nesutaps. Jūs "
"turėtumėte nustatyti šią reikšmę į didžiausią galimą tokį mokestį jūsų "
"vietovėje (vietine valiuta), kad operacija būtų atpažinta kaip atitikmuo."

#. Preferences->Online Banking:Generic
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:40
#: gnucash/gtkbuilder/dialog-preferences.glade:2256
msgid "Automatically create new commodities"
msgstr "Automatiškai sukurti naujas prekes"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:41
#: gnucash/gtkbuilder/dialog-preferences.glade:2262
msgid ""
"Enables the automatic creation of new commodities if any unknown commodity "
"is encountered during import. Otherwise the user will be asked what to do "
"with each unknown commodity."
msgstr ""
"Įjungia automatinį naujų prekių sukūrimą, jei sutinkama nežinoma prekė "
"importo metu. Kitu atveju naudotojo bus paklausta, ką daryti su kiekviena "
"nežinoma preke."

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:58
#, fuzzy
msgid "Display or hide reconciled matches"
msgstr "Rodyti suderinimo datą?"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:59
msgid ""
"Shows or hides transactions from the match picker which are already of some "
"reconciled state."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:10
msgid "Default QIF transaction status"
msgstr "Numatytoji QIF operacijos būsena"

#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:16
msgid "Default status for QIF transaction when not specified in QIF file."
msgstr "Numatytoji QIF operacijų būsena, kai nenurodyta QIF faile."

#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:15
#: gnucash/gtkbuilder/dialog-account-picker.glade:58
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as reconciled."
msgstr "Kai būsena nenurodyta QIF faile, operacijos pažymėtos kaip suderintos."

#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:32
msgid "Show documentation"
msgstr "Rodyti dokumentaciją"

#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:33
#: gnucash/gtkbuilder/dialog-account-picker.glade:39
msgid "Show some documentation-only pages in QIF Import assistant."
msgstr "Rodyti kelis tik dokumentacijos puslapius QIF importo pagelbiklyje."

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:5
msgid "Pre-select cleared transactions"
msgstr "Iš anksto pažymėti apmokėtas operacijas"

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:6
msgid ""
"If active, all transactions marked as cleared in the register will appear "
"already selected in the reconcile dialog. Otherwise no transactions will be "
"initially selected."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:10
msgid "Prompt for interest charges"
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:11
#: gnucash/gtkbuilder/dialog-account.glade:1484
msgid ""
"Prior to reconciling an account which charges or pays interest, prompt the "
"user to enter a transaction for the interest charge or payment. Currently "
"only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and "
"Liability accounts."
msgstr ""
"Prieš suderinant sąskaitą, kurioje imamos ar mokamos palūkanos, paraginti "
"naudotoją įvesti operaciją palūkanų paėmimui ar išmokėjimui. Dabar įjungta "
"tik banko, kredito, investicinių fondų, turto, gautinų sumų, mokėtinų sumų "
"ar įsipareigojimų sąskaitoms."

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:15
msgid "Prompt for credit card payment"
msgstr "Klausti dėl kreditinės kortelės mokėjimo"

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:16
msgid ""
"If active, after reconciling a credit card account, prompt the user to enter "
"a credit card payment. Otherwise do not prompt the user for this."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:20
msgid "Always reconcile to today"
msgstr "Visada suderinti šiandien"

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:21
msgid ""
"If active, always open the reconcile dialog using today's date for the "
"statement date, regardless of previous reconciliations."
msgstr ""
"Jei aktyvu, visada atverti suderinimo dialogo langą naudojant šiandienos "
"datą kaip išrašo datą, neatsižvelgiant į ankstesnius suderinimus."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:17
#, fuzzy
msgid "Run \"since last run\" dialog when a file is opened."
msgstr "Rodyti dialogo langą „Nuo paskutinio vykdymo“, kai atveriamas failas."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:18
msgid ""
"This setting controls whether the scheduled transactions \"since last run\" "
"processing is run automatically when a data file is opened. This includes "
"the initial opening of the data file when GnuCash starts. If this setting is "
"active, run the \"since last run\" process, otherwise it is not run."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:22
#, fuzzy
msgid "Show \"since last run\" notification dialog when a file is opened."
msgstr "Rodyti dialogo langą „Nuo paskutinio vykdymo“, kai atveriamas failas."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:23
msgid ""
"This setting controls whether the scheduled transactions notification-only "
"\"since last run\" dialog is shown when a data file is opened (if \"since "
"last run\" processing is enabled on file open). This includes the initial "
"opening of the data file when GnuCash starts. If this setting is active, "
"show the dialog, otherwise it is not shown."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:30
msgid "Set the \"auto create\" flag by default"
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:31
msgid ""
"If active, any newly created scheduled transaction will have its 'auto "
"create' flag set active by default. The user can change this flag during "
"transaction creation, or at any later time by editing the scheduled "
"transaction."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:36
msgid "How many days in advance to notify the user."
msgstr "Prieš kiek dienų įspėti naudotoją."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:47
msgid "Set the \"notify\" flag by default"
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:48
msgid ""
"If active, any newly created scheduled transaction will have its 'notify' "
"flag set by default. The user can change this flag during transaction "
"creation, or at any later time by editing the scheduled transaction. This "
"setting only has meaning if the create-auto setting is active."
msgstr ""

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:52
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:53
msgid "How many days in advance to remind the user."
msgstr "Prieš kiek dienų priminti naudotojui."

#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:6
msgid "The next tip to show."
msgstr "Kitas rodytinas patarimas."

#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:17
msgid "Show \"Tip Of The Day\" at GnuCash start"
msgstr "Rodyti „Dienos patarimus“ paleidus GnuCash"

#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:18
msgid ""
"Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog "
"will be shown. Otherwise it will not be shown."
msgstr ""

#: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:5
#: gnucash/gtkbuilder/dialog-preferences.glade:3632
msgid "Alpha Vantage API key"
msgstr ""

#: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:6
#: gnucash/gtkbuilder/dialog-preferences.glade:3631
#: gnucash/gtkbuilder/dialog-preferences.glade:3643
msgid ""
"To retrieve online quotes from Alphavantage, this key needs to be set. A key "
"can be retrieved from the Alpha Vantage website."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:10
msgid "The version of these settings"
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:11
msgid ""
"This is used internally to determine whether some preferences may need "
"conversion when switching to a newer version of GnuCash."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:15
msgid "Save window sizes and locations"
msgstr "Išsaugoti langų dydžius ir vietas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:16
msgid ""
"If active, the size and location of each dialog window will be saved when it "
"is closed. The sizes and locations of content windows will be remembered "
"when you quit GnuCash. Otherwise the sizes will not be saved."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:20
msgid "Character to use as separator between account names"
msgstr "Simbolis, naudojamas kaip skirtukas tarp sąskaitų pavadinimų"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:21
#, fuzzy
msgid ""
"This setting determines the character that will be used between components "
"of an account name. Possible values are any single non-alphanumeric unicode "
"character, or any of the following strings: \"colon\", \"slash\", \"backslash"
"\", \"dash\" and \"period\"."
msgstr ""
"Šis nustatymas nustato simbolį, kuris bus naudojamas tarp sąskaitos "
"pavadinimo komponentų. Galimos reikšmės yra bet koks unikodinis simbolis, "
"išskyrus raides ir skaitmenis, ar bet kuri iš šių eilučių: „colon“, „slash“, "
"backslash“, „dash“ ir „period“."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:25
#, fuzzy
msgid "Transaction Linked Files head path"
msgstr "Operacijos informacija"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:26
msgid ""
"This is the path head for the Transaction Linked Files with relative paths"
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:30
msgid "Compress the data file"
msgstr "Suspausti duomenų failą"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:31
msgid "Enables file compression when writing the data file."
msgstr "Įjungia failų suspaudimą, kai įrašinėjamas duomenų failas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:35
msgid "Show auto-save explanation"
msgstr "Rodyti automatinio išsaugojimo paaiškinimą"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:36
msgid ""
"If active, GnuCash shows an explanation of the auto-save feature the first "
"time that feature is started. Otherwise no extra explanation is shown."
msgstr ""
"Jei aktyvu, GnuCash rodo automatinio išsaugojimo funkcijos paaiškinimą pirmą "
"kartą paleidus šią funkciją. Kitu atveju nerodomas joks papildomas "
"paaiškinimas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:40
msgid "Auto-save time interval"
msgstr "Automatinio išsaugojimo intervalas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:41
#: gnucash/gtkbuilder/dialog-preferences.glade:1656
msgid ""
"The number of minutes until saving of the data file to harddisk will be "
"started automatically. If zero, no saving will be started automatically."
msgstr ""
"Minučių skaičius, kuriam praėjus bus automatiškai paleistas duomenų failo "
"išsaugojimas į diską. Jei nulis, automatiškai nebus paleistas išsaugojimas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:45
#: gnucash/gtkbuilder/dialog-preferences.glade:1773
msgid "Enable timeout on \"Save changes on closing\" question"
msgstr "Įjungti laukimo laiką „Išsaugoti pakeitimus užveriant“ klausimui"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:46
#: gnucash/gtkbuilder/dialog-preferences.glade:1777
msgid ""
"If enabled, the \"Save changes on closing\" question will only wait a "
"limited number of seconds for an answer. If the user didn't answer within "
"that time, the changes will be saved automatically and the question window "
"closed."
msgstr ""
"Jei įjungta, „Išsaugoti pakeitimus užveriant“ klausimas atsakymo lauks "
"ribotą laiką. Jei naudotojas neatsakė per tą laiką, pakeitimai bus išsaugoti "
"automatiškai, o klausimo langas užvertas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:50
msgid "Time to wait for answer"
msgstr "Atsakymo laukimo laikas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:51
#: gnucash/gtkbuilder/dialog-preferences.glade:1812
msgid ""
"The number of seconds to wait before the question window will be closed and "
"the changes saved automatically."
msgstr ""
"Kiek sekundžių laukti prieš klausimo lango uždarymą ir automatinį pakeitimų "
"išsaugojimą."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.gschema.xml.in:56
msgid "Display negative amounts in red"
msgstr "Rodyti neigiamas sumas raudonai"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:60
msgid "Automatically insert a decimal point"
msgstr "Automatiškai įterpti dešimtainį skirtuką"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:61
msgid ""
"If active, GnuCash will automatically insert a decimal point into values "
"that are entered without one. Otherwise GnuCash will not modify entered "
"numbers."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:65
msgid "Number of automatic decimal places"
msgstr "Automatinių dešimtainių skilčių skaičius"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:66
msgid ""
"This field specifies the number of automatic decimal places that will be "
"filled in."
msgstr ""
"Laukas nurodo automatinį dešimtainių skilčių skaičių, kuris bus užpildytas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:70
msgid "Force prices to display as decimals even if they must be rounded."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:71
#: gnucash/gtkbuilder/dialog-preferences.glade:1214
msgid ""
"If active, GnuCash will round prices as necessary to display them as "
"decimals instead of displaying the exact fraction if the fractional part "
"cannot be exactly represented as a decimal."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:75
#: gnucash/gtkbuilder/dialog-preferences.glade:1725
msgid "Do not create log/backup files."
msgstr "Nekurti žurnalo/atsarginių kopijų failų."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:76
#: gnucash/gschemas/org.gnucash.gschema.xml.in:81
#: gnucash/gschemas/org.gnucash.gschema.xml.in:86
msgid ""
"This setting specifies what to do with old log/backups files. \"forever\" "
"means keep all old files. \"never\" means no old log/backup files are kept. "
"Each time you save, older versions of the file are removed. \"days\" means "
"keep old files for a number of days. How many days is defined in key 'retain-"
"days'"
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:80
#: gnucash/gtkbuilder/dialog-preferences.glade:1743
msgid "Delete old log/backup files after this many days (0 = never)."
msgstr ""
"Pašalinti senus žurnalo/atsarginių kopijų failus po tiek dienų (0 = niekada)."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:85
#: gnucash/gtkbuilder/dialog-preferences.glade:1761
msgid "Do not delete log/backup files."
msgstr "Nešalinti žurnalo/atsarginių kopijų failų."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:90
msgid "Delete old log/backup files after this many days (0 = never)"
msgstr ""
"Pašalinti senus žurnalo/atsarginių kopijų failus po tiek dienų (0 = niekada)"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:91
msgid ""
"This setting specifies the number of days after which old log/backup files "
"will be deleted (0 = never)."
msgstr ""
"Šis nustatymas nurodo dienų skaičių, po kurio seni žurnalo, atsarginių "
"kopijų failai bus pašalinti (0 – niekada)."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:95
#: gnucash/gtkbuilder/dialog-preferences.glade:640
msgid "Don't sign reverse any accounts."
msgstr "Nekeisti jokių sąskaitų ženklo."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:96
#: gnucash/gschemas/org.gnucash.gschema.xml.in:101
#: gnucash/gschemas/org.gnucash.gschema.xml.in:106
msgid ""
"This setting allows certain accounts to have their balances reversed in sign "
"from positive to negative, or vice versa. The setting \"income-expense\" is "
"for users who like to see negative expenses and positive income. The setting "
"of \"credit\" is for users who want to see balances reflect the debit/credit "
"status of the account. The setting \"none\" doesn't reverse the sign on any "
"balances."
msgstr ""
"Šis nustatymas leidžia tam tikroms sąskaitoms pakeisti jų likučio ženklą iš "
"teigiamo į neigiamą ar atvirkščiai. Nustatymas „income-expense“ naudotojams, "
"kurie mėgsta matyti neigiamas sąnaudas ir teigiamas pajamas. Nustatymas "
"„credit“ naudotojams, kurie nori, kad likučiai atvaizduotų sąskaitos debeto/"
"kredito būseną. Nustatymas „none“ nepakeičia jokio likučio ženklo."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:100
#: gnucash/gtkbuilder/dialog-preferences.glade:659
msgid ""
"Sign reverse balances on the following: Credit Card, Payable, Liability, "
"Equity, and Income."
msgstr ""
"Pakeisti likučių ženklą šiems: kreditinė kortelė, mokėtinos sumos, "
"įsipareigojimas, nuosavybė ir pajamos."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:105
#: gnucash/gtkbuilder/dialog-preferences.glade:678
msgid "Sign reverse balances on income and expense accounts."
msgstr "Pakeisti pajamų ir sąnaudų sąskaitų likučių ženklą."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:110
msgid "Use account colors in the account hierarchy"
msgstr "Naudoti sąskaitų spalvas sąskaitų hierarchijoje"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:111
msgid ""
"If active the account hierarchy will colorize the account using the "
"account's custom color if set. This can serve as a visual aid to quickly "
"identify accounts."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:115
msgid "Use account colors in the tabs of open account registers"
msgstr "Naudoti sąskaitų spalvas atvertų sąskaitų registrų kortelėse"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:116
msgid ""
"If active the account register tabs will be colored using the account's "
"custom color if set. This can serve as a visual aid to quickly identify "
"accounts."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:120
msgid "Use formal account labels"
msgstr "Naudoti oficialias sąskaitų žymes"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:121
msgid ""
"If active, formal accounting labels \"Credit\" and \"Debit\" will be used "
"when designating fields on screen. Otherwise, informal labels such as "
"Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:125
msgid "Show close buttons on notebook tabs"
msgstr "Rodyti užvėrimo mygtuką ant kortelių"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:126
msgid ""
"If active, a \"close\" button will be displayed on any notebook tab that may "
"be closed. Otherwise, no such button will be shown on the tab. Regardless of "
"this setting, pages can always be closed via the \"close\" menu item or the "
"\"close\" button on toolbar."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:130
msgid "Width of notebook tabs"
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:131
msgid ""
"This key specifies the maximum width of notebook tabs. If the text in the "
"tab is longer than this value (the test is approximate) then the tab label "
"will have the middle cut and replaced with an ellipsis."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:135
#: gnucash/gtkbuilder/dialog-preferences.glade:926
msgid "Use the system locale currency for all newly created accounts."
msgstr "Naudoti sistemos lokalės valiutą visoms naujai sukurtoms sąskaitoms."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:136
#: gnucash/gschemas/org.gnucash.gschema.xml.in:141
#: gnucash/gschemas/org.gnucash.gschema.xml.in:354
msgid ""
"This setting controls the source of the default currency for new accounts. "
"If set to \"locale\" then GnuCash will retrieve the default currency from "
"the user's locale setting. If set to \"other\", GnuCash will use the setting "
"specified by the currency-other key."
msgstr ""
"Ši nuostata kontroliuoja numatytosios valiutos naujoms sąskaitoms šaltinį. "
"Jei nustatyta „locale“, tada GnuCash gaus numatytąją valiutą iš naudotojo "
"lokalės nuostatos. Jei nustatyta „other“, GnuCash naudos nuostatą, nurodytą "
"raktu „currency-other“."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:140
#: gnucash/gtkbuilder/dialog-preferences.glade:906
msgid "Use the specified currency for all newly created accounts."
msgstr "Naudoti nurodytą valiutą visoms naujai sukurtoms sąskaitoms."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:145
msgid "Default currency for new accounts"
msgstr "Numatytoji valiuta naujoms sąskaitoms"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:146
msgid ""
"This setting specifies the default currency used for new accounts if the "
"currency-choice setting is set to \"other\". This field must contain the "
"three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:150
msgid "Use 24 hour time format"
msgstr "Naudoti 24 valandų laiko formatą"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:151
msgid ""
"If active, use a 24 hour time format. Otherwise use a 12 hour time format."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:155
msgid "Date format choice"
msgstr "Datos formato pasirinkimas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:156
msgid ""
"This setting chooses the way dates are displayed in GnuCash. Possible values "
"for this setting are \"locale\" to use the system locale setting, \"ce\" for "
"Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" "
"for United Kingdom style dates, and \"us\" for United States style dates."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:160
#: gnucash/gtkbuilder/dialog-preferences.glade:1108
msgid "In the current calendar year"
msgstr "Dabartiniuose kalendoriniuose metuose"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:161
#: gnucash/gschemas/org.gnucash.gschema.xml.in:166
msgid ""
"When a date is entered without year it can be completed so that it will be "
"within the current calendar year or close to the current date based on a "
"sliding window starting a set number of months backwards in time."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:165
msgid ""
"In a sliding 12-month window starting a configurable number of months before "
"the current month"
msgstr ""
"Slenkančiame dvylikos mėnesių periode pradedant konfigūruojamą mėnesių "
"skaičių prieš dabartinį mėnesį"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:170
msgid "Maximum number of months to go back."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:171
#: gnucash/gtkbuilder/dialog-preferences.glade:1134
msgid ""
"Dates will be completed so that they are close to the current date. Enter "
"the maximum number of months to go backwards in time when completing dates."
msgstr ""
"Datos bus užbaigtos taip, kad jos būtų artimos dabartinei datai. Įveskite "
"didžiausią mėnesių skaičių grįžimui laiku atgal, kai užbaigiamos datos."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:175
#, fuzzy
msgid "Show Horizontal Grid Lines"
msgstr "Rodyti horizontalius rėmelius registre"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:176
#, fuzzy
msgid ""
"If active, horizontal grid lines will be shown on table displays. Otherwise "
"no horizontal grid lines will be shown."
msgstr ""
"Jei aktyvus, naujo naudotojo langas bus rodomas. Kitu atveju langas nebus "
"rodomas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:180
#, fuzzy
msgid "Show Vertical Grid Lines"
msgstr "Rodyti vertikalius rėmelius registre"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:181
#, fuzzy
msgid ""
"If active, vertical grid lines will be shown on table displays. Otherwise no "
"vertical grid lines will be shown."
msgstr ""
"Jei aktyvus, naujo naudotojo langas bus rodomas. Kitu atveju langas nebus "
"rodomas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:185
msgid "Show splash screen"
msgstr "Rodyti prisistatymo langą"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:186
msgid ""
"If active, a splash screen will be shown at startup. Otherwise no splash "
"screen will be shown."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:190
#: gnucash/gtkbuilder/dialog-preferences.glade:3366
msgid "Display the notebook tabs at the top of the window."
msgstr "Rodyti korteles lango viršuje."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:191
#: gnucash/gschemas/org.gnucash.gschema.xml.in:196
#: gnucash/gschemas/org.gnucash.gschema.xml.in:201
#: gnucash/gschemas/org.gnucash.gschema.xml.in:206
msgid ""
"This setting determines the edge at which the tabs for switching pages in "
"notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and "
"\"right\". It defaults to \"top\"."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:195
#: gnucash/gtkbuilder/dialog-preferences.glade:3385
msgid "Display the notebook tabs at the bottom of the window."
msgstr "Rodyti korteles lango apačioje."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:200
#: gnucash/gtkbuilder/dialog-preferences.glade:3404
msgid "Display the notebook tabs at the left of the window."
msgstr "Rodyti korteles lango kairėje."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:205
#: gnucash/gtkbuilder/dialog-preferences.glade:3423
msgid "Display the notebook tabs at the right of the window."
msgstr "Rodyti korteles lango dešinėje."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:210
#: gnucash/gtkbuilder/dialog-preferences.glade:3455
msgid "Display the summary bar at the top of the page."
msgstr "Rodyti suvestinės juostą puslapio viršuje."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:211
#: gnucash/gschemas/org.gnucash.gschema.xml.in:216
msgid ""
"This setting determines the edge at which the summary bar for various pages "
"is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom"
"\"."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:215
#: gnucash/gtkbuilder/dialog-preferences.glade:3474
msgid "Display the summary bar at the bottom of the page."
msgstr "Rodyti suvestinės juostą puslapio apačioje."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:220
#: gnucash/gtkbuilder/dialog-preferences.glade:3324
msgid "Closing a tab moves to the most recently visited tab."
msgstr "Kortelės uždarymas perkelia į paskiausiai naudotą kortelę."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:221
msgid ""
"If active, closing a tab moves to the most recently visited tab. Otherwise "
"closing a tab moves one tab to the left."
msgstr ""
"Jei aktyvu, kortelės uždarymas perkelia į paskiausiai naudotą kortelę. Kitu "
"atveju kortelės uždarymas perkelia į kairiau esančią kortelę."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:225
#: gnucash/gtkbuilder/dialog-preferences.glade:1421
msgid ""
"Set book option on new files to use split \"action\" field for \"Num\" field "
"on registers/reports"
msgstr ""
"Nustatyti knygos nustatymą naujiems failams: naudoti skaidytą „veiksmo“ "
"lauką „numerio“ laukui registruose, ataskaitose"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:226
#: gnucash/gtkbuilder/dialog-preferences.glade:1427
msgid ""
"If selected, the default book option for new files is set so that the 'Num' "
"cell on registers shows/updates the split 'action' field and the transaction "
"'num' field is shown on the second line in double line mode (and is not "
"visible in single line mode). Otherwise, the default book option for new "
"files is set so that the 'Num' cell on registers shows/updates the "
"transaction 'num' field."
msgstr ""
"Jei pasirinkta, numatytasis knygos nustatymas naujiems failams yra "
"nustatomas taip, kad „numerio“ langelis registruose rodo/atnaujina skaidymo "
"„veiksmo“ lauką, o operacijos „numerio“ laukas yra rodomas antroje eilutėje "
"dvigubos eilutės veiksenoje (nematomas vienos eilutės veiksenoje). Kitu "
"atveju numatytasis knygos nustatymas naujiems failams yra nustatomas taip, "
"kad „numerio“ langelis registruose rodo/atnaujina operacijos „numerio“ lauką."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:235
#, fuzzy
msgid "Color the register using a gnucash specific color theme"
msgstr "Spalvinti registrą kaip nurodyta sistemos temoje"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:236
msgid ""
"When enabled the register will use a GnuCash specific color theme (green/"
"yellow). Otherwise it will use the system color theme. Regardless of this "
"setting the user can always override the color theme via a gnucash specific "
"css file to be stored in the gnucash used config directory. More information "
"can be found in the gnucash FAQ."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:240
msgid "Superseded by \"use-gnucash-color-theme\""
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:241
msgid ""
"This option is temporarily kept around for backwards compatibility. It will "
"be removed in a future version."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:245
msgid "\"Enter\" key moves to bottom of register"
msgstr "„Enter“ klavišas peršoka į registro apačią"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:246
msgid ""
"If active, pressing the enter key will move to the bottom of the register. "
"Otherwise pressing the enter key will move to the next transaction line."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:250
#: gnucash/gschemas/org.gnucash.gschema.xml.in:251
msgid "Automatically raise the list of accounts or actions during input"
msgstr "Automatiškai pakelti sąskaitų sąrašus ar veiksmus įvedimo metu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:255
msgid "Move to Transfer field when memorised transaction auto filled"
msgstr ""
"Pereiti į pervedimo lauką, kai įsiminta operacija automatiškai užpildoma"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:256
msgid ""
"If active then after a memorised transaction is automatically filled in the "
"cursor will move to the Transfer field. If not active then it skips to the "
"value field."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:260
msgid "Create a new window for each new register"
msgstr "Sukurti naują langą kiekvienam naujam registrui"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:261
msgid ""
"If active, each new register will be opened in a new window. Otherwise each "
"new register will be opened as a tab in the main window."
msgstr ""
"Jei aktyvu, kiekvienas naujas registras bus atvertas naujame lange. Kitaip "
"naujas registras bus atvertas pagrindinio lango kortelėje."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:265
msgid "Color all lines of a transaction the same"
msgstr "Spalvinti visas operacijos eilutes taip pat"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:266
msgid ""
"If active all lines that make up a single transaction will use the same "
"color for their background. Otherwise the background colors are alternated "
"on each line."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:270
msgid "Show horizontal borders in a register"
msgstr "Rodyti horizontalius rėmelius registre"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:271
msgid ""
"Show horizontal borders between rows in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:275
msgid "Show vertical borders in a register"
msgstr "Rodyti vertikalius rėmelius registre"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:276
msgid ""
"Show vertical borders between columns in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:280
#, fuzzy
msgid "Show future transactions after the blank transaction in a register"
msgstr "Pereiti į tuščią operaciją registro apačioje"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:281
msgid ""
"Show future transactions after the blank transaction in a register. If "
"active then transactions with a date in the future will be displayed at the "
"bottom of the register after the blank transaction. Otherwise the blank "
"transaction will be at the bottom of the register after all transactions."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:285
#: gnucash/gtkbuilder/dialog-preferences.glade:2758
#, fuzzy
#| msgid "Show all transactions on one line. (Two in double line mode.)"
msgid "Show all transactions on one line or in double line mode on two."
msgstr ""
"Rodyti visas operacijas viena eilute. (Dviem dviejų eilučių veiksenoje.)"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:286
#: gnucash/gschemas/org.gnucash.gschema.xml.in:291
#: gnucash/gschemas/org.gnucash.gschema.xml.in:296
msgid ""
"This field specifies the default view style when opening a new register "
"window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The "
"\"ledger\" setting says to show each transaction on one or two lines. The "
"\"auto-ledger\" setting does the same, but also expands only the current "
"transaction to show all splits. The \"journal\" setting shows all "
"transactions in expanded form."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:290
#: gnucash/gtkbuilder/dialog-preferences.glade:2777
#, fuzzy
#| msgid ""
#| "Automatically expand the current transaction to show all splits. All "
#| "other transactions are shown on one line. (Two in double line mode.)"
msgid ""
"Automatically expand the current transaction to show all splits. All other "
"transactions are shown on one line or in double line mode on two."
msgstr ""
"Automatiškai išskleisti dabartinę operaciją visiems skaidymams parodyti. "
"Visos kitos operacijos rodomos viena eilute. (Dviem dvigubų eilučių "
"veiksenoje)."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:295
#: gnucash/gtkbuilder/dialog-preferences.glade:2796
msgid "All transactions are expanded to show all splits."
msgstr "Visos operacijos yra išskleistos visiems skaidymams parodyti."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:300
#, fuzzy
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
"each transaction."
msgstr "Rodyti dvi informacijos eilutes kiekvienai operacijai"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:301
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
"each transaction in a register. This is the default setting for when a "
"register is first opened. The setting can be changed at any time via the "
"\"View->Double Line\" menu item."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:305
msgid "Only display leaf account names."
msgstr "Rodyti tik žemiausiojo lygio sąskaitų pavadinimus."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:306
msgid ""
"Show only the names of the leaf accounts in the register and in the account "
"selection popup. The default behaviour is to display the full name, "
"including the path in the account tree. Activating this option implies that "
"you use unique leaf names."
msgstr ""
"Rodyti tik žemiausiojo lygio sąskaitų pavadinimus registre ir sąskaitų "
"pasirinkimo iškylančiame meniu. Numatytoji elgsena yra rodyti visą "
"pavadinimą, įtraukiant kelią sąskaitų medyje. Šio nustatymo įjungimas "
"numano, kad naudojate unikalius žemiausiojo lygio pavadinimus."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:310
msgid "Show the entered and reconcile dates"
msgstr "Rodyti įvedimo ir suderinimo datas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:311
#: gnucash/gtkbuilder/dialog-preferences.glade:2940
msgid ""
"Show the date when the transaction was entered below the posted date and "
"reconciled date on split row."
msgstr ""
"Rodyti datą, kada operacija įvesta, po registravimo data ir suderinimo datą "
"skaidymo eilutėje."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:315
msgid "Show entered and reconciled dates on selection"
msgstr "Rodyti įvedimo ir suderinimo datas pasirenkant"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:316
#: gnucash/gtkbuilder/dialog-preferences.glade:2988
msgid "Show the entered date and reconciled date on transaction selection."
msgstr "Rodyti įvedimo ir suderinimo datas pasirenkant operacijos eilutę."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:320
msgid "Show the calendar buttons"
msgstr "Rodyti kalendoriaus mygtukus"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:321
#: gnucash/gtkbuilder/dialog-preferences.glade:2956
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr "Rodyti kalendoriaus mygtukus „Atsisakyti“, „Šiandien“ ir „Pasirinkti“."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:325
msgid "Move the selection to the blank split on expand"
msgstr "Perkelti pažymėjimą į tuščią skaidymą išskleidžiant"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:326
#: gnucash/gtkbuilder/dialog-preferences.glade:2972
msgid ""
"This will move the selection to the blank split when the transaction is "
"expanded."
msgstr "Perkels pažymėjimą į tuščią skaidymą, kai operacija išskleidžiama."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:330
msgid "Number of transactions to show in a register."
msgstr "Operacijų skaičius rodomas registre."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:331
#: gnucash/gtkbuilder/dialog-preferences.glade:2827
msgid ""
"Show this many transactions in a register. A value of zero means show all "
"transactions."
msgstr ""
"Rodyti tiek operacijų registre. Nulinė reikšmė reiškia rodyti visas "
"operacijas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:335
msgid "Number of characters for auto complete."
msgstr "Simbolių skaičius automatiniam užbaigimui."

#. Register2 feature
#: gnucash/gschemas/org.gnucash.gschema.xml.in:336
#: gnucash/gtkbuilder/dialog-preferences.glade:2917
msgid ""
"This sets the number of characters before auto complete starts for "
"description, notes and memo fields."
msgstr ""
"Nustato simbolių skaičių nuo kurio prasideda automatinis aprašo, pastabų ir "
"užrašo laukų užbaigimas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:343
msgid "Create a new window for each new report"
msgstr "Sukurti naują langą kiekvienai naujai ataskaitai"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:344
msgid ""
"If active, each new report will be opened in its own window. Otherwise new "
"reports will be opened as tabs in the main window."
msgstr ""
"Jei aktyvu, kiekviena nauja ataskaita bus atverta savo lange. Kitaip naujos "
"ataskaitos bus atvertos pagrindinio lango kortelėse."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:348
#: gnucash/gtkbuilder/dialog-preferences.glade:3193
msgid "Use the system locale currency for all newly created reports."
msgstr "Naudoti sistemos lokalės valiutą visoms naujai sukurtoms ataskaitoms."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:349
#: gnucash/gschemas/org.gnucash.gschema.xml.in:359
msgid ""
"This setting controls the default currency used for reports. If set to "
"\"locale\" then GnuCash will retrieve the default currency from the user's "
"locale setting. If set to \"other\", GnuCash will use the setting specified "
"by the currency-other key."
msgstr ""
"Ši nuostata kontroliuoja numatytąją ataskaitų valiutą. Jei nustatyta "
"„locale“, tada GnuCash gaus numatytąją valiutą iš naudotojo lokalės "
"nuostatos. Jei nustatyta „other“, GnuCash naudos nuostatą, nurodytą raktu "
"„currency-other“."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:353
#: gnucash/gtkbuilder/dialog-preferences.glade:3173
msgid "Use the specified currency for all newly created reports."
msgstr "Naudoti nurodytą valiutą visoms naujai sukurtoms ataskaitoms."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:358
msgid "Default currency for new reports"
msgstr "Numatytoji valiuta naujoms ataskaitoms"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:363
msgid "Zoom factor to use by default for reports."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:364
#: gnucash/gtkbuilder/dialog-preferences.glade:3208
msgid ""
"On high resolution screens reports tend to be hard to read. This option "
"allows you to scale reports up by the set factor. For example setting this "
"to 2.0 will display reports at twice their typical size."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:373
msgid "PDF export file name format"
msgstr "PDF eksporto failo vardo formatas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:374
#, c-format
msgid ""
"This setting chooses the file name for PDF export. This is a sprintf(3) "
"string with three arguments: \"%1$s\" is the report name such as \"Invoice"
"\". \"%2$s\" is the number of the report, which for an invoice report is the "
"invoice number. \"%3$s\" is the date of the report, formatted according to "
"the filename-date-format setting. Note: Any characters that are not allowed "
"in filenames, such as '/', will be replaced with underscores '_' in the "
"resulting file name."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:378
msgid "PDF export file name date format choice"
msgstr "PDF eksporto failo vardo datos formato pasirinkimas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:379
msgid ""
"This setting chooses the way dates are used in the filename of PDF export. "
"Possible values for this setting are \"locale\" to use the system locale "
"setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 "
"standard dates , \"uk\" for United Kingdom style dates, and \"us\" for "
"United States style dates."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:385
msgid "Allow file incompatibility with older versions."
msgstr "Leisti failo nesuderinamumą su senesnėmis versijomis."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:386
msgid ""
"If active, gnucash will be allowed to intentionally break file compatibility "
"with older versions, so that a data file saved in this version cannot be "
"read by an older version again. Otherwise gnucash will write data files only "
"in formats that can be read by older versions as well."
msgstr ""

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:5
msgid "Number of files in history"
msgstr "Failų skaičius istorijoje"

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:6
msgid ""
"This setting contains the number of files to keep in the Recently Opened "
"Files menu. This value may be set to zero to disable the file history. This "
"number has a maximum value of 10."
msgstr ""
"Šiame nustatyme saugomas failų, kuriuos saugoti paskiausiai atvertų failų "
"meniu, skaičius. Ši reikšmė gali būti nustatyta į nulį failų istorijai "
"išjungti. Šio skaičiaus didžiausia reikšmė yra 10."

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:10
msgid "Most recently opened file"
msgstr "Paskiausiai atvertas failas"

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:11
msgid "This field contains the full path of the most recently opened file."
msgstr "Šiame lauke saugomas paskiausiai atverto failo pilnas kelias."

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:30
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:55
msgid "Next most recently opened file"
msgstr "Kitas paskiausiai atvertas failas"

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:16
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:21
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:26
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:31
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:36
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:46
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:51
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:56
msgid ""
"This field contains the full path of the next most recently opened file."
msgstr "Šiame lauke saugomas kito paskiausiai atverto failo pilnas kelias."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:9
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:112
msgid "Print checks from multiple accounts"
msgstr "Spausdinti čekius iš kelių sąskaitų"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:113
msgid ""
"This dialog is presented if you try to print checks from multiple accounts "
"at the same time."
msgstr ""
"Šis dialogo langas parodomas, jei bandote atspausdinti skirtingų sąskaitų "
"čekius iš karto."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:14
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:117
msgid "Confirm Window Close"
msgstr ""

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:118
#, fuzzy
#| msgid "This dialog is presented when a read-only register is opened."
msgid "This dialog is presented when there is more than one window."
msgstr "Šis dialogo langas parodomas, kai atveriamas registras tik skaitymui."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:19
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:122
msgid "Commit changes to a invoice entry"
msgstr "Išsaugoti sąskaitos faktūros įrašo pakeitimus"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:123
msgid ""
"This dialog is presented when you attempt to move out of a modified invoice "
"entry. The changed data must be either saved or discarded."
msgstr ""
"Šis dialogo langas parodomas, kai mėginate perkelti modifikuotą sąskaitos "
"faktūros įrašą. Pakeisti duomenys privalo būti išsaugoti arba atmesti."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:24
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:127
msgid "Duplicating a changed invoice entry"
msgstr "Dubliuoti pakeistos sąskaitos faktūros įrašą"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:128
msgid ""
"This dialog is presented when you attempt to duplicate a modified invoice "
"entry. The changed data must be saved or the duplication canceled."
msgstr ""
"Šis dialogo langas parodomas, kai mėginate dubliuoti modifikuotą sąskaitos "
"faktūros įrašą. Pakeisti duomenys privalo būti išsaugoti arba atmestas "
"dubliavimas."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:29
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:132
msgid "Delete a commodity"
msgstr "Pašalinti prekę"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:30
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:133
msgid "This dialog is presented before allowing you to delete a commodity."
msgstr "Šis dialogo langas parodomas prieš leidžiant pašalinti prekę."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:34
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:137
msgid "Delete a commodity with price quotes"
msgstr "Pašalinti prekę su kainomis"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:138
msgid ""
"This dialog is presented before allowing you to delete a commodity that has "
"price quotes attached. Deleting the commodity will delete the quotes as well."
msgstr ""
"Šis dialogo langas parodomas prieš leidžiant pašalinti prekę, kuri turi "
"kainų pasiūlymų. Prekės pašalinimas taip pat pašalins ir pasiūlymus."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:39
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:142
msgid "Delete multiple price quotes"
msgstr "Pašalinti kelis kainų pasiūlymus"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:143
msgid ""
"This dialog is presented before allowing you to delete multiple price quotes "
"at one time."
msgstr ""
"Šis dialogo langas parodomas prieš leidžiant pašalinti kelis kainų "
"pasiūlymus iš karto."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:44
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:147
msgid "Replace existing price"
msgstr ""

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:148
#, fuzzy
msgid ""
"This dialog is presented before allowing you to replace an existing price."
msgstr "Šis dialogo langas parodomas prieš leidžiant pašalinti operaciją."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:49
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:152
msgid "Edit account payable/accounts receivable register"
msgstr "Redaguoti mokėtinų/gautinų sumų sąskaitos registrą"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:153
msgid ""
"This dialog is presented before allowing you to edit an accounts payable/"
"accounts receivable account. These account types are reserved for the "
"business features and should rarely be manipulated manually."
msgstr ""
"Šis dialogo langas parodomas prieš leidžiant redaguoti mokėtinų/gautinų sumų "
"sąskaitą. Šio tipo sąskaitos skirtos verslo funkcijoms ir retai turėtų būti "
"modifikuojamos rankiniu būdu."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:157
msgid "Read only register"
msgstr "Registras tik skaitymui"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:158
msgid "This dialog is presented when a read-only register is opened."
msgstr "Šis dialogo langas parodomas, kai atveriamas registras tik skaitymui."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:59
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:162
msgid "Change contents of reconciled split"
msgstr "Pakeisti suderinto skaidymo turinį"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:60
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:163
msgid ""
"This dialog is presented before allowing you to change the contents of a "
"reconciled split. Allowing these changes can make it hard to perform future "
"reconciliations."
msgstr ""
"Šis dialogo langas parodomas prieš leidžiant pakeisti suderinto skaidymo "
"turinį. Šių pakeitimų leidimas gali apsunkinti ateities suderinimus."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:64
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:167
msgid "Mark transaction split as unreconciled"
msgstr "Pažymėti operacijos skaidymą kaip nesuderintą"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:65
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:168
msgid ""
"This dialog is presented before allowing you to mark a transaction split as "
"unreconciled. Doing so will throw off the reconciled value of the register "
"and can make it hard to perform future reconciliations."
msgstr ""
"Šis dialogo langas parodomas prieš leidžiant pažymėti operacijos skaidymą "
"kaip nesuderintą. Taip darant bus pamesta suderinta registro reikšmė ir gali "
"būti sunku ateityje atlikti suderinimus."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:172
msgid "Remove a split from a transaction"
msgstr "Pašalinti operacijos skaidymą"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:173
msgid ""
"This dialog is presented before allowing you to remove a split from a "
"transaction."
msgstr ""
"Šis dialogo langas parodomas prieš leidžiant pašalinti skaidymą iš "
"operacijos."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:74
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:177
msgid "Remove a reconciled split from a transaction"
msgstr "Pašalinti suderintą operacijos skaidymą"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:75
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:178
msgid ""
"This dialog is presented before allowing you to remove a reconciled split "
"from a transaction. Doing so will throw off the reconciled value of the "
"register and can make it hard to perform future reconciliations."
msgstr ""
"Šis dialogo langas parodomas prieš leidžiant pašalinti suderintą operacijos "
"skaidymą. Taip darant bus pamesta suderinta registro reikšmė ir gali būti "
"sunku ateityje atlikti suderinimus."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:79
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:182
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:187
msgid "Remove all the splits from a transaction"
msgstr "Pašalinti visus operacijos skaidymus"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:80
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:183
msgid ""
"This dialog is presented before allowing you to remove all splits from a "
"transaction."
msgstr ""
"Šis dialogo langas parodomas prieš leidžiant pašalinti visus skaidymus iš "
"operacijos."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:85
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:188
msgid ""
"This dialog is presented before allowing you to remove all splits (including "
"some reconciled splits) from a transaction. Doing so will throw off the "
"reconciled value of the register and can make it hard to perform future "
"reconciliations."
msgstr ""
"Šis dialogo langas parodomas prieš leidžiant pašalinti visus operacijos "
"skaidymus (įskaitant kelis suderintus skaidymus). Taip darant bus pamesta "
"suderinta registro reikšmė ir gali būti sunku ateityje atlikti suderinimus."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:89
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:192
msgid "Delete a transaction"
msgstr "Pašalinti operaciją"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:90
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:193
msgid "This dialog is presented before allowing you to delete a transaction."
msgstr "Šis dialogo langas parodomas prieš leidžiant pašalinti operaciją."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:94
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:197
msgid "Delete a transaction with reconciled splits"
msgstr "Pašalinti operaciją su suderintais skaidymais"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:95
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:198
msgid ""
"This dialog is presented before allowing you to delete a transaction that "
"contains reconciled splits. Doing so will throw off the reconciled value of "
"the register and can make it hard to perform future reconciliations."
msgstr ""
"Šis dialogo langas parodomas prieš leidžiant pašalinti operaciją, kuri turi "
"suderintų skaidymų. Taip darant bus pamesta suderinta registro reikšmė ir "
"gali būti sunku ateityje atlikti suderinimus."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:99
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:202
msgid "Duplicating a changed transaction"
msgstr "Dubliuoti pakeistą operaciją"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:100
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:203
msgid ""
"This dialog is presented when you attempt to duplicate a modified "
"transaction. The changed data must be saved or the duplication canceled."
msgstr ""
"Šis dialogo langas parodomas, kai mėginate dubliuoti modifikuotą operaciją. "
"Pakeisti duomenys privalo būti išsaugoti arba atmestas dubliavimas."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:104
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:207
msgid "Commit changes to a transaction"
msgstr "Nusiųsti operacijos pakeitimus"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:208
msgid ""
"This dialog is presented when you attempt to move out of a modified "
"transaction. The changed data must be either saved or discarded."
msgstr ""
"Šis dialogo langas parodomas, kai mėginate perkelti modifikuotą operaciją. "
"Pakeisti duomenys privalo būti išsaugoti arba atmesti."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:6
msgid ""
"Show a grand total of all accounts converted to the default report currency"
msgstr ""
"Rodyti visų sąskaitų bendrą sumą konvertuotą į numatytąją ataskaitų valiutą"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:10
msgid "Show non currency commodities"
msgstr "Rodyti nevaliutines prekes"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:11
msgid ""
"If active, non currency commodities (stocks) will be shown. Otherwise they "
"will be hidden."
msgstr ""
"Jei aktyvu, nevaliutinės prekės (akcijos) bus rodomos. Kitu atveju jos bus "
"paslėptos."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:15
msgid "Use relative profit/loss starting date"
msgstr "Naudoti santykinę pelno/nuostolio pradžios datą"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:16
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:21
msgid ""
"This setting controls the type of starting date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the starting "
"date specified by the start-date key. If set to anything else, GnuCash will "
"retrieve the starting date specified by the start-period key."
msgstr ""
"Ši nuostata kontroliuoja pradžios datos tipą, naudojamą pelno/nuostolio "
"skaičiavimams. Jei nustatyta „absolute“, GnuCash ims pradžios datą nurodytą "
"„start-date“ raktu. Jei nustatyta kitaip, GnuCash ims pradžios datą nurodytą "
"„start-period“ raktu."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:20
msgid "Use absolute profit/loss starting date"
msgstr "Naudoti absoliučią pelno/nuostolio pradžios datą"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:25
msgid "Starting date (in seconds from Jan 1, 1970)"
msgstr "Pradžios data (sekundėmis nuo 1970 m. sausio 1 d.)"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:26
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to \"absolute\". This field should contain a "
"date as represented in seconds from January 1st, 1970."
msgstr ""
"Ši nuostata kontroliuoja pradžios datą, nustatytą pelno/nuostolio "
"skaičiavimams, jei „start-choice“ yra nustatyta „absolute“. Šiame lauke "
"turėtų būti data išreikšta sekundėmis nuo 1970 m. sausio 1 d."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:30
msgid "Starting time period identifier"
msgstr "Pradžios laiko periodo identifikatorius"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:31
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to anything other than \"absolute\". This "
"field should contain a value between 0 and 8."
msgstr ""
"Ši nuostata kontroliuoja pradžios datą, nustatytą pelno/nuostolio "
"skaičiavimams, jei „start-choice“ yra nustatyta ne „absolute“. Šiame lauke "
"turėtų būti reikšmė nuo 0 iki 8."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:35
msgid "Use relative profit/loss ending date"
msgstr "Naudoti santykinę pelno/nuostolio pabaigos datą"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:36
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:41
msgid ""
"This setting controls the type of ending date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the ending "
"date specified by the end-date key. If set to anything else, GnuCash will "
"retrieve the ending date specified by the end-period key."
msgstr ""
"Ši nuostata kontroliuoja pabaigos datos tipą, naudojamą pelno/nuostolio "
"skaičiavimams. Jei nustatyta „absolute“, GnuCash ims pabaigos datą nurodytą "
"„end-date“ raktu. Jei nustatyta kitaip, GnuCash ims pabaigos datą nurodytą "
"„end-period“ raktu."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:40
msgid "Use absolute profit/loss ending date"
msgstr "Naudoti absoliučią pelno/nuostolio pabaigos datą"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:45
msgid "Ending date (in seconds from Jan 1, 1970)"
msgstr "Pabaigos data (sekundėmis nuo 1970 m. sausio 1 d.)"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:46
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to \"absolute\". This field should contain a date "
"as represented in seconds from January 1st, 1970."
msgstr ""
"Ši nuostata kontroliuoja pabaigos datą, nustatytą pelno/nuostolio "
"skaičiavimams, jei „end-choice“ yra nustatyta „absolute“. Šiame lauke turėtų "
"būti data išreikšta sekundėmis nuo 1970 m. sausio 1 d."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:50
msgid "Ending time period identifier"
msgstr "Pabaigos laiko periodo identifikatorius"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:51
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to anything other than \"absolute\". This field "
"should contain a value between 0 and 8."
msgstr ""
"Ši nuostata kontroliuoja pabaigos datą, nustatytą pelno/nuostolio "
"skaičiavimams, jei „end-choice“ yra nustatyta ne „absolute“. Šiame lauke "
"turėtų būti reikšmė nuo 0 iki 8."

#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:5
msgid "Display this column"
msgstr "Rodyti šį stulpelį"

#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:6
msgid ""
"This setting controls whether the given column will be visible in the view. "
"TRUE means visible, FALSE means hidden."
msgstr ""
"Šis nustatymas kontroliuoja, ar atitinkamas stulpelis bus matomas. „TRUE“ – "
"matomas, „FALSE“ – ne."

#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:10
msgid "Width of this column"
msgstr "Šio stulpelio plotis"

#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:11
msgid "This setting stores the width of the given column in pixels."
msgstr "Ši nuostata saugo atitinkamo stulpelio plotį pikseliais."

#: gnucash/gtkbuilder/assistant-acct-period.glade:20
msgid ""
"This assistant will help you setup and use accounting periods.\n"
"\n"
"Danger: this feature does not work correctly at this time; it is still under "
"development. It will probably damage your data in such a way that it cannot "
"be repaired!"
msgstr ""
"Šis pagelbiklis padės nustatyti ir naudoti ataskaitinius laikotarpius.\n"
"\n"
"Pavojinga: ši funkcija šiuo metu neveikia teisingai; ji vis dar vystoma. Ji "
"greičiausiai pažeis jūsų duomenis tokiu būdu, kad jų nebebus galima "
"pataisyti!"

#: gnucash/gtkbuilder/assistant-acct-period.glade:27
msgid "Setup Account Period"
msgstr "Nustatyti ataskaitinius laikotarpius"

#: gnucash/gtkbuilder/assistant-acct-period.glade:41
msgid ""
"\n"
"Select an accounting period and the closing date which must not be in the "
"future and is greater than the closing date of the previous book.\n"
"\n"
"Books will be closed at midnight on the selected date."
msgstr ""
"\n"
"Pasirinkite ataskaitinį laikotarpį ir uždarymo datą, kuri privalo būti ne "
"ateityje, bet vėlesnė už ankstesnės knygos uždarymo datą.\n"
"\n"
"Knygos bus uždarytos pasirinktą dieną, vidurnaktį."

#: gnucash/gtkbuilder/assistant-acct-period.glade:85
msgid "Book Closing Dates"
msgstr "Knygos uždarymo datos"

#: gnucash/gtkbuilder/assistant-acct-period.glade:214
#: gnucash/gtkbuilder/dialog-book-close.glade:7
msgid "Close Book"
msgstr "Uždaryti knygą"

#: gnucash/gtkbuilder/assistant-acct-period.glade:228
msgid "Account Period Finish"
msgstr "Ataskaitinio laikotarpio pabaiga"

#: gnucash/gtkbuilder/assistant-acct-period.glade:255
msgid "Press 'Close' to Exit."
msgstr "Norėdami išeiti spauskite „Uždaryti“."

#: gnucash/gtkbuilder/assistant-acct-period.glade:266
msgid "Summary Page"
msgstr "Suvestinės puslapis"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:13
msgid "CSV Import Assistant"
msgstr "CSV importo pagelbiklis"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:42
#, fuzzy
msgid ""
"\n"
"This assistant will help you import Accounts from a file.\n"
"\n"
"The file must be in the same format as that exported as this is a fixed "
"format import which can be seen by looking at a file created by using the "
"\"Export Account Tree to CSV\" export menu option.\n"
"\n"
"If the account is missing, based on the full account name, it will be added "
"as long as the security / currency specified exists. If the account exists, "
"then four fields will be updated. These are code, description, notes and "
"color.\n"
"\n"
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import.\n"
msgstr ""
"\n"
"Šis pagelbiklis padės importuoti sąskaitas iš failo.\n"
"\n"
"Failas turi būti tokio pačio formato, kaip ir eksportuojant, nes tai yra "
"fiksuoto formato importas. Jei pagal sąskaitos pavadinimą trūksta sąskaitos, "
"ji bus pridėta tik, jei nurodytas vertybinis popierius / valiuta egzistuoja. "
"Jei sąskaita egzistuoja, tada keturi laukai bus atnaujinti. Šie yra kodas, "
"aprašas, pastabos ir spalva.\n"
"\n"
"Spauskite „Pirmyn“ norėdami tęsti, „Atsisakyti“ importui nutraukti.\n"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:63
msgid "Import Account Assistant"
msgstr "Sąskaitos importo pagelbiklis"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:78
msgid ""
"\n"
"Enter file name and location for the Import...\n"
msgstr ""
"\n"
"Įveskite failo vardą ir vietą importui...\n"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:91
msgid "Choose File to Import"
msgstr "Pasirinkite failą importui"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:111
msgid "Number of rows for the Header"
msgstr "Antraštės eilučių skaičius"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:156
msgid "Comma Separated"
msgstr "Atskirta kableliu"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:172
msgid "Semicolon Separated"
msgstr "Atskirta kabliataškiu"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:188
msgid "Custom regular Expression"
msgstr "Adaptuotas reguliarusis reiškinys"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:204
#, fuzzy
msgid "Colon Separated"
msgstr "Atskirta kabliataškiu"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:230
msgid "Select Separator Type"
msgstr "Pasirinkite skyriklio tipą"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:268
msgid "Preview"
msgstr "Peržiūra"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:281
msgid "Import Account Preview, first 10 rows only"
msgstr "Sąskaitų importo peržiūra, tik pirmosios 10 eilučių"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:290
#: gnucash/gtkbuilder/assistant-csv-export.glade:728
msgid ""
"Press Apply to create export file.\n"
"Cancel to abort."
msgstr ""
"Spauskite „Pritaikyti“ eksporto failo sukūrimui.\n"
"„Atsisakyti“, jei norite nutraukti."

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:296
msgid "Import Accounts Now"
msgstr "Importuoti sąskaitas dabar"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:346
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1069
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1156
msgid "Import Summary"
msgstr "Importo suvestinė"

#: gnucash/gtkbuilder/assistant-csv-export.glade:8
msgid "CSV Export Assistant"
msgstr "CSV eksporto pagelbiklis"

#: gnucash/gtkbuilder/assistant-csv-export.glade:34
msgid ""
"\n"
"Select the type of Export required and the separator that will be used.\n"
msgstr ""
"\n"
"Pasirinkite reikalingą eksporto tipą ir skirtuką, kuris bus naudojamas.\n"

#: gnucash/gtkbuilder/assistant-csv-export.glade:73
msgid "Use Quotes"
msgstr "Naudoti kabutes"

#: gnucash/gtkbuilder/assistant-csv-export.glade:88
msgid "Simple Layout"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-export.glade:135
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:322
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:314
msgid "Comma (,)"
msgstr "Kablelis (,)"

#: gnucash/gtkbuilder/assistant-csv-export.glade:151
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:339
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:331
msgid "Colon (:)"
msgstr "Dvitaškis (:)"

#: gnucash/gtkbuilder/assistant-csv-export.glade:168
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:355
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:347
msgid "Semicolon (;)"
msgstr "Kabliataškis (;)"

#: gnucash/gtkbuilder/assistant-csv-export.glade:221
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:232
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:221
msgid "Separators"
msgstr "Skirtukai"

#: gnucash/gtkbuilder/assistant-csv-export.glade:237
msgid "Choose Export Settings"
msgstr "Pasirinkite eksportavimo nustatymus"

#: gnucash/gtkbuilder/assistant-csv-export.glade:252
msgid "Select the accounts to be exported and date range if required."
msgstr "Pasirinkite sąskaitas eksportui ir datų intervalą, jei reikia."

#: gnucash/gtkbuilder/assistant-csv-export.glade:327
#: gnucash/gtkbuilder/dialog-tax-info.glade:372
msgid "Accounts Selected:"
msgstr "Pasirinktos sąskaitos:"

#: gnucash/gtkbuilder/assistant-csv-export.glade:374
#: gnucash/gtkbuilder/dialog-tax-info.glade:418
msgid "_Select Subaccounts"
msgstr "_Pažymėti antrines sąskaitas"

#: gnucash/gtkbuilder/assistant-csv-export.glade:389
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:624
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:466
msgid "Select _All"
msgstr "Pažymėti _visas"

#: gnucash/gtkbuilder/assistant-csv-export.glade:433
#: gnucash/gtkbuilder/assistant-loan.glade:1201
#: gnucash/report/reports/standard/job-report.scm:563
#: gnucash/report/reports/standard/new-owner-report.scm:1172
#: gnucash/report/reports/standard/owner-report.scm:795
msgid "Date Range"
msgstr "Datos intervalas"

#: gnucash/gtkbuilder/assistant-csv-export.glade:446
#: gnucash/gtkbuilder/assistant-hierarchy.glade:264
#: gnucash/gtkbuilder/dialog-account.glade:892
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:104
msgid "_Select All"
msgstr "_Pažymėti visus"

#: gnucash/gtkbuilder/assistant-csv-export.glade:463
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141
msgid "Select _Range"
msgstr "Intervalo parinkimas"

#. Filter By Dialog, Date Tab, Start section
#: gnucash/gtkbuilder/assistant-csv-export.glade:490
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:326
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:168
msgid "Start"
msgstr "Pradžia"

#: gnucash/gtkbuilder/assistant-csv-export.glade:499
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:335
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:177
msgid "_Earliest"
msgstr "_Anksčiausia"

#: gnucash/gtkbuilder/assistant-csv-export.glade:516
msgid "Cho_ose Date"
msgstr "Pasirinkite _datą"

#: gnucash/gtkbuilder/assistant-csv-export.glade:533
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:367
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:209
msgid "Toda_y"
msgstr "Š_iandien"

#: gnucash/gtkbuilder/assistant-csv-export.glade:550
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:384
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:226
msgid "_Latest"
msgstr "_Vėliausia"

#. Filter By Dialog, Date Tab, End section
#: gnucash/gtkbuilder/assistant-csv-export.glade:580
#: gnucash/gtkbuilder/dialog-fincalc.glade:601
#: gnucash/gtkbuilder/dialog-sx.glade:424
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:414
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:256
msgid "End"
msgstr "Pabaigoje"

#: gnucash/gtkbuilder/assistant-csv-export.glade:589
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:423
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:265
msgid "C_hoose Date"
msgstr "Pasirinkite _datą"

#: gnucash/gtkbuilder/assistant-csv-export.glade:606
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:440
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:282
msgid "_Today"
msgstr "Š_iandien"

#: gnucash/gtkbuilder/assistant-csv-export.glade:693
msgid "Account Selection"
msgstr "Sąskaitų pasirinkimas"

#: gnucash/gtkbuilder/assistant-csv-export.glade:707
msgid ""
"\n"
"Enter file name and location for the Export...\n"
msgstr ""
"\n"
"Įveskite failo vardą ir vietą eksportui...\n"

#: gnucash/gtkbuilder/assistant-csv-export.glade:720
msgid "Choose File Name for Export"
msgstr "Pasirinkite failą eksportui"

#: gnucash/gtkbuilder/assistant-csv-export.glade:734
msgid "Export Now..."
msgstr "Eksportuoti dabar..."

#: gnucash/gtkbuilder/assistant-csv-export.glade:742
msgid "Summary"
msgstr "Suvestinė"

#: gnucash/gtkbuilder/assistant-csv-export.glade:747
msgid "Export Summary"
msgstr "Eksporto suvestinė"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:38
#, fuzzy
msgid "CSV Price Import"
msgstr "CSV operacijų importas"

#. You should localize the (british) examples to your region.
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:65
msgid ""
"This assistant will help you import Prices from a CSV file.\n"
"\n"
"There is a minimum number of columns that have to be present for a "
"successful import, these are Date, Amount, From Namespace, From Symbol and "
"Currency To. If all entries are for the same Commodity / Currency then you "
"can select them and then the columns will be Date and Amount.\n"
"\n"
"Various options exist for specifying the delimiter as well as a fixed width "
"option. With the fixed width option, double click on the table of rows "
"displayed to set a column width, then right mouse to change if required.\n"
"\n"
"Examples are \"FTSE\",\"RR.L\",\"21/11/2016\",5.345,\"GBP\" and CURRENCY;"
"USD;2016-11-21;1.56;GBP\n"
"\n"
"There is an option for specifying the start row, end row and an option to "
"skip alternate rows beginning from the start row which can be used if you "
"have some header text. Also there is an option to overwrite existing prices "
"for that day if required.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. You can save your adjusted settings to reuse them on later "
"imports. After loading your settings you can also tweak them again for "
"similar imports and save them under another name. Note you can't save to "
"built-in presets.\n"
"\n"
"This operation is not reversible, so make sure you have a working backup.\n"
"\n"
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:84
#, fuzzy
msgid "Price Import Assistant"
msgstr "CSV importo pagelbiklis"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:99
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:89
#, fuzzy
msgid ""
"\n"
"Select location and file name for the Import, then click \"OK\"...\n"
msgstr ""
"\n"
"Pasirinkite vietą ir failą importui, tada spauskite „Gerai“...\n"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:112
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:102
msgid "Select File for Import"
msgstr "Pasirinkite failą importavimui"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:147
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:138
msgid ""
"Delete Settings\n"
"Deletes the settings saved under the name as entered in the adjacent text "
"field.\n"
"There are two reserved names which can never be deleted:\n"
"- No settings\n"
"- Gnucash default export format"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:173
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:164
msgid ""
"Save Settings\n"
"Saves current settings under the name as entered in the adjacent text "
"field.\n"
"There are two reserved names which can't be used to save custom settings:\n"
"- No settings\n"
"- Gnucash default export format"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:201
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:191
#, fuzzy
msgid "<b>Load and Save Settings</b>"
msgstr "Peržiūrėti nustatymus"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:249
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:238
msgid "Fixed-Width"
msgstr "Fiksuoto pločio"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:290
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:282
msgid "Space"
msgstr "Tarpas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:306
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:298
msgid "Tab"
msgstr "Tab"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:371
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:363
msgid "Hyphen (-)"
msgstr "Brūkšnelis (-)"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:466
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:461
msgid "Double-click anywhere on the table below to insert a column break"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:492
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:487
msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:534
msgid "Allow existing prices to be over written."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:539
msgid ""
"Normally prices are not over written, select this to change that. This "
"setting is not saved."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:563
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:564
#, fuzzy
msgid "<b>File Format</b>"
msgstr "<b>Laiko formatas</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:592
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:599
#: gnucash/gtkbuilder/dialog-preferences.glade:1029
#: gnucash/gtkbuilder/gnc-date-format.glade:39
msgid "Date Format"
msgstr "Datos formatas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:604
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:611
#, fuzzy
msgid "Currency Format"
msgstr "Valiutos formatas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:616
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:623
#, fuzzy
msgid "Encoding"
msgstr "Koduotė: "

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:628
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:635
msgid "Leading Lines to Skip"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:640
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:647
msgid "Trailing Lines to Skip"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:719
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:785
#, fuzzy
msgid "Skip alternate lines"
msgstr "Užtemdyti kas antrą operaciją"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:731
msgid ""
"Starting from the first line that is actually imported every second line "
"will be skipped. This option will take the leading lines to skip into "
"account as well.\n"
"For example\n"
"* if \"Leading Lines to Skip\" is set to 3, the first line to import will be "
"line 4. Lines 5, 7, 9,... will be skipped.\n"
"* if \"Leading Lines to Skip\" is set to 4, the first line to import will be "
"line 5. Lines 6, 8, 10,... will be skipped."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:793
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:805
#, fuzzy
msgid "<b>Miscellaneous</b>"
msgstr "<b>Gautos sąskaitos</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:853
#, fuzzy
msgid "<b>Commodity From</b>"
msgstr "<b>Nuo</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:898
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:57
#, fuzzy
msgid "Currency To"
msgstr "Valiuta: "

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:965
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:900
#, fuzzy
msgid "Select the type of each column to import."
msgstr "Pasirinkite kiekvieno stulpelio tipą žemiau."

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:987
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:922
msgid "Skip Errors"
msgstr "Praleisti klaidas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1010
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:945
#, fuzzy
msgid "Import Preview"
msgstr "Importuoti sąskaitas dabar"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1026
#, fuzzy
#| msgid ""
#| "<b>Press Apply to add the Prices.\n"
#| "Cancel to abort.</b>"
msgid ""
"<b>Press \"Apply\" to add the Prices.\n"
"\"Cancel\" to abort.</b>"
msgstr ""
"<b>Spauskite „Pritaikyti“, norėdami pridėti kainas.\n"
"„Atsisakyti“, jei norite nutraukti.</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1041
#, fuzzy
msgid "Import Prices Now"
msgstr "Importuoti sąskaitas dabar"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28
msgid "CSV Transaction Import"
msgstr "CSV operacijų importas"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:56
msgid ""
"This assistant will help you import a delimited file containing a list of "
"transactions. It supports both token separated files (such as comma "
"separated or semi-colon separated) and fixed width data.\n"
"\n"
"For a successful import three columns have to be available in the import "
"data:\n"
"• a Date column\n"
"• a Description column\n"
"• a Deposit or Withdrawal column\n"
"\n"
"If there is no Account data available, a base account can be selected to "
"which all data will be imported.\n"
"\n"
"Apart from a choice of delimiter, there are several options to tweak the "
"importer. For example a number of lines can be skipped at the start or the "
"end of the data, as well as odd rows. Several date and number formats are "
"supported. The file encoding can be defined.\n"
"\n"
"The importer can handle files where transactions are split over multiple "
"lines, with each line representing one split.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. You can save your adjusted settings to reuse them on later "
"imports. After loading your settings you can also tweak them again for "
"similar imports and save them under another name."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:74
#, fuzzy
msgid "Transaction Import Assistant"
msgstr "CSV operacijų importas"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:530
#, fuzzy
msgid "Multi-split"
msgstr "Kelios eilutės"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:534
msgid ""
"Normally the importer will assume each line in the input file will "
"correspond to one transaction. Each line can have information for one "
"transaction and one or two splits.\n"
"\n"
"When Multi-split is enabled the importer will assume multiple consecutive "
"lines together hold the information for one transaction. Each line provides "
"information for exactly one split. The first line should also provide the "
"information for the transaction.\n"
"To know which lines belong to the same transaction, the importer will "
"compare the provided transaction information in each line. If that "
"information is empty or the same as the first transaction line the importer "
"will consider this line part of the same transaction."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:767
msgid ""
"Starting from the first line that is actually imported every second line "
"will be skipped. This option will take the leading lines to skip into "
"account as well.\n"
"For example\n"
"* if 'Leading Lines to Skip' is set to 3, the first line to import will be "
"line 4. Lines 5, 7, 9,... will be skipped.\n"
"* if 'Leading Lines to Skip' is set to 4, the first line to import will be "
"line 5. Lines 6, 8, 10,... will be skipped."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:833
#, fuzzy
msgid "<b>Account</b>"
msgstr "<b>_Sąskaitos</b>"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:960
msgid "Select a row to change the mappings"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:989
#: gnucash/import-export/import-account-matcher.c:185
msgid "Account ID"
msgstr "Sąskaitos ID"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1028
msgid "Error text."
msgstr "Klaidos tekstas."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1038
#: gnucash/gtkbuilder/assistant-qif-import.glade:633
#: gnucash/gtkbuilder/assistant-qif-import.glade:765
#: gnucash/gtkbuilder/assistant-qif-import.glade:895
msgid "Change GnuCash _Account..."
msgstr "Keisti GnuCash _sąskaitą..."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1061
#, fuzzy
msgid "Match Import and GnuCash accounts"
msgstr ""
"Sutapdinti internetinės bankininkystės sąskaitas su GnuCash sąskaitomis"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1077
#, fuzzy
msgid ""
"If you click \"Next\" Gnucash will perform a number of checks.\n"
"\n"
"If one of those <i>checks fails</i> you'll be automatically redirected to "
"the preview page to try and correct.\n"
"\n"
"On the following page you will be able to associate each transaction to a "
"category.\n"
"\n"
"If this is your <i>initial import into a new file</i>, you will first see a "
"dialog for setting book options, since these can affect how imported data "
"are converted to GnuCash transactions. If this is an existing file, the "
"dialog will not be shown.\n"
"\n"
"If this is the <i>first time importing</i>, you will find that all lines may "
"need to be associated. On subsequent imports, the importer will try to "
"associate the transactions based on previous imports.\n"
"\n"
"The confidence of a correct association is displayed as a colored bar.\n"
"\n"
"More information can be displayed by using the help button."
msgstr ""
"Kitame puslapyje galėsite susieti kiekvieną operaciją su kategorija.\n"
"\n"
"Jei tai pirmasis importas, pastebėsite, kad gali tekti susieti visas "
"eilutes. Vėlesniuose importuose, importo procedūra mėgins susieti operacijas "
"remiantis ankstesniais importais.\n"
"\n"
"Jei tai pirmasis importas į naują failą, iš pradžių pamatysite knygos "
"nustatymų dialogo langą, nes šie nustatymai gali įtakoti, kaip importuojami "
"duomenys konvertuojami į GnuCash operacijas. Jei tai egzistuojantis failas, "
"dialogo langas nebus rodomas.\n"
"\n"
"Pasitikėjimas teisingu susiejimu yra rodomas kaip spalvotas stulpelis.\n"
"\n"
"Daugiau informacijos gausite naudodami pagalbos mygtuką."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1102
msgid "Transaction Information"
msgstr "Operacijos informacija"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1129
msgid "Match Transactions"
msgstr "Sutapdinti operacijas"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:30
#, fuzzy
msgid ""
"This assistant will help you create a set of GnuCash accounts for your "
"assets (such as investments, checking or savings accounts), liabilities "
"(such as loans) and different kinds of income and expenses you might have.\n"
"\n"
"You can pick a set of accounts here that seem close to your needs. After the "
"assistant completes you will be able to add, rename, modify, and remove "
"accounts, at any time later on. You will also be able to add sub-accounts, "
"as well as move accounts (along with their sub-accounts) from one parent to "
"another.\n"
"\n"
"Click 'Cancel' if you do not wish to create any new accounts now."
msgstr ""
"Šis pagelbiklis padės sukurti GnuCash sąskaitų rinkinį jūsų turtui (kaip "
"investicijos, indėliai, sąskaitos bankuose), įsipareigojimams (kaip "
"paskolos) bei įvairioms jūsų turimoms pajamoms ir sąnaudoms.\n"
"\n"
"Jei dabar nenorite sukurti naujų sąskaitų, spauskite mygtuką „Atsisakyti“."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:39
msgid "New Account Hierarchy Setup"
msgstr "Naujos sąskaitų hierarchijos nustatymas"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:53
msgid ""
"\n"
"Please choose the currency to use for new accounts."
msgstr ""
"\n"
"Pasirinkite valiutą, kuri bus naudojama naujoms sąskaitoms."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:108
msgid "Choose Currency"
msgstr "Pasirinkite valiutą"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:123
msgid ""
"Select language and region specific categories that correspond to the ways "
"that you foresee you will use GnuCash. Each category you select will cause "
"several accounts to be created."
msgstr ""

#: gnucash/gtkbuilder/assistant-hierarchy.glade:169
msgid "<b>Categories</b>"
msgstr "<b>Kategorijos</b>"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:280
#: gnucash/gtkbuilder/dialog-account.glade:908
msgid "C_lear All"
msgstr "_Atžymėti visus"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:318
msgid "<b>Category Description</b>"
msgstr "<b>Kategorijos aprašas</b>"

#. %s is an account template
#: gnucash/gtkbuilder/assistant-hierarchy.glade:384
#, fuzzy, c-format
#| msgid "Accounts in '%s'"
msgid "Accounts in %s"
msgstr "Sąskaitos iš „%s“"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:477
msgid ""
"If not satisfied with the available templates, please read the wiki page "
"linked below and share your new or improved template."
msgstr ""

#: gnucash/gtkbuilder/assistant-hierarchy.glade:490
#, fuzzy
msgid ""
"The selection you make here is only the starting point for your personalized "
"account hierarchy. Accounts can be added, renamed, moved, or deleted by hand "
"later at any time."
msgstr ""
"\n"
"Pasirinkite kategorijas, atitinkančias sritis, kuriose naudosite GnuCash. "
"Kiekviena kategorija, kurią pažymėsite, bus pagrindas kelių sąskaitų "
"sukūrimui. Pažymėkite jums aktualias kategorijas. Visuomet galite sukurti "
"papildomų sąskaitų rankiniu būdu vėliau."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:507
#, fuzzy
msgid "GnuCash Account Template Wiki"
msgstr "GnuCash sąskaitos pavadinimas"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:522
msgid "Choose accounts to create"
msgstr "Pasirinkite sąskaitas sukūrimui"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:537
#, fuzzy
msgid ""
"\n"
"If you would like to change an account's name, click on the row containing "
"the account, then click on the account name and change it.\n"
"\n"
"Some accounts are marked as \"Placeholder\". Placeholder accounts are used "
"to create a hierarchy of accounts and normally do not have transactions or "
"opening balances. If you would like an account to be a placeholder account, "
"click the checkbox for that account.\n"
"\n"
"If you would like an account to have an opening balance, click on the row "
"containing the account, then click on the opening balance field and enter "
"the starting balance.\n"
"\n"
"<b>Note:</b> all accounts except Equity and placeholder accounts may have an "
"opening balance.\n"
msgstr ""
"\n"
"Jei norite pakeisti sąskaitos pavadinimą, spauskite ant eilutės su sąskaita, "
"tada spauskite ant sąskaitos pavadinimo ir jį pakeiskite.\n"
"\n"
"Kai kurios sąskaitos pažymėtos kaip „Aplankas“. Aplankų sąskaitos naudojamos "
"sąskaitų hierarchijai sukurti ir paprastai neturi operacijų ar pradinių "
"likučių. Jei norite, kad sąskaita būtų aplanku, pažymėkite tos sąskaitos "
"langelį.\n"
"\n"
"Jei norite, kad sąskaita turėtų pradžios likutį, spauskite ant eilutės su "
"sąskaita, tada spauskite ant pradžios likučio lauko ir įveskite pradžios "
"likutį.\n"
"\n"
"Pastaba: visos sąskaitos, išskyrus nuosavybės ir aplankus, gali turėti "
"pradžios likutį.\n"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:575
msgid "Setup selected accounts"
msgstr "Nustatyti pasirinktas sąskaitas"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:585
msgid ""
"Press 'Apply' to create your new accounts. You will then be able to save "
"them to a file or database.\n"
"\n"
"Press 'Back' to review your selections.\n"
"\n"
"Press 'Cancel' to close this dialog without creating any new accounts."
msgstr ""
"Spauskite „Pritaikyti“, kad sukurtumėte naujas sąskaitas. Tada jas galėsite "
"išsaugoti į failą ar duomenų bazę.\n"
"\n"
"Spauskite „Atgal“, kad peržiūrėtumėte pasirinkimus.\n"
"\n"
"Spauskite „Atsisakyti“, kad uždarytumėte šį dialogo langą nesukurdami jokių "
"naujų sąskaitų."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:594
msgid "Finish Account Setup"
msgstr "Baigti sąskaitos nustatymą"

#: gnucash/gtkbuilder/assistant-loan.glade:26
msgid "Current Year"
msgstr "Šie metai"

#: gnucash/gtkbuilder/assistant-loan.glade:29
msgid "Now + 1 Year"
msgstr "Dabar + 1 metai"

#: gnucash/gtkbuilder/assistant-loan.glade:32
msgid "Whole Loan"
msgstr "Visa paskola"

#: gnucash/gtkbuilder/assistant-loan.glade:46
#: gnucash/gtkbuilder/assistant-loan.glade:160
msgid "Interest Rate"
msgstr "Palūkanų norma"

#: gnucash/gtkbuilder/assistant-loan.glade:49
msgid "APR (Compounded Daily)"
msgstr "Metinė procentinė norma (procentų procentai kas dieną)"

#: gnucash/gtkbuilder/assistant-loan.glade:52
msgid "APR (Compounded Weekly)"
msgstr "Metinė procentinė norma (procentų procentai kas savaitę)"

#: gnucash/gtkbuilder/assistant-loan.glade:55
msgid "APR (Compounded Monthly)"
msgstr "Metinė procentinė norma (procentų procentai kas mėnesį)"

#: gnucash/gtkbuilder/assistant-loan.glade:58
msgid "APR (Compounded Quarterly)"
msgstr "Metinė procentinė norma (procentų procentai kas ketvirtį)"

#: gnucash/gtkbuilder/assistant-loan.glade:61
msgid "APR (Compounded Annually)"
msgstr "Metinė procentinė norma (procentų procentai kas metus)"

#: gnucash/gtkbuilder/assistant-loan.glade:72
msgid "Fixed Rate"
msgstr "Fiksuota norma"

#: gnucash/gtkbuilder/assistant-loan.glade:75
msgid "3/1 Year ARM"
msgstr "Kintanti norma po 3 metų"

#: gnucash/gtkbuilder/assistant-loan.glade:78
msgid "5/1 Year ARM"
msgstr "Kintanti norma po 5 metų"

#: gnucash/gtkbuilder/assistant-loan.glade:81
msgid "7/1 Year ARM"
msgstr "Kintanti norma po 7 metų"

#: gnucash/gtkbuilder/assistant-loan.glade:84
msgid "10/1 Year ARM"
msgstr "Kintanti norma po 10 metų"

#: gnucash/gtkbuilder/assistant-loan.glade:113
msgid ""
"This is a step-by-step method for creating a loan repayment within GnuCash. "
"In this assistant, you can input the details of your loan and its repayment "
"along with the details of its payback. Using that information, the "
"appropriate Scheduled Transactions will be created.\n"
"\n"
"If you make a mistake or want to make changes later, you can edit the "
"created Scheduled Transactions directly."
msgstr ""
"Tai pažingsninis metodas paskolos grąžinimo nustatymams GnuCash programoje "
"sukurti. Šiame pagelbiklyje galite įvesti jūsų paskolos ir jos grąžinimo "
"parametrus ir pateikti informaciją apie jos grąžinimą. Naudojant šią "
"informaciją bus sukurtos atitinkamos planinės operacijos.\n"
"\n"
"Jei padarysite klaidą ar norėsite atlikti pakeitimų vėliau, galėsite "
"tiesiogiai redaguoti sukurtas planines operacijas."

#: gnucash/gtkbuilder/assistant-loan.glade:120
msgid "Loan / Mortgage Repayment Setup"
msgstr "Paskolos / hipotekos grąžinimo nustatymas"

#: gnucash/gtkbuilder/assistant-loan.glade:136
msgid ""
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
msgstr ""
"Įveskite paskolos informaciją, mažiausiai įveskite paskolos sąskaitą ir "
"sumą.\n"

#: gnucash/gtkbuilder/assistant-loan.glade:173
#: gnucash/gtkbuilder/assistant-loan.glade:1175
#: gnucash/gtkbuilder/dialog-preferences.glade:363
#: gnucash/gtkbuilder/dialog-sx.glade:261
#: gnucash/gtkbuilder/gnc-frequency.glade:604
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:346
#: gnucash/report/reports/example/average-balance.scm:40
#: gnucash/report/reports/example/daily-reports.scm:52
#: gnucash/report/reports/standard/account-piecharts.scm:65
#: gnucash/report/reports/standard/account-summary.scm:79
#: gnucash/report/reports/standard/balance-forecast.scm:40
#: gnucash/report/reports/standard/balsheet-pnl.scm:59
#: gnucash/report/reports/standard/cashflow-barchart.scm:55
#: gnucash/report/reports/standard/cash-flow.scm:42
#: gnucash/report/reports/standard/category-barchart.scm:69
#: gnucash/report/reports/standard/equity-statement.scm:65
#: gnucash/report/reports/standard/income-statement.scm:58
#: gnucash/report/reports/standard/lot-viewer.scm:35
#: gnucash/report/reports/standard/net-charts.scm:39
#: gnucash/report/reports/standard/price-scatter.scm:36
#: gnucash/report/trep-engine.scm:95
msgid "Start Date"
msgstr "Pradžios data"

#: gnucash/gtkbuilder/assistant-loan.glade:186
msgid "Length"
msgstr "Trukmė"

#: gnucash/gtkbuilder/assistant-loan.glade:212
msgid "Loan Account"
msgstr "Paskolos sąskaita"

#: gnucash/gtkbuilder/assistant-loan.glade:227
msgid ""
"Enter the number of months still to be paid off. This determines both the "
"remaining principle and the duration of the scheduled transaction."
msgstr ""

#: gnucash/gtkbuilder/assistant-loan.glade:296
msgid "Months Remaining"
msgstr "Liko mėnesių"

#: gnucash/gtkbuilder/assistant-loan.glade:348
msgid ""
"Enter the annual interest rate in percent. Accepts values from 0.001 - 100. "
"The Mortgage Assistant does not support zero-interest loans."
msgstr ""

#: gnucash/gtkbuilder/assistant-loan.glade:367
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
#: gnucash/report/reports/standard/invoice.scm:108
msgid "%"
msgstr "%"

#: gnucash/gtkbuilder/assistant-loan.glade:398
msgid "Interest Rate Change Frequency"
msgstr "Palūkanų normos keitimo dažnumas"

#: gnucash/gtkbuilder/assistant-loan.glade:444
msgid "Loan Details"
msgstr "Paskolos informacija"

#: gnucash/gtkbuilder/assistant-loan.glade:459
msgid ""
"\n"
"Do you utilise an escrow account, if so an account must be specified..."
msgstr ""
"\n"
"Ar naudojate sąlyginio įsipareigojimo sąskaitą? Jei taip, turite nurodyti "
"sąskaitą..."

#: gnucash/gtkbuilder/assistant-loan.glade:479
msgid "... utilize an escrow account for payments?"
msgstr "... naudojate sąlyginio įsipareigojimo sąskaitą mokėjimams?"

#: gnucash/gtkbuilder/assistant-loan.glade:504
msgid "Escrow Account"
msgstr "Sąlyginio įsipareigojimo sąskaita"

#: gnucash/gtkbuilder/assistant-loan.glade:540
msgid "Loan Repayment Options"
msgstr "Paskolos grąžinimo nustatymai"

#: gnucash/gtkbuilder/assistant-loan.glade:553
msgid ""
"\n"
"All accounts must have valid entries to continue.\n"
msgstr ""
"\n"
"Visos sąskaitos privalo turėti teisingus įrašus, kad būtų galima tęsti.\n"

#: gnucash/gtkbuilder/assistant-loan.glade:591
msgid "Principal To"
msgstr "Pagrindinė suma į"

#: gnucash/gtkbuilder/assistant-loan.glade:630
msgid "Interest To"
msgstr "Palūkanos į"

#: gnucash/gtkbuilder/assistant-loan.glade:683
msgid "Repayment Frequency"
msgstr "Grąžinimo dažnumas"

#: gnucash/gtkbuilder/assistant-loan.glade:718
msgid "Loan Repayment"
msgstr "Paskolos grąžinimas"

#: gnucash/gtkbuilder/assistant-loan.glade:731
msgid ""
"\n"
"All enabled option pages must contain valid entries to continue.\n"
msgstr ""
"\n"
"Visos įjungtos parinktys privalo turėti teisingus įrašus, kad būtų galima "
"tęsti.\n"

#: gnucash/gtkbuilder/assistant-loan.glade:803
msgid "Payment To (Escrow)"
msgstr "Mokėjimas į (sąlyginis įsipareigojimas)"

#: gnucash/gtkbuilder/assistant-loan.glade:816
msgid "Payment From (Escrow)"
msgstr "Mokėjimas iš (sąlyginis įsipareigojimas)"

#: gnucash/gtkbuilder/assistant-loan.glade:839
msgid "Specify Source Account"
msgstr "Nurodyti šaltinio sąskaitą"

#: gnucash/gtkbuilder/assistant-loan.glade:854
msgid "Use Escrow Account"
msgstr "Naudoti sąlyginio įsipareigojimo sąskaitą"

#: gnucash/gtkbuilder/assistant-loan.glade:945
msgid "Part of Payment Transaction"
msgstr "Mokėjimo operacijos dalis"

#: gnucash/gtkbuilder/assistant-loan.glade:1008
msgid "Payment Frequency"
msgstr "Mokėjimo dažnumas"

#: gnucash/gtkbuilder/assistant-loan.glade:1034
msgid "Previous Option"
msgstr "Ankstesnė parinktis"

#: gnucash/gtkbuilder/assistant-loan.glade:1048
msgid "Next Option"
msgstr "Kita parinktis"

#: gnucash/gtkbuilder/assistant-loan.glade:1070
msgid "Loan Payment"
msgstr "Paskolos įmoka"

#: gnucash/gtkbuilder/assistant-loan.glade:1083
msgid ""
"\n"
"Review the details below and if correct press Apply to create the schedule."
msgstr ""
"\n"
"Peržiūrėkite informaciją žemiau. Jei teisinga, spauskite „Pritaikyti“ planui "
"sukurti."

#: gnucash/gtkbuilder/assistant-loan.glade:1111
#, fuzzy
msgid "Range"
msgstr "Intervalas: "

#: gnucash/gtkbuilder/assistant-loan.glade:1187
#: gnucash/gtkbuilder/dialog-preferences.glade:378
#: gnucash/gtkbuilder/dialog-sx.glade:333
#: gnucash/report/reports/example/average-balance.scm:41
#: gnucash/report/reports/example/daily-reports.scm:53
#: gnucash/report/reports/standard/account-piecharts.scm:66
#: gnucash/report/reports/standard/account-summary.scm:80
#: gnucash/report/reports/standard/balance-forecast.scm:41
#: gnucash/report/reports/standard/balsheet-pnl.scm:60
#: gnucash/report/reports/standard/cashflow-barchart.scm:56
#: gnucash/report/reports/standard/cash-flow.scm:43
#: gnucash/report/reports/standard/category-barchart.scm:70
#: gnucash/report/reports/standard/equity-statement.scm:66
#: gnucash/report/reports/standard/income-statement.scm:59
#: gnucash/report/reports/standard/lot-viewer.scm:36
#: gnucash/report/reports/standard/net-charts.scm:40
#: gnucash/report/reports/standard/price-scatter.scm:37
#: gnucash/report/trep-engine.scm:96
msgid "End Date"
msgstr "Pabaigos data"

#: gnucash/gtkbuilder/assistant-loan.glade:1243
msgid "Loan Review"
msgstr "Paskolos apžvalga"

#: gnucash/gtkbuilder/assistant-loan.glade:1251
msgid "Schedule added successfully."
msgstr "Planas sėkmingai pridėtas."

#: gnucash/gtkbuilder/assistant-loan.glade:1257
msgid "Loan Summary"
msgstr "Paskolos suvestinė"

#: gnucash/gtkbuilder/assistant-qif-import.glade:12
#: gnucash/gtkbuilder/assistant-qif-import.glade:23
#: gnucash/gtkbuilder/dialog-report.glade:714
msgid "Dummy"
msgstr "Fiktyvus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:30
msgid "QIF Import Assistant"
msgstr "QIF importo pagelbiklis"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:54
#, fuzzy
msgid ""
"GnuCash can import financial data from QIF (Quicken Interchange Format) "
"files written by Quicken/QuickBooks, MS Money, Moneydance, and many other "
"programs.\n"
"\n"
"The import process has several steps. Your GnuCash accounts will not be "
"changed until you click \"Apply\" at the end of the process.\n"
"\n"
"Click \"Next\" to start loading your QIF data, or \"Cancel\" to abort the "
"process."
msgstr ""
"GnuCash gali importuoti finansinius duomenis iš QIF (Quicken apsikeitimo "
"formatas) failų įrašytų su Quicken/QuickBooks, MS Money, Moneydance ir "
"daugeliu kitų programų.\n"
"\n"
"Importo procesas susideda iš kelių žingsnių. GnuCash sąskaitos nebus "
"pakeistos, kol nepaspausite „Pritaikyti“ proceso pabaigoje.\n"
"\n"
"Spauskite „Pirmyn“ QIF duomenų įkėlimui pradėti, arba „Atsisakyti“ procesui "
"nutraukti."

#: gnucash/gtkbuilder/assistant-qif-import.glade:63
msgid "Import QIF files"
msgstr "Importuoti QIF failus"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:78
#, fuzzy
msgid ""
"Please select a file to load. When you click \"Next\", the file will be "
"loaded and analyzed. You may need to answer some questions about the "
"account(s) in the file.\n"
"\n"
"You will have the opportunity to load as many files as you wish, so don't "
"worry if your data is in multiple files.\n"
msgstr ""
"Pasirinkite failą įkėlimui. Kai paspausite „Pirmyn“, failas bus įkeltas ir "
"išanalizuotas. Gali reikėti atsakyti keletą klausimų apie sąskaitas faile.\n"
"\n"
"Turėsite galimybę įkelti tiek failų, kiek norėsite, todėl nesijaudinkite, "
"jei duomenys yra keliuose failuose.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:114
msgid "_Select..."
msgstr "_Pasirinkti..."

#: gnucash/gtkbuilder/assistant-qif-import.glade:137
msgid "Select a QIF file to load"
msgstr "Pasirinkite QIF failą įkėlimui"

#: gnucash/gtkbuilder/assistant-qif-import.glade:213
#, fuzzy
msgid "_Start"
msgstr "Pradžia:"

#: gnucash/gtkbuilder/assistant-qif-import.glade:283
msgid "Load QIF files"
msgstr "Įkelti QIF failus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:297
msgid ""
"The QIF file format does not specify which order the day, month, and year "
"components of a date are printed. In most cases, it is possible to "
"automatically determine which format is in use in a particular file. "
"However, in the file you have just imported there exist more than one "
"possible format that fits the data.\n"
"\n"
"Please select a date format for the file. QIF files created by European "
"software are likely to be in \"d-m-y\" or day-month-year format, where US "
"QIF files are likely to be \"m-d-y\" or month-day-year.\n"
msgstr ""

#: gnucash/gtkbuilder/assistant-qif-import.glade:332
#: gnucash/gtkbuilder/assistant-qif-import.glade:417
msgid "Click \"Back\" to cancel the loading of this file and choose another."
msgstr ""
"Spauskite „Atgal“, kad atšauktumėte šio failo įkėlimą ir pasirinktumėte kitą."

#: gnucash/gtkbuilder/assistant-qif-import.glade:345
msgid "Set a date format for this QIF file"
msgstr "Nustatyti datos formatą šiam QIF failui"

#: gnucash/gtkbuilder/assistant-qif-import.glade:359
msgid ""
"The QIF file that you just loaded appears to contain transactions for just "
"one account, but the file does not specify a name for that account.\n"
"\n"
"Please enter a name for the account. If the file was exported from another "
"accounting program, you should use the same account name that was used in "
"that program.\n"
msgstr ""
"Panašu, kad QIF failas, kurį ką tik įkėlėte, turi tik vienos sąskaitos "
"operacijas, bet faile nenurodytas šios sąskaitos pavadinimas.\n"
"\n"
"Įveskite sąskaitos pavadinimą. Jei failas eksportuotas iš kitos buhalterinės "
"programos, turėtumėte naudoti tą patį sąskaitos pavadinimą, kuris naudotas "
"toje programoje.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:380
msgid "Account name"
msgstr "Sąskaitos pavadinimas"

#: gnucash/gtkbuilder/assistant-qif-import.glade:429
msgid "Set the default QIF account name"
msgstr "Nustatyti numatytąjį QIF sąskaitos pavadinimą"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:468
#, fuzzy
msgid ""
"Click \"Load another file\" if you have more data to import at this time. Do "
"this if you have saved your accounts to separate QIF files.\n"
"\n"
"Click \"Next\" to finish loading files and move to the next step of the QIF "
"import process."
msgstr ""
"Spauskite „Įkelti kitą failą“, jei šiuo metu turite daugiau duomenų "
"importui. Taip darykite, jei išsaugojote sąskaitas į atskirus QIF failus.\n"
"\n"
"Spauskite „Pirmyn“ failų įkėlimui užbaigti ir perėjimui į kitą QIF importo "
"proceso žingsnį. "

#: gnucash/gtkbuilder/assistant-qif-import.glade:487
msgid "_Unload selected file"
msgstr "_Iškelti pasirinktą failą"

#: gnucash/gtkbuilder/assistant-qif-import.glade:502
msgid "_Load another file"
msgstr "Į_kelti kitą failą"

#: gnucash/gtkbuilder/assistant-qif-import.glade:524
msgid "QIF files you have loaded"
msgstr "QIF failai, kuriuos įkėlėte"

#: gnucash/gtkbuilder/assistant-qif-import.glade:539
msgid ""
"On the next page, the accounts in your QIF files and any stocks or mutual "
"funds you own will be matched with GnuCash accounts. If a GnuCash account "
"already exists with the same name, or a similar name and compatible type, "
"that account will be used as a match; otherwise, GnuCash will create a new "
"account with the same name and type as the QIF account. If you do not like "
"the suggested GnuCash account, double-click to change it.\n"
"\n"
"Note that GnuCash will be creating many accounts that did not exist on your "
"other personal finance program, including a separate account for each stock "
"you own, separate accounts for the brokerage commissions, special \"Equity\" "
"accounts (subaccounts of Retained Earnings, by default) which are the source "
"of your opening balances, etc. All of these accounts will appear on the next "
"page so you can change them if you want to, but it is safe to leave them "
"alone.\n"
msgstr ""

#: gnucash/gtkbuilder/assistant-qif-import.glade:553
msgid "Accounts and stock holdings"
msgstr ""

#: gnucash/gtkbuilder/assistant-qif-import.glade:567
#: gnucash/gtkbuilder/assistant-qif-import.glade:699
#: gnucash/gtkbuilder/assistant-qif-import.glade:829
#, fuzzy
msgid "_Select the matchings you want to change"
msgstr "Pasirinkite sąskaitas palyginimui"

#: gnucash/gtkbuilder/assistant-qif-import.glade:608
#: gnucash/gtkbuilder/assistant-qif-import.glade:740
#: gnucash/gtkbuilder/assistant-qif-import.glade:870
#, fuzzy
msgid "Matchings selected"
msgstr "Nepasirinktos jokios sąskaitos"

#: gnucash/gtkbuilder/assistant-qif-import.glade:656
msgid "Match QIF accounts with GnuCash accounts"
msgstr ""

#: gnucash/gtkbuilder/assistant-qif-import.glade:670
msgid ""
"GnuCash uses separate Income and Expense accounts rather than categories to "
"classify your transactions. Each of the categories in your QIF file will be "
"converted to a GnuCash account.\n"
"\n"
"On the next page, you will have an opportunity to look at the suggested "
"matches between QIF categories and GnuCash accounts. You may change matches "
"that you do not like by double-clicking on the line containing the category "
"name.\n"
"\n"
"If you change your mind later, you can reorganize the account structure "
"safely within GnuCash."
msgstr ""

#: gnucash/gtkbuilder/assistant-qif-import.glade:685
msgid "Income and Expense categories"
msgstr "Pajamų ir sąnaudų kategorijos"

#: gnucash/gtkbuilder/assistant-qif-import.glade:788
msgid "Match QIF categories with GnuCash accounts"
msgstr ""

#: gnucash/gtkbuilder/assistant-qif-import.glade:802
#, fuzzy
#| msgid ""
#| "QIF files downloaded from banks and other financial institutions may not "
#| "have information about Accounts and Categories which would allow them to "
#| "be correctly assigned to GnuCash accounts.\n"
#| "\n"
#| "In the following page, you will see the text that appears in the Payee "
#| "and Memo fields of transactions with no QIF Account or Category. By "
#| "default these transactions are assigned to the 'Unspecified' account in "
#| "GnuCash. If you select a different account, it will be remembered for "
#| "future QIF files. "
msgid ""
"QIF files downloaded from banks and other financial institutions may not "
"have information about Accounts and Categories which would allow them to be "
"correctly assigned to GnuCash accounts.\n"
"\n"
"In the following page, you will see the text that appears in the Payee and "
"Memo fields of transactions with no QIF Account or Category. By default "
"these transactions are assigned to the 'Unspecified' account in GnuCash. If "
"you select a different account, it will be remembered for future QIF files."
msgstr ""
"QIF failai, atsiųsti iš bankų ir kitų finansinių institucijų, gali neturėti "
"informacijos apie sąskaitas ir kategorijas, kuri leistų juos teisingai "
"priskirti GnuCash sąskaitoms.\n"
"\n"
"Kitame puslapyje pamatysite tekstą, kuris rodomas operacijų, be QIF "
"sąskaitos ar kategorijos, gavėjo ir užrašo laukuose. Numatytasis veiksmas – "
"priskirti į GnuCash sąskaitą „Neapibrėžta“. Jei pasirinksite kitą sąskaitą, "
"ji bus įsiminta ateityje naudojamiems QIF failams."

#: gnucash/gtkbuilder/assistant-qif-import.glade:815
msgid "Payees and memos"
msgstr "Gavėjai ir užrašai"

#: gnucash/gtkbuilder/assistant-qif-import.glade:918
msgid "Match payees/memos to GnuCash accounts"
msgstr "Ieškoti gavėjų/užrašų GnuCash sąskaitose"

#: gnucash/gtkbuilder/assistant-qif-import.glade:932
msgid ""
"The QIF importer cannot currently handle multi-currency QIF files. All the "
"accounts you are importing must be denominated in the same currency.\n"
msgstr ""

#: gnucash/gtkbuilder/assistant-qif-import.glade:947
msgid "_Select the currency to use for all imported transactions:"
msgstr ""
"_Pasirinkite valiutą, kuri bus naudojama visoms importuotoms operacijoms:"

#: gnucash/gtkbuilder/assistant-qif-import.glade:990
msgid ""
"Since you are creating a new file, you will next see a dialog for setting "
"book options. These can affect how GnuCash imports transactions. If you come "
"back to this page without cancelling and starting over, the dialog for "
"setting book options will not be shown a second time when you go forward. "
"You can access it directly from the menu via File->Properties."
msgstr ""
"Kadangi kuriate naują failą, pamatysite dialogo langą knygos parinktims "
"nustatyti. Tai gali įtakoti, kaip GnuCash importuos operacijas. Jei grįšite "
"į šį puslapį neatsisakę ir nepradėję iš naujo, knygos parinkčių dialogo "
"langas nebus parodytas antrą kartą, kai eisite pirmyn. Galite pasiekti jį "
"tiesiai per meniu Failas->Savybės."

#: gnucash/gtkbuilder/assistant-qif-import.glade:1001
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2642
msgid "Choose the QIF file currency and select Book Options"
msgstr "Pasirinkite QIF failo valiutą ir pažymėkite knygos parinktis"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1022
#, fuzzy
msgid ""
"Below you are asked to provide information about stocks, mutual funds, and "
"other investments that appear in the QIF file(s) you are importing. GnuCash "
"needs some additional details about these investments that the QIF format "
"does not provide.\n"
"\n"
"Each stock, mutual fund, or other investment must have a name and an "
"abbreviation, such as a stock symbol. Because some unrelated investments "
"have the same abbreviation, you also need to indicate what type of "
"abbreviation you have entered. For example, you could select the exchange "
"that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment "
"type.\n"
"\n"
"If you don't see your exchange listed, or none of the available choices are "
"appropriate, you can enter a new one."
msgstr ""
"Kituose puslapiuose bus paprašyta pateikti informaciją apie akcijas, "
"investicinius fondus ir kitas investicijas, kurios yra importuojamuose QIF "
"failuose. GnuCash reikia papildomos informacijos apie šias investicijas, "
"kurios QIF formatas nepateikia.\n"
"\n"
"Kiekviena akcija, investicinis fondas ar kita investicija privalo turėti "
"pavadinimą ir trumpinį, pavyzdžiui, akcijų simbolį. Taip pat reikia nurodyti "
"kokio tipo trumpinį įvedėte, nes tam tikros nesusijusios investicijos turi "
"tą patį trumpinį. Pavyzdžiui, galite pasirinkti biržą, kuri priskyrė simbolį "
"(NASDAQ, NYSE, ir pan.), arba pasirinkti investicijos tipą.\n"
"\n"
"Jei nematote biržos sąraše, ar nė vienas iš galimų pasirinkimų nėra "
"tinkamas, galite įvesti naują."

#: gnucash/gtkbuilder/assistant-qif-import.glade:1040
#, fuzzy
msgid "Enter Information about..."
msgstr "Įveskite informaciją apie"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1066
#, fuzzy
msgid "All fields must be complete to continue..."
msgstr ""
"\n"
"Visos sąskaitos privalo turėti teisingus įrašus, kad būtų galima tęsti.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1083
msgid "Tradable commodities"
msgstr "Prekiaujamos prekės"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1159
msgid "_Start Import"
msgstr "_Pradėti importą"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1174
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1733
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2986
msgid "P_ause"
msgstr ""

#: gnucash/gtkbuilder/assistant-qif-import.glade:1229
#: gnucash/gtkbuilder/dialog-account-picker.glade:21
msgid "QIF Import"
msgstr "QIF importas"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:1243
#, fuzzy
msgid ""
"\n"
"If you are importing a QIF file from a bank or other financial institution, "
"some of the transactions may already exist in your GnuCash accounts. To "
"avoid duplication, GnuCash has tried to identify matches and needs your help "
"to review them.\n"
"\n"
"On the next page you will be shown a list of imported transactions. As you "
"select each one, a list of possible matches will be shown below it. If you "
"find a correct match, click on it. Your selection will be confirmed by a "
"check mark in the \"Match?\" column.\n"
"\n"
"Click \"Next\" to review the possible matches."
msgstr ""
"\n"
"Jei importuojate QIF failą iš banko ar kitos finansinės institucijos, kai "
"kurios operacijos jau gali egzistuoti GnuCash sąskaitose. Dublikatams "
"išvengti GnuCash pamėgino atpažinti atitikmenis ir dabar reikia pagalbos "
"jiems apžvelgti.\n"
"\n"
"Kitame puslapyje bus parodytas importuotų operacijų sąrašas. Pasirenkant "
"kiekvieną operaciją apačioje bus parodytas galimų atitikmenų sąrašas. Jei "
"randate teisingą atitikmenį, spauskite ant jo. Pasirinkimas bus patvirtintas "
"varnele stulpelyje „Atitinka?“.\n"
"\n"
"Spauskite „Pirmyn“ galimiems atitikmenims apžvelgti."

#: gnucash/gtkbuilder/assistant-qif-import.glade:1259
msgid "Match existing transactions"
msgstr ""

#: gnucash/gtkbuilder/assistant-qif-import.glade:1302
msgid "_Imported transactions needing review"
msgstr "_Importuotos operacijos, kurias reikia peržvelgti"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1341
msgid "_Possible matches for the selected transaction"
msgstr "_Galimi atitikmenys pasirinktai operacijai"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1362
msgid "Select possible duplicates"
msgstr "Pasirinkite galimus dublikatus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1370
msgid ""
"Click \"Apply\" to import data from the staging area and update your GnuCash "
"accounts. The account and category matching information you have entered "
"will be saved and used for defaults the next time you use the QIF import "
"facility.\n"
"\n"
"Click \"Back\" to review your account and category matchings, to change "
"currency and security settings for new accounts, or to add more files to the "
"staging area.\n"
"\n"
"Click \"Cancel\" to abort the QIF import process."
msgstr ""
"Spauskite „Pritaikyti“ duomenims iš darbinės srities importuoti ir GnuCash "
"sąskaitoms atnaujinti. Sąskaitų ir kategorijų atitikmenų informacija, kurią "
"įvedėte, bus išsaugota ir panaudota kaip numatytoji, kai kitą kartą "
"naudosite QIF importavimo priemonę.\n"
"\n"
"Spauskite „Atgal“ sąskaitų ir kategorijų atitikmenims peržvelgti, pakeisti "
"valiutų ir vertybinių popierių nustatymus naujoms sąskaitos, ar pridėti "
"daugiau failų į darbinę sritį.\n"
"\n"
"Spauskite „Atsisakyti“ QIF importo procesui nutraukti."

#: gnucash/gtkbuilder/assistant-qif-import.glade:1379
msgid "Update your GnuCash accounts"
msgstr "Atnaujinti GnuCash sąskaitas"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1387
msgid "Summary Text"
msgstr "Suvestinės tekstas"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1392
msgid "Qif Import Summary"
msgstr "Qif importo suvestinė"

#: gnucash/gtkbuilder/assistant-stock-split.glade:9
#: gnucash/gtkbuilder/assistant-stock-split.glade:37
msgid "Stock Split Assistant"
msgstr "Akcijų skaidymo pagelbiklis"

#: gnucash/gtkbuilder/assistant-stock-split.glade:31
msgid "This assistant will help you record a stock split or stock merger.\n"
msgstr "Šis pagelbiklis padės įvykdyti akcijų skaidymą ar jungimą.\n"

#: gnucash/gtkbuilder/assistant-stock-split.glade:53
msgid ""
"Select the account for which you want to record a stock split or merger."
msgstr "Pasirinkite sąskaitą kuriai norite įrašyti akcijų skaidymą ar jungimą."

#: gnucash/gtkbuilder/assistant-stock-split.glade:86
msgid "Stock Split Account"
msgstr "Akcijų skaidymo sąskaita"

#: gnucash/gtkbuilder/assistant-stock-split.glade:101
msgid ""
"Enter the date and the number of shares you gained or lost from the stock "
"split or merger. For stock mergers (negative splits) use a negative value "
"for the share distribution. You can also enter a description of the "
"transaction, or accept the default one."
msgstr ""
"Įveskite datą ir akcijų skaičių, kurį gavote ar praradote dėl akcijų "
"skaidymo ar jungimo. Akcijų jungimui (neigiamas skaidymas) naudokite "
"neigiamą reikšmę akcijų paskirstymui. Taip pat galite įvesti operacijos "
"aprašą, ar priimti numatytąjį."

#: gnucash/gtkbuilder/assistant-stock-split.glade:151
msgid "Desc_ription"
msgstr "_Aprašas"

#: gnucash/gtkbuilder/assistant-stock-split.glade:166
msgid "Stock Split"
msgstr "Akcijų skaidymas"

#: gnucash/gtkbuilder/assistant-stock-split.glade:189
msgid ""
"If you want to record a stock price for the split, enter it below. You may "
"safely leave it blank."
msgstr ""
"Jei norite įrašyti akcijų kainą po skaidymo, įveskite žemiau. Galite saugiai "
"palikti nepildytą."

#: gnucash/gtkbuilder/assistant-stock-split.glade:205
msgid "New _Price"
msgstr "_Nauja kaina"

#: gnucash/gtkbuilder/assistant-stock-split.glade:219
msgid "Currenc_y"
msgstr "_Valiuta"

#: gnucash/gtkbuilder/assistant-stock-split.glade:249
msgid "Stock Split Details"
msgstr "Akcijų skaidymo išsami informacija"

#: gnucash/gtkbuilder/assistant-stock-split.glade:265
#, fuzzy
msgid ""
"If you received a cash disbursement as a result of the stock split, enter "
"the details of that payment here. Otherwise, just click \"Next\"."
msgstr ""
"Jei gavote piniginę išmoką dėl akcijų skaidymo, įveskite mokėjimo "
"informaciją čia. Kitu atveju tiesiog spauskite „Pirmyn“."

#: gnucash/gtkbuilder/assistant-stock-split.glade:286
#: gnucash/import-export/aqb/dialog-ab.glade:1212
#, fuzzy
msgid "_Amount"
msgstr "_Suma:"

#: gnucash/gtkbuilder/assistant-stock-split.glade:300
#: gnucash/gtkbuilder/dialog-print-check.glade:1129
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:958
msgid "_Memo"
msgstr "_Užrašas"

#. Default memo text for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:316
msgid "Cash in lieu"
msgstr "Pinigai vietoje akcijų"

#: gnucash/gtkbuilder/assistant-stock-split.glade:352
msgid "<b>_Income Account</b>"
msgstr "<b>_Pajamų sąskaita</b>"

#: gnucash/gtkbuilder/assistant-stock-split.glade:365
msgid "<b>A_sset Account</b>"
msgstr "<b>_Turto sąskaita</b>"

#. Dialog title for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:409
msgid "Cash In Lieu"
msgstr "Pinigai vietoje akcijų"

#: gnucash/gtkbuilder/assistant-stock-split.glade:419
#, fuzzy
msgid ""
"If you are finished creating the stock split or merger, press \"Apply\". You "
"may also press \"Back\" to review your choices, or \"Cancel\" to quit "
"without making any changes."
msgstr ""
"Jei baigėte kurti akcijų skaidymą ar jungimą, spauskite „Pritaikyti“. Taip "
"pat galite spausti „Atgal“ pasirinkimams peržiūrėti arba „Atsisakyti“, jei "
"norite išeiti be pakeitimų."

#: gnucash/gtkbuilder/assistant-stock-split.glade:424
msgid "Stock Split Finish"
msgstr "Akcijų skaidymo pabaiga"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:25
msgid "Introduction placeholder"
msgstr ""

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:30
msgid "Title placeholder"
msgstr ""

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:55
msgid "_Edit list of encodings"
msgstr "_Redaguoti koduočių sąrašą"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:78
msgid "Default encoding"
msgstr "Numatytoji koduotė"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:148
msgid "Convert the file"
msgstr "Konvertuoti failą"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:157
msgid "finish placeholder"
msgstr ""

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:162
msgid "Finish GnuCash Datafile Import"
msgstr "Baigti GnuCash duomenų failo importą"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:184
msgid "Edit the list of encodings"
msgstr "Redaguoti koduočių sąrašą"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:260
msgid "<b>S_ystem input encodings</b>"
msgstr "<b>_Sistemos įvesties koduotės</b>"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:346
msgid "<b>_Custom encoding</b>"
msgstr "<b>_Kita koduotė</b>"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:429
msgid "<b>_Selected encodings</b>"
msgstr "<b>_Pasirinktos koduotės</b>"

#: gnucash/gtkbuilder/business-prefs.glade:42
#: gnucash/gtkbuilder/dialog-account-picker.glade:8
#: gnucash/gtkbuilder/dialog-sx.glade:499
msgid "Preferences"
msgstr "Nuostatos"

#. Preferences Dialog, General Tab
#: gnucash/gtkbuilder/business-prefs.glade:55
#: gnucash/gtkbuilder/dialog-account.glade:1672
#: gnucash/gtkbuilder/dialog-preferences.glade:1391
#: gnucash/gtkbuilder/dialog-preferences.glade:2022
#: gnucash/gtkbuilder/dialog-preferences.glade:2079
#: gnucash/report/report-core.scm:158
#: gnucash/report/reports/standard/equity-statement.scm:108
#: gnucash/report/reports/standard/equity-statement.scm:112
#: gnucash/report/reports/standard/register.scm:347
#: gnucash/report/reports/standard/trial-balance.scm:185
#: gnucash/report/reports/standard/trial-balance.scm:189
#: gnucash/report/reports/standard/view-column.scm:50
#: gnucash/report/reports/standard/view-column.scm:76
#: gnucash/report/stylesheets/css.scm:118
#: gnucash/report/stylesheets/footer.scm:54
#: gnucash/report/stylesheets/footer.scm:61
#: gnucash/report/stylesheets/footer.scm:68
#: gnucash/report/stylesheets/footer.scm:75
#: gnucash/report/stylesheets/footer.scm:82
#: gnucash/report/stylesheets/head-or-tail.scm:52
#: gnucash/report/stylesheets/head-or-tail.scm:58
#: gnucash/report/stylesheets/head-or-tail.scm:64
#: gnucash/report/stylesheets/head-or-tail.scm:70
#: gnucash/report/stylesheets/head-or-tail.scm:76
#: gnucash/report/stylesheets/head-or-tail.scm:82
#: gnucash/report/stylesheets/head-or-tail.scm:88
#: gnucash/report/stylesheets/head-or-tail.scm:94
#: gnucash/report/stylesheets/head-or-tail.scm:101
#: gnucash/report/stylesheets/head-or-tail.scm:107
#: gnucash/report/stylesheets/head-or-tail.scm:113
#: gnucash/report/stylesheets/head-or-tail.scm:119
#: gnucash/report/stylesheets/head-or-tail.scm:125
#: gnucash/report/stylesheets/head-or-tail.scm:131
#: gnucash/report/stylesheets/plain.scm:46
#: gnucash/report/stylesheets/plain.scm:52
#: gnucash/report/stylesheets/plain.scm:57
msgid "General"
msgstr "Bendros"

#: gnucash/gtkbuilder/business-prefs.glade:67
msgid "Enable extra _buttons"
msgstr "Rodyti papildomus _mygtukus"

#: gnucash/gtkbuilder/business-prefs.glade:85
msgid "_Open in new window"
msgstr "_Atverti naujame lange"

#: gnucash/gtkbuilder/business-prefs.glade:91
msgid ""
"If checked, each invoice will be opened in its own top level window. If "
"clear, the invoice will be opened in the current window."
msgstr ""
"Jei pažymėta, kiekviena sąskaita faktūra bus atverta savo aukščiausiojo "
"lygio lange. Jei ne, sąskaita faktūra bus atverta dabartiniame lange."

#: gnucash/gtkbuilder/business-prefs.glade:103
msgid "_Accumulate splits on post"
msgstr "_Sumuoti skaidymus registravimo metu"

#: gnucash/gtkbuilder/business-prefs.glade:109
msgid ""
"Whether multiple entries in an invoice which transfer to the same account "
"should be accumulated into a single split by default. This setting can be "
"changed in the Post dialog."
msgstr ""
"Ar keli sąskaitos faktūros įrašai, kurie pervedami į tą pačią sąskaitą, "
"turėtų būti susumuoti į vieną skaidymą, jei nenurodyta kitaip. Ši nuostata "
"gali būti pakeista registravimo dialogo lange."

#: gnucash/gtkbuilder/business-prefs.glade:134
msgid "<b>Invoices</b>"
msgstr "<b>Sąskaitos faktūros</b>"

#: gnucash/gtkbuilder/business-prefs.glade:144
#, fuzzy
msgid "Not_ify when due"
msgstr "Pranešti, kada _apmokėtinos"

#: gnucash/gtkbuilder/business-prefs.glade:150
#: gnucash/gtkbuilder/business-prefs.glade:239
msgid "Whether to display the list of Bills Due at startup."
msgstr "Ar rodyti apmokėtinų gautų sąskaitų sąrašą paleidus."

#: gnucash/gtkbuilder/business-prefs.glade:165
msgid "Report for printing"
msgstr "Ataskaita spausdinimui"

#: gnucash/gtkbuilder/business-prefs.glade:174
msgid "_Tax included"
msgstr "Įskaičiuotas _mokestis"

#: gnucash/gtkbuilder/business-prefs.glade:180
msgid ""
"Whether tax is included by default in entries on Bills. This setting is "
"inherited by new customers and vendors."
msgstr ""
"Ar mokestis įskaičiuotas gautų faktūrų įrašuose. Šią nuostatą paveldi nauji "
"klientai ir tiekėjai."

#. See the tooltip "At post time..." for details.
#: gnucash/gtkbuilder/business-prefs.glade:192
#, fuzzy
msgid "_Process payments on posting"
msgstr "Automatiškai apmokėti re_gistruojant"

#: gnucash/gtkbuilder/business-prefs.glade:223
msgid "<b>Bills</b>"
msgstr "<b>Gautos sąskaitos</b>"

#: gnucash/gtkbuilder/business-prefs.glade:233
msgid "_Notify when due"
msgstr "Pranešti, kada _apmokėtinos"

#: gnucash/gtkbuilder/business-prefs.glade:251
msgid "Ta_x included"
msgstr "Įskaičiuotas _mokestis"

#: gnucash/gtkbuilder/business-prefs.glade:257
msgid ""
"Whether tax is included by default in entries on Invoices. This setting is "
"inherited by new customers and vendors."
msgstr ""
"Ar mokestis įskaičiuotas sąskaitų faktūrų įrašuose. Šią nuostatą paveldi "
"nauji klientai ir tiekėjai."

#. See the tooltip "At post time..." for details.
#: gnucash/gtkbuilder/business-prefs.glade:269
#, fuzzy
msgid "Pro_cess payments on posting"
msgstr "Automatiškai apmokėti re_gistruojant"

#: gnucash/gtkbuilder/business-prefs.glade:289
msgid "Days in ad_vance"
msgstr "_Prieš kiek dienų"

#: gnucash/gtkbuilder/business-prefs.glade:304
msgid "How many days in the future to warn about Bills coming due."
msgstr "Prieš kiek dienų įspėti apie apmokėtinas gautas sąskaitas."

#: gnucash/gtkbuilder/business-prefs.glade:341
#, fuzzy
msgid "How many days in the future to warn about Invoices coming due."
msgstr "Prieš kiek dienų įspėti apie apmokėtinas gautas sąskaitas."

#: gnucash/gtkbuilder/business-prefs.glade:354
msgid "_Days in advance"
msgstr "_Prieš kiek dienų"

#: gnucash/gtkbuilder/dialog-account.glade:7
#, fuzzy
msgid "Cascade Account Values"
msgstr "Sąskaitos spalva"

#: gnucash/gtkbuilder/dialog-account.glade:69
#, fuzzy
msgid "Enable Cascading Account Color"
msgstr "Sąskaitos spalva"

#: gnucash/gtkbuilder/dialog-account.glade:104
#, fuzzy
msgid "Enable Cascading Account Placeholder"
msgstr "Sąskaitos spalva"

#: gnucash/gtkbuilder/dialog-account.glade:129
#, fuzzy
msgid "Enable Cascading Account Hidden"
msgstr "Internetinės bankininkystės paskyros pavadinimas"

#: gnucash/gtkbuilder/dialog-account.glade:151
#, fuzzy
msgid "Enable the sections to Cascade"
msgstr "Pasirinkite sąskaitas palyginimui"

#: gnucash/gtkbuilder/dialog-account.glade:199
#: gnucash/gtkbuilder/dialog-account.glade:1330
#: gnucash/report/html-style-sheet.scm:259 gnucash/report/report-core.scm:293
#: gnucash/report/stylesheets/plain.scm:232
msgid "Default"
msgstr "Numatytoji"

#: gnucash/gtkbuilder/dialog-account.glade:221
msgid ""
"If any account has an existing color it will not be replaced unless the "
"following is ticked."
msgstr ""

#: gnucash/gtkbuilder/dialog-account.glade:232
#, fuzzy
msgid "Replace any existing account colors"
msgstr "Šalinama sąskaita „%s“"

#: gnucash/gtkbuilder/dialog-account.glade:364
msgid "Delete Account"
msgstr "Pašalinti sąskaitą"

#: gnucash/gtkbuilder/dialog-account.glade:449
msgid "<b>Sub-accounts</b>"
msgstr "<b>Antrinės sąskaitos</b>"

#: gnucash/gtkbuilder/dialog-account.glade:470
#, fuzzy
msgid "This account has a sub-account. What would you like to do with it?"
msgstr ""
"Ši sąskaita turi antrinių sąskaitų. Ką norėtumėte daryti su antrinėmis "
"sąskaitomis?"

#: gnucash/gtkbuilder/dialog-account.glade:481
msgid "_Move to"
msgstr "_Perkelti į"

#: gnucash/gtkbuilder/dialog-account.glade:499
#, fuzzy
msgid "Delete the _subaccount"
msgstr "Pašalinti visas _antrines sąskaitas"

#: gnucash/gtkbuilder/dialog-account.glade:574
#: gnucash/gtkbuilder/dialog-account.glade:692
msgid "M_ove to"
msgstr "P_erkelti į"

#: gnucash/gtkbuilder/dialog-account.glade:590
#: gnucash/gtkbuilder/dialog-account.glade:708
msgid "Delete all _transactions"
msgstr "Pašalinti visas _operacijas"

#: gnucash/gtkbuilder/dialog-account.glade:611
msgid ""
"This account contains transactions. What would you like to do with these "
"transactions?"
msgstr ""
"Ši sąskaita turi operacijų. Ką norėtumėte daryti su šiomis operacijomis?"

#: gnucash/gtkbuilder/dialog-account.glade:625
msgid "This account contains read-only transactions which may not be deleted."
msgstr "Ši sąskaita turi tik skaitymo operacijų, kurių negalima pašalinti."

#: gnucash/gtkbuilder/dialog-account.glade:674
msgid "<b>Sub-account Transactions</b>"
msgstr "<b>Antrinės sąskaitos operacijos</b>"

#: gnucash/gtkbuilder/dialog-account.glade:729
#, fuzzy
msgid ""
"You've said to delete the subaccount and it contains transactions. What "
"would you like to do with these transactions?"
msgstr ""
"Viena ar daugiau antrinių sąskaitų turi operacijų. Ką norėtumėte daryti su "
"šiomis operacijomis?"

#: gnucash/gtkbuilder/dialog-account.glade:743
msgid ""
"One or more sub-accounts contain read-only transactions which may not be "
"deleted."
msgstr ""
"Viena ar daugiau antrinių sąskaitų turi tik skaitymo operacijų, kurių "
"negalima pašalinti."

#: gnucash/gtkbuilder/dialog-account.glade:803
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8
#: gnucash/report/trep-engine.scm:69
msgid "Filter By..."
msgstr "Filtruoti pagal..."

#: gnucash/gtkbuilder/dialog-account.glade:924
msgid "_Default"
msgstr "_Numatytoji"

#: gnucash/gtkbuilder/dialog-account.glade:956
#: gnucash/report/reports/standard/account-summary.scm:117
msgid "Account Type"
msgstr "Sąskaitos tipas"

#: gnucash/gtkbuilder/dialog-account.glade:970
msgid "Show _hidden accounts"
msgstr "Rodyti pa_slėptas sąskaitas"

#: gnucash/gtkbuilder/dialog-account.glade:974
msgid "Show accounts which have the option \"Hidden\" checked."
msgstr "Rodyti sąskaitas, kurios pažymėtos kaip paslėptos."

#: gnucash/gtkbuilder/dialog-account.glade:988
#, fuzzy
msgid "Show _unused accounts"
msgstr "Rodyti pa_slėptas sąskaitas"

#: gnucash/gtkbuilder/dialog-account.glade:992
#, fuzzy
msgid "Show accounts which do not have any transactions."
msgstr "Sąskaita „%s“ neleidžia operacijų."

#: gnucash/gtkbuilder/dialog-account.glade:1006
msgid "Show _zero total accounts"
msgstr "Rodyti _nulinės vertės sąskaitas"

#: gnucash/gtkbuilder/dialog-account.glade:1010
msgid "Show accounts which have a zero total value."
msgstr "Rodyti sąskaitas, kurių bendra vertė lygi nuliui."

#: gnucash/gtkbuilder/dialog-account.glade:1065
msgid "Use Commodity Value"
msgstr "Naudoti prekės reikšmę"

#: gnucash/gtkbuilder/dialog-account.glade:1196
#: gnucash/gtkbuilder/dialog-customer.glade:213
#: gnucash/gtkbuilder/dialog-employee.glade:197
#: gnucash/gtkbuilder/dialog-vendor.glade:215
msgid "Identification"
msgstr "Identifikavimas"

#: gnucash/gtkbuilder/dialog-account.glade:1218
msgid "Account _name"
msgstr "_Sąskaitos pavadinimas"

#: gnucash/gtkbuilder/dialog-account.glade:1233
msgid "_Account code"
msgstr "_Sąskaitos kodas"

#: gnucash/gtkbuilder/dialog-account.glade:1247
msgid "_Description"
msgstr "_Aprašas"

#: gnucash/gtkbuilder/dialog-account.glade:1287
msgid "Smallest _fraction"
msgstr "Mažiausia _dalis"

#: gnucash/gtkbuilder/dialog-account.glade:1301
msgid "Account _Color"
msgstr "Sąskaitos _spalva"

#: gnucash/gtkbuilder/dialog-account.glade:1354
msgid "No_tes"
msgstr "P_astabos"

#: gnucash/gtkbuilder/dialog-account.glade:1426
msgid "Smallest fraction of this commodity that can be referenced."
msgstr "Mažiausia šios prekės dalis, kuri gali būti panaudojama."

#: gnucash/gtkbuilder/dialog-account.glade:1448
msgid "Placeholde_r"
msgstr "_Aplankas"

#: gnucash/gtkbuilder/dialog-account.glade:1452
msgid ""
"This account is present solely as a placeholder in the hierarchy. "
"Transactions may not be posted to this account, only to sub-accounts of this "
"account."
msgstr ""
"Ši sąskaita yra naudojama tiktai kaip aplankas sąskaitų hierarchijoje. "
"Operacijų negalima registruoti į šią sąskaitą, tik į šios sąskaitos antrines "
"sąskaitas."

#: gnucash/gtkbuilder/dialog-account.glade:1464
msgid "H_idden"
msgstr "_Paslėpta"

#: gnucash/gtkbuilder/dialog-account.glade:1468
msgid ""
"This account (and any sub-accounts) will be hidden in the account tree and "
"will not appear in the popup account list in the register. To reset this "
"option, you will first need to open the \"Filter By...\" dialog for the "
"account tree and check the \"show hidden accounts\" option. Doing so will "
"allow you to select the account and reopen this dialog."
msgstr ""
"Ši sąskaita (ir visos antrinės sąskaitos) bus paslėpta sąskaitų medyje ir "
"nebus rodoma iškylančiame sąskaitų sąraše registre. Norint šį parametrą "
"atstatyti į pradinę būseną, reikės iš pradžių atverti „Filtruoti pagal...“ "
"dialogo langą sąskaitų medžiui ir pažymėti parinktį „rodyti paslėptas "
"sąskaitas“. Tai padarius bus galima pasirinkti sąskaitą ir atverti šį "
"dialogo langą."

#: gnucash/gtkbuilder/dialog-account.glade:1480
#, fuzzy
#| msgid "Automatic _interest transfer"
msgid "Auto _interest transfer"
msgstr "Automatinis _palūkanų pervedimas"

#: gnucash/gtkbuilder/dialog-account.glade:1496
msgid "Ta_x related"
msgstr "Susijusi su _mokesčiais"

#. Translators: use the same words here as in 'Ta_x Report Options'.
#: gnucash/gtkbuilder/dialog-account.glade:1501
msgid ""
"Use Edit->Tax Report Options to set the tax-related flag and assign a tax "
"code to this account."
msgstr ""
"Naudokite „Taisa->Mokesčių ataskaitos parinktys“ „susijusi su mokesčiais“ "
"reikšmei nustatyti ir priskirti mokesčių kodą šiai sąskaitai."

#: gnucash/gtkbuilder/dialog-account.glade:1513
#, fuzzy
#| msgid "Opening Balance"
msgid "Opening balance"
msgstr "Pradžios likutis"

#: gnucash/gtkbuilder/dialog-account.glade:1517
msgid ""
"This account holds opening balance transactions. Only one account per "
"commodity can hold opening balance transactions."
msgstr ""

#: gnucash/gtkbuilder/dialog-account.glade:1564
msgid "<b>Acco_unt Type</b>"
msgstr "<b>_Sąskaitos tipas</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1590
#: gnucash/gtkbuilder/dialog-tax-info.glade:643
msgid "_Parent Account"
msgstr "_Pirminė sąskaita"

#: gnucash/gtkbuilder/dialog-account.glade:1697
msgid "<b>Balance Information</b>"
msgstr "<b>Balanso informacija</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1711
msgid "<b>Initial Balance Transfer</b>"
msgstr "<b>Pradžios likučio pervedimas</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1778
msgid "_Use equity 'Opening Balances' account"
msgstr "_Naudoti nuosavybės sąskaitą „Pradžios likučiai“"

#: gnucash/gtkbuilder/dialog-account.glade:1795
msgid "_Select transfer account"
msgstr "_Parinkti pervedimo sąskaitą"

#: gnucash/gtkbuilder/dialog-account.glade:1906
msgid "Renumber sub-accounts"
msgstr "Pernumeruoti antrines sąskaitas"

#: gnucash/gtkbuilder/dialog-account.glade:1939
msgid "_Renumber"
msgstr "_Pernumeruoti"

#: gnucash/gtkbuilder/dialog-account.glade:1971
msgid "Prefix"
msgstr "Priešdėlis"

#: gnucash/gtkbuilder/dialog-account.glade:2009
msgid "Examples"
msgstr "Pavyzdžiai"

#: gnucash/gtkbuilder/dialog-account.glade:2021
#: gnucash/report/reports/standard/balance-forecast.scm:42
#, fuzzy
msgid "Interval"
msgstr "Intervalas:"

#: gnucash/gtkbuilder/dialog-account-picker.glade:33
msgid "_Show documentation"
msgstr "Rodyti d_okumentaciją"

#: gnucash/gtkbuilder/dialog-account-picker.glade:52
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:560
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:402
msgid "_Reconciled"
msgstr "_Suderinta"

#: gnucash/gtkbuilder/dialog-account-picker.glade:71
msgid "_Cleared"
msgstr "_Apmokėta"

#: gnucash/gtkbuilder/dialog-account-picker.glade:77
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as cleared."
msgstr ""
"Kai būsena nenurodyta QIF faile, operacijos pažymėtos kaip neapmokėtos."

#: gnucash/gtkbuilder/dialog-account-picker.glade:90
msgid "_Not cleared"
msgstr "_Neapmokėta"

#: gnucash/gtkbuilder/dialog-account-picker.glade:96
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as not cleared."
msgstr "Kai būsena nenurodyta QIF faile, operacijos pažymėtos kaip apmokėtos."

#: gnucash/gtkbuilder/dialog-account-picker.glade:112
msgid ""
"Default transaction status (overridden by the status given by the QIF file)"
msgstr "Numatytoji operacijos būsena (nustelbta būsenos iš QIF failo)"

#: gnucash/gtkbuilder/dialog-account-picker.glade:143
#: gnucash/gtkbuilder/dialog-import.glade:12
msgid "Select Account"
msgstr "Pasirinkite sąskaitą"

#: gnucash/gtkbuilder/dialog-account-picker.glade:221
msgid "_Select or add a GnuCash account:"
msgstr "_Pasirinkite arba pridėkite GnuCash sąskaitą:"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7
msgid "Import transactions from text file"
msgstr "Importuoti operacijas iš tekstinio failo"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126
msgid "1. Choose the file to import"
msgstr "1. Pasirinkite failą importavimui"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153
msgid "Import bill CSV data"
msgstr "Importuoti gautų sąskaitų CSV duomenis"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173
msgid "Import invoice CSV data"
msgstr "Importuoti sąskaitos faktūros CSV duomenis"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191
msgid "2. Select import type"
msgstr "2. Pasirinkite importo tipą"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:217
msgid "Semicolon separated"
msgstr "Kabliataškiu atskirta"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:234
msgid "Comma separated"
msgstr "Kableliu atskirta"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:252
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:252
msgid "Semicolon separated with quotes"
msgstr "Atskirta kabliataškiu su kabutėmis"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:270
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:270
msgid "Comma separated with quotes"
msgstr "Atskirta kableliu su kabutėmis"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:288
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:288
msgid "Custom regular expression"
msgstr "Adaptuotas reguliarusis reiškinys"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:310
msgid "3. Select import options"
msgstr "3. Parinkite importo nustatymus"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:353
msgid "4. Preview"
msgstr "4. Peržiūrėkite"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374
msgid "Open imported documents in tabs"
msgstr "Atverti importuotus dokumentus kortelėse"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392
msgid "Open not yet posted documents in tabs "
msgstr "Atverti neregistruotus dokumentus kortelėse"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410
msgid "Don't open imported documents in tabs"
msgstr "Neatverti importuotų dokumentų kortelėse"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432
msgid "5. Afterwards"
msgstr "5. Po to"

#: gnucash/gtkbuilder/dialog-billterms.glade:48
#: gnucash/import-export/aqb/dialog-ab-pref.glade:8
#, fuzzy
msgid "window1"
msgstr "Langas _1"

#: gnucash/gtkbuilder/dialog-billterms.glade:72
msgid "Due Days"
msgstr "Termino dienos"

#: gnucash/gtkbuilder/dialog-billterms.glade:85
msgid "Discount Days"
msgstr "Nuolaidos dienos"

#: gnucash/gtkbuilder/dialog-billterms.glade:98
#: gnucash/gtkbuilder/dialog-billterms.glade:236
msgid "Discount %"
msgstr "Nuolaida %"

#: gnucash/gtkbuilder/dialog-billterms.glade:112
msgid "The percentage discount applied for early payment."
msgstr "Nuolaidos procentas pritaikytas ankstyvam mokėjimui."

#: gnucash/gtkbuilder/dialog-billterms.glade:133
msgid ""
"The number of days after the post date during which a discount will be "
"applied for early payment."
msgstr ""
"Dienų skaičius po registravimo datos per kurį bus pritaikyta nuolaida už "
"ankstyvą mokėjimą."

#: gnucash/gtkbuilder/dialog-billterms.glade:154
msgid "The number of days to pay the bill after the post date."
msgstr "Dienų skaičius gautai sąskaitai apmokėti po registravimo datos."

#: gnucash/gtkbuilder/dialog-billterms.glade:210
#, fuzzy
msgid "Due Day"
msgstr "Termino dienos"

#: gnucash/gtkbuilder/dialog-billterms.glade:223
#, fuzzy
msgid "Discount Day"
msgstr "Nuolaidos dienos"

#: gnucash/gtkbuilder/dialog-billterms.glade:249
msgid "Cutoff Day"
msgstr ""

#: gnucash/gtkbuilder/dialog-billterms.glade:263
msgid ""
"The cutoff day for applying bills to the next month. After the cutoff, bills "
"are applied to the following month. Negative values count backwards from the "
"end of the month."
msgstr ""

#: gnucash/gtkbuilder/dialog-billterms.glade:285
msgid "The discount percentage applied if paid early."
msgstr "Pritaikomas nuolaidos procentas, jei apmokėta pirma laiko."

#: gnucash/gtkbuilder/dialog-billterms.glade:307
msgid "The last day of the month for the early payment discount."
msgstr "Paskutinė mėnesio diena ankstyvo apmokėjimo nuolaidai."

#: gnucash/gtkbuilder/dialog-billterms.glade:329
msgid "The day of the month bills are due"
msgstr "Mėnesio diena, kada gautos sąskaitos apmokėtinos"

#: gnucash/gtkbuilder/dialog-billterms.glade:393
msgid "Table"
msgstr "Lentelė"

#: gnucash/gtkbuilder/dialog-billterms.glade:409
#: gnucash/gtkbuilder/dialog-billterms.glade:434
#: gnucash/gtkbuilder/dialog-customer.glade:524
#: gnucash/gtkbuilder/dialog-invoice.glade:336
#: gnucash/gtkbuilder/dialog-invoice.glade:957
#: gnucash/gtkbuilder/dialog-vendor.glade:520
msgid "Terms"
msgstr "Terminai"

#: gnucash/gtkbuilder/dialog-billterms.glade:483
msgid "Delete the current Billing Term"
msgstr "Pašalinti į atsiskaitymo terminą"

#: gnucash/gtkbuilder/dialog-billterms.glade:501
msgid "Create a new Billing Term"
msgstr "Sukurti naują atsiskaitymo terminą"

#: gnucash/gtkbuilder/dialog-billterms.glade:547
#: gnucash/gtkbuilder/dialog-billterms.glade:846
#: gnucash/gtkbuilder/dialog-billterms.glade:1090
msgid "<b>Term Definition</b>"
msgstr "<b>Termino apibrėžimas</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:574
#: gnucash/gtkbuilder/dialog-billterms.glade:911
#: gnucash/gtkbuilder/dialog-billterms.glade:1148
msgid "De_scription"
msgstr "_Aprašas"

#: gnucash/gtkbuilder/dialog-billterms.glade:589
#: gnucash/gtkbuilder/dialog-billterms.glade:926
#: gnucash/gtkbuilder/dialog-billterms.glade:1163
#: gnucash/gtkbuilder/dialog-commodity.glade:492
#: gnucash/gtkbuilder/dialog-commodity.glade:772
#: gnucash/gtkbuilder/dialog-price.glade:203
#: gnucash/gtkbuilder/dialog-tax-table.glade:480
msgid "_Type"
msgstr "_Tipas"

#: gnucash/gtkbuilder/dialog-billterms.glade:604
#: gnucash/gtkbuilder/dialog-billterms.glade:861
#: gnucash/gtkbuilder/dialog-billterms.glade:1045
msgid "The description of the Billing Term, printed on invoices"
msgstr "Atsiskaitymo termino, spausdinamo ant sąskaitos faktūros, aprašas"

#: gnucash/gtkbuilder/dialog-billterms.glade:685
msgid "Edit the current Billing Term"
msgstr "Redaguoti šį atsiskaitymo terminą"

#: gnucash/gtkbuilder/dialog-billterms.glade:738
msgid "Close this window"
msgstr "Užverti šį langą"

#: gnucash/gtkbuilder/dialog-billterms.glade:800
#: gnucash/gtkbuilder/dialog-billterms.glade:980
msgid "Cancel your changes"
msgstr "Atšaukti pakeitimus"

#: gnucash/gtkbuilder/dialog-billterms.glade:818
#: gnucash/gtkbuilder/dialog-billterms.glade:998
msgid "Commit this Billing Term"
msgstr "Išsaugoti šį atsiskaitymo terminą"

#: gnucash/gtkbuilder/dialog-billterms.glade:1027
msgid "The internal name of the Billing Term."
msgstr "Atsiskaitymo termino vidinis pavadinimas."

#: gnucash/gtkbuilder/dialog-billterms.glade:1076
msgid "<b>New Billing Term</b>"
msgstr "<b>Naujas atsiskaitymo terminas</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:1133
#: gnucash/gtkbuilder/dialog-report.glade:796
#: gnucash/gtkbuilder/dialog-tax-table.glade:465
msgid "_Name"
msgstr "_Pavadinimas"

#: gnucash/gtkbuilder/dialog-book-close.glade:97
msgid "Income Total"
msgstr "Iš viso pajamų"

#: gnucash/gtkbuilder/dialog-book-close.glade:109
msgid "Expense Total"
msgstr "Iš viso sąnaudų"

#: gnucash/gtkbuilder/dialog-choose-owner.glade:7
msgid "Choose Owner Dialog"
msgstr "Savininko parinkimo dialogo langas"

#: gnucash/gtkbuilder/dialog-commodities.glade:8
#: gnucash/gtkbuilder/dialog-commodities.glade:27
#: gnucash/report/reports/standard/account-piecharts.scm:62
msgid "Securities"
msgstr "Vertybiniai popieriai"

#: gnucash/gtkbuilder/dialog-commodities.glade:77
msgid "Show National Currencies"
msgstr "Rodyti nacionalines valiutas"

#: gnucash/gtkbuilder/dialog-commodities.glade:126
msgid "Add a new commodity."
msgstr "Pridėti naują prekę."

#: gnucash/gtkbuilder/dialog-commodities.glade:144
msgid "Remove the current commodity."
msgstr "Pašalinti dabartinę prekę."

#: gnucash/gtkbuilder/dialog-commodities.glade:162
msgid "Edit the current commodity."
msgstr "Redaguoti dabartinę prekę."

#: gnucash/gtkbuilder/dialog-commodity.glade:19
#: gnucash/gtkbuilder/dialog-price.glade:35
msgid "Dummy commodity Line"
msgstr "Fiktyvi prekės eilutė"

#: gnucash/gtkbuilder/dialog-commodity.glade:30
#: gnucash/gtkbuilder/dialog-price.glade:46
msgid "Dummy namespace Line"
msgstr "Fiktyvi vardų srities eilutė"

#: gnucash/gtkbuilder/dialog-commodity.glade:129
msgid ""
"Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple "
"Computer, Inc."
msgstr ""
"Įveskite visą prekės pavadinimą. Pavyzdžiui, Cisco Systems Inc. ar Apple "
"Computer, Inc."

#: gnucash/gtkbuilder/dialog-commodity.glade:147
msgid ""
"Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are "
"retrieving quotes online, this field must exactly match the ticker symbol "
"used by the quote source (including case). "
msgstr ""
"Įveskite trumpinį prekei (pvz., LES1L ar TEO1L). Jei gaunate pasiūlymus "
"internetu, šis laukas turi tiksliai atitikti trumpinį naudojamą pasiūlymų "
"šaltinyje (įskaitant raidžių lygį)."

#: gnucash/gtkbuilder/dialog-commodity.glade:165
msgid ""
"Enter a unique code used to identify the commodity. Or, you may safely leave "
"this field blank."
msgstr ""
"Įveskite unikalų kodą, naudojamą prekei identifikuoti. Arba saugiai galite "
"palikti šį lauką tuščią."

#: gnucash/gtkbuilder/dialog-commodity.glade:200
msgid ""
"Enter the smallest fraction of the commodity which can be traded. For stocks "
"which can only be traded in whole numbers, enter 1."
msgstr ""
"Įveskite mažiausią prekės dalį, kuria galima prekiauti. Akcijoms, kurios "
"prekiaujamos tik sveikaisiais skaičiais, įveskite 1."

#: gnucash/gtkbuilder/dialog-commodity.glade:224
msgid "<b>Quote Source Information</b>"
msgstr "<b>Pasiūlymų šaltinio informacija</b>"

#: gnucash/gtkbuilder/dialog-commodity.glade:326
msgid ""
"Enter a display symbol. This can safely be left blank, in which case the "
"ticker symbol or the currency ISO code will be used."
msgstr ""
"Įveskite rodomą simbolį. Gali būti paliktas tuščias, tada bus naudojamas "
"trumpinys ar valiutos ISO kodas."

#: gnucash/gtkbuilder/dialog-commodity.glade:342
msgid "Type of quote source"
msgstr "Pasiūlymų šaltinio tipas"

#: gnucash/gtkbuilder/dialog-commodity.glade:355
msgid "_Display symbol"
msgstr "_Rodomas simbolis"

#: gnucash/gtkbuilder/dialog-commodity.glade:370
msgid "Time_zone"
msgstr "_Laiko juosta"

#: gnucash/gtkbuilder/dialog-commodity.glade:381
msgid "_Unknown"
msgstr "_Nežinomas"

#: gnucash/gtkbuilder/dialog-commodity.glade:387
msgid ""
"These are quote sources that were recently added to F::Q. GnuCash does not "
"know if these sources retrieve information from a single site or from "
"multiple sites on the internet."
msgstr ""
"Šie pasiūlymų šaltiniai neseniai pridėti į F::Q. GnuCash nežino, ar šie "
"šaltiniai gauna informaciją iš vienos svetainės, ar kelių svetainių "
"internete."

#: gnucash/gtkbuilder/dialog-commodity.glade:402
msgid "_Multiple"
msgstr "_Keli"

#: gnucash/gtkbuilder/dialog-commodity.glade:408
msgid ""
"These are F::Q quote sources that retrieve information from multiple sites "
"on the internet. If one of the sites is unavailable, F::Q will attempt to "
"retrieve the information from another site."
msgstr ""
"Šie F::Q pasiūlymų šaltiniai gauna informaciją iš kelių svetainių internete. "
"Jei viena iš svetainių neprieinama, F::Q mėgins gauti informaciją iš kitos "
"svetainės."

#: gnucash/gtkbuilder/dialog-commodity.glade:423
msgid "Si_ngle"
msgstr "Vie_nas"

#: gnucash/gtkbuilder/dialog-commodity.glade:429
msgid ""
"These are F::Q quote sources that retrieve information from a single site on "
"the internet. If that site is unavailable, you will not be able to retrieve "
"quotes."
msgstr ""
"Šie F::Q pasiūlymų šaltiniai gauna informaciją iš vienos svetainės "
"internete. Jei ta svetainė neprieinama, negalėsite gauti pasiūlymų."

#: gnucash/gtkbuilder/dialog-commodity.glade:444
msgid "_Get Online Quotes"
msgstr "_Gauti pasiūlymus internete"

#: gnucash/gtkbuilder/dialog-commodity.glade:463
msgid "F_raction traded"
msgstr "Prekiaujama _dalis"

#. Again replace CUSIP by your National Securities Identifying Number.
#: gnucash/gtkbuilder/dialog-commodity.glade:477
msgid "ISIN, CUSI_P or other code"
msgstr "ISIN arba kitas kodas"

#: gnucash/gtkbuilder/dialog-commodity.glade:507
msgid "_Symbol/abbreviation"
msgstr "_Simbolis/trumpinys"

#: gnucash/gtkbuilder/dialog-commodity.glade:522
msgid "_Full name"
msgstr "_Visas pavadinimas"

#: gnucash/gtkbuilder/dialog-commodity.glade:557
msgid "Warning: Finance::Quote not installed properly."
msgstr "Įspėjimas: Finance::Quote nėra tinkamai įdiegtas."

#: gnucash/gtkbuilder/dialog-commodity.glade:640
msgid "Select security/currency "
msgstr "Pasirinkite vertybinį popierių/valiutą "

#: gnucash/gtkbuilder/dialog-commodity.glade:718
msgid "Select user information here..."
msgstr "Pasirinkite naudotojo informaciją čia..."

#: gnucash/gtkbuilder/dialog-customer.glade:185
msgid ""
"The customer ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""
"Kliento ID numeris. Jei paliktas tuščias, tinkamas numeris bus parinktas už "
"jus"

#: gnucash/gtkbuilder/dialog-customer.glade:256
#: gnucash/gtkbuilder/dialog-customer.glade:786
#: gnucash/gtkbuilder/dialog-employee.glade:240
#: gnucash/gtkbuilder/dialog-vendor.glade:258
#, fuzzy
msgid "Address"
msgstr "_Adresas"

#: gnucash/gtkbuilder/dialog-customer.glade:295
#: gnucash/gtkbuilder/dialog-customer.glade:825
#: gnucash/gtkbuilder/dialog-employee.glade:279
#: gnucash/gtkbuilder/dialog-vendor.glade:297
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137
#: gnucash/report/reports/aging.scm:696
#: gnucash/report/reports/support/taxinvoice.eguile.scm:187
msgid "Email"
msgstr "El. paštas"

#: gnucash/gtkbuilder/dialog-customer.glade:420
msgid "Billing Address"
msgstr "Sąskaitų siuntimo adresas"

#: gnucash/gtkbuilder/dialog-customer.glade:537
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:156
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:72
#: gnucash/report/reports/standard/invoice.scm:98
#: gnucash/report/reports/standard/invoice.scm:237
msgid "Discount"
msgstr "Nuolaida"

#: gnucash/gtkbuilder/dialog-customer.glade:550
msgid "Credit Limit"
msgstr "Kredito limitas"

#: gnucash/gtkbuilder/dialog-customer.glade:563
#: gnucash/gtkbuilder/dialog-vendor.glade:533
msgid "Tax Included"
msgstr "Mokestis įskaičiuotas"

#: gnucash/gtkbuilder/dialog-customer.glade:576
#: gnucash/gtkbuilder/dialog-tax-table.glade:403
#: gnucash/gtkbuilder/dialog-vendor.glade:546
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:97
msgid "Tax Table"
msgstr "Mokesčių lentelė"

#: gnucash/gtkbuilder/dialog-customer.glade:594
#: gnucash/gtkbuilder/dialog-vendor.glade:616
msgid "Override the global Tax Table?"
msgstr "Nustelbti bendrąją mokesčių lentelę?"

#: gnucash/gtkbuilder/dialog-customer.glade:718
#: gnucash/gtkbuilder/dialog-customer.glade:740
#: gnucash/gtkbuilder/dialog-employee.glade:665
#: gnucash/gtkbuilder/dialog-employee.glade:684
#: gnucash/gtkbuilder/dialog-invoice.glade:364
#: gnucash/gtkbuilder/dialog-invoice.glade:1031
#: gnucash/gtkbuilder/dialog-order.glade:310
#: gnucash/gtkbuilder/dialog-order.glade:661
msgid "Billing Information"
msgstr "Informacija apie atsiskaitymą"

#: gnucash/gtkbuilder/dialog-customer.glade:950
msgid "Shipping Information"
msgstr "Pristatymo informacija"

#: gnucash/gtkbuilder/dialog-customer.glade:969
msgid "Shipping Address"
msgstr "Pristatymo adresas"

#. Title of dialog
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9
msgid "Import customers or vendors from text file"
msgstr "Importuoti klientus ar tiekėjus iš tekstinio failo"

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:157
msgid "For importing customer lists."
msgstr "Klientų sąrašų importavimui."

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:174
msgid "For importing vendor lists."
msgstr "Tiekėjų sąrašų importavimui."

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192
msgid "<b>2. Select Import Type</b>"
msgstr "<b>2. Pasirinkite importo tipą</b>"

#: gnucash/gtkbuilder/dialog-custom-report.glade:51
#, fuzzy
msgid "Exit the saved report configurations dialog"
msgstr "Užverti adaptuotų ataskaitų dialogo langą"

#: gnucash/gtkbuilder/dialog-custom-report.glade:99
msgid ""
"\n"
"Currently you have no saved reports.\n"
msgstr ""

#: gnucash/gtkbuilder/dialog-custom-report.glade:113
msgid ""
"Saved report configurations are created by first opening a report from the "
"Reports menu,\n"
"altering the report's options to your taste and then choosing \"Save Report "
"Configuration\" from\n"
"the Reports menu or tool bar."
msgstr ""

#: gnucash/gtkbuilder/dialog-date-close.glade:7
#: gnucash/gtkbuilder/dialog-date-close.glade:263
msgid "Question"
msgstr "Klausimas"

#: gnucash/gtkbuilder/dialog-doclink.glade:49
#, fuzzy
msgid "Change Linked Document path head"
msgstr "Operacijos informacija"

#: gnucash/gtkbuilder/dialog-doclink.glade:85
msgid ""
"Existing relative file path links will be converted to absolute ones by "
"combining them with the existing path head unless box unticked."
msgstr ""

#: gnucash/gtkbuilder/dialog-doclink.glade:140
msgid ""
"Existing absolute file path links will be converted to relative ones by "
"comparing them to the new path head unless box unticked."
msgstr ""

#: gnucash/gtkbuilder/dialog-doclink.glade:178
msgid "Note: Only Document Links that are not read-only will be changed."
msgstr ""

#: gnucash/gtkbuilder/dialog-doclink.glade:279
#, fuzzy
msgid "Linked _File"
msgstr "Paskolos informacija"

#: gnucash/gtkbuilder/dialog-doclink.glade:295
#, fuzzy
msgid "Linked _Location"
msgstr "Susieti adresą"

#: gnucash/gtkbuilder/dialog-doclink.glade:349
#, fuzzy
msgid "(None)"
msgstr "(nėra)"

#: gnucash/gtkbuilder/dialog-doclink.glade:412
msgid "Enter URL like http://www.gnucash.org"
msgstr ""

#: gnucash/gtkbuilder/dialog-doclink.glade:457
#, fuzzy
msgid "Location does not start with a valid scheme"
msgstr "Ši operacija nėra susieta su URI."

#: gnucash/gtkbuilder/dialog-doclink.glade:536
#, fuzzy
msgid "Reload and Locate Linked Documents"
msgstr "Susieti adresą"

#: gnucash/gtkbuilder/dialog-doclink.glade:550
#, fuzzy
msgid "_Reload"
msgstr "Įkelti iš naujo"

#: gnucash/gtkbuilder/dialog-doclink.glade:564
#, fuzzy
msgid "_Locate Linked Documents"
msgstr "Nauja sąskaita"

#: gnucash/gtkbuilder/dialog-doclink.glade:604
#, fuzzy
msgid "All Linked Documents"
msgstr "Nauja sąskaita"

#: gnucash/gtkbuilder/dialog-doclink.glade:658
msgid "Id"
msgstr ""

#: gnucash/gtkbuilder/dialog-doclink.glade:686
#, fuzzy
msgid "Linked Document"
msgstr "Paskolos informacija"

#: gnucash/gtkbuilder/dialog-doclink.glade:703
#, fuzzy
msgid "Available"
msgstr "Apmokėtina?"

#: gnucash/gtkbuilder/dialog-doclink.glade:718
#, fuzzy
msgid "Relative"
msgstr "_Santykinė:"

#: gnucash/gtkbuilder/dialog-doclink.glade:762
msgid ""
"Double click on the entry in the Description column to jump to the "
"Transaction.\n"
"Double click on the entry in the Link column to open the Linked Document.\n"
"Double click on the entry in the Available column to modify the document "
"link."
msgstr ""

#: gnucash/gtkbuilder/dialog-employee.glade:166
msgid ""
"The employee ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""
"Darbuotojo ID numeris. Jei paliktas tuščias, tinkamas numeris bus parinktas "
"už jus"

#: gnucash/gtkbuilder/dialog-employee.glade:422
#: gnucash/gtkbuilder/dialog-vendor.glade:416
msgid "Payment Address"
msgstr "Mokėjimo adresas"

#: gnucash/gtkbuilder/dialog-employee.glade:456
msgid "Language"
msgstr "Kalba"

#: gnucash/gtkbuilder/dialog-employee.glade:494
msgid "Interface"
msgstr "Sąsaja"

#: gnucash/gtkbuilder/dialog-employee.glade:584
msgid "Default Hours per Day"
msgstr "Numatyta valandų per dieną"

#: gnucash/gtkbuilder/dialog-employee.glade:597
msgid "Default Rate"
msgstr "Numatytoji norma"

#: gnucash/gtkbuilder/dialog-employee.glade:716
msgid "Access Control List"
msgstr "Prieigos kontrolės sąrašas"

#: gnucash/gtkbuilder/dialog-employee.glade:735
msgid "Access Control"
msgstr "Prieigos kontrolė"

#: gnucash/gtkbuilder/dialog-file-access.glade:72
#, fuzzy
msgid "<b>Data Format</b>"
msgstr "<b>Duomenų formatas:</b>"

#: gnucash/gtkbuilder/dialog-file-access.glade:140
msgid "<b>File</b>"
msgstr "<b>Failas</b>"

#: gnucash/gtkbuilder/dialog-file-access.glade:170
msgid "Host"
msgstr "Serveris"

#: gnucash/gtkbuilder/dialog-file-access.glade:183
msgid "Database"
msgstr "Duomenų bazė"

#: gnucash/gtkbuilder/dialog-file-access.glade:209
msgid "Password"
msgstr "Slaptažodis"

#: gnucash/gtkbuilder/dialog-file-access.glade:280
msgid "<b>Database Connection</b>"
msgstr "<b>Duomenų bazės ryšys</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:12
#: gnucash/gtkbuilder/dialog-fincalc.glade:53
msgid "Annual"
msgstr "Kas metus"

#: gnucash/gtkbuilder/dialog-fincalc.glade:15
#: gnucash/gtkbuilder/dialog-fincalc.glade:56
msgid "Semi-annual"
msgstr "Dukart per metus"

#: gnucash/gtkbuilder/dialog-fincalc.glade:18
#: gnucash/gtkbuilder/dialog-fincalc.glade:59
msgid "Tri-annual"
msgstr "Triskart per metus"

#: gnucash/gtkbuilder/dialog-fincalc.glade:21
#: gnucash/gtkbuilder/dialog-fincalc.glade:62
#: gnucash/gtkbuilder/dialog-sx.glade:138 gnucash/report/trep-engine.scm:345
msgid "Quarterly"
msgstr "Kas ketvirtį"

#: gnucash/gtkbuilder/dialog-fincalc.glade:24
#: gnucash/gtkbuilder/dialog-fincalc.glade:65
msgid "Bi-monthly"
msgstr "Kas du mėnesius"

#: gnucash/gtkbuilder/dialog-fincalc.glade:27
#: gnucash/gtkbuilder/dialog-fincalc.glade:68
#: gnucash/gtkbuilder/dialog-sx.glade:135
#: gnucash/gtkbuilder/gnc-frequency.glade:180
#: gnucash/gtkbuilder/gnc-frequency.glade:1408
#: gnucash/report/reports/standard/account-piecharts.scm:124
#: gnucash/report/reports/standard/category-barchart.scm:123
#: gnucash/report/trep-engine.scm:336 libgnucash/engine/Recurrence.c:761
#: libgnucash/engine/Recurrence.c:775
msgid "Monthly"
msgstr "Kas mėnesį"

#: gnucash/gtkbuilder/dialog-fincalc.glade:30
#: gnucash/gtkbuilder/dialog-fincalc.glade:71
#: libgnucash/engine/Recurrence.c:712
msgid "Semi-monthly"
msgstr "Dukart per mėnesį"

#: gnucash/gtkbuilder/dialog-fincalc.glade:33
#: gnucash/gtkbuilder/dialog-fincalc.glade:74
msgid "Bi-weekly"
msgstr "Kas dvi savaites"

#: gnucash/gtkbuilder/dialog-fincalc.glade:36
#: gnucash/gtkbuilder/dialog-fincalc.glade:77
#: gnucash/gtkbuilder/dialog-sx.glade:129
#: gnucash/gtkbuilder/gnc-frequency.glade:174
#: gnucash/gtkbuilder/gnc-frequency.glade:993
#: gnucash/report/reports/standard/account-piecharts.scm:127
#: gnucash/report/reports/standard/category-barchart.scm:126
#: gnucash/report/trep-engine.scm:327 libgnucash/engine/Recurrence.c:623
msgid "Weekly"
msgstr "Kas savaitę"

#: gnucash/gtkbuilder/dialog-fincalc.glade:39
#: gnucash/gtkbuilder/dialog-fincalc.glade:80
msgid "Daily (360)"
msgstr "Kasdien (360)"

#: gnucash/gtkbuilder/dialog-fincalc.glade:42
#: gnucash/gtkbuilder/dialog-fincalc.glade:83
msgid "Daily (365)"
msgstr "Kasdien (365)"

#: gnucash/gtkbuilder/dialog-fincalc.glade:90
msgid "Loan Repayment Calculator"
msgstr "Paskolos grąžinimo skaičiuotuvas"

#: gnucash/gtkbuilder/dialog-fincalc.glade:136
#, fuzzy
msgid "_Schedule"
msgstr "_Suplanuota"

#: gnucash/gtkbuilder/dialog-fincalc.glade:171
msgid "<b>Calculations</b>"
msgstr "<b>Skaičiavimai</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:191
msgid "Payment periods"
msgstr "Mokėjimo periodai"

#: gnucash/gtkbuilder/dialog-fincalc.glade:205
msgid "Interest rate"
msgstr "Palūkanų norma"

#: gnucash/gtkbuilder/dialog-fincalc.glade:218
msgid "Present value"
msgstr "Dabartinė reikšmė"

#: gnucash/gtkbuilder/dialog-fincalc.glade:231
msgid "Periodic payment"
msgstr "Periodinis mokėjimas"

#: gnucash/gtkbuilder/dialog-fincalc.glade:244
msgid "Future value"
msgstr "Būsima reikšmė"

#: gnucash/gtkbuilder/dialog-fincalc.glade:258
#: gnucash/gtkbuilder/dialog-fincalc.glade:273
#: gnucash/gtkbuilder/dialog-fincalc.glade:288
#: gnucash/gtkbuilder/dialog-fincalc.glade:303
#: gnucash/gtkbuilder/dialog-fincalc.glade:318
msgid "Clear the entry."
msgstr "Išvalyti įrašą."

#: gnucash/gtkbuilder/dialog-fincalc.glade:331
msgid "Precision"
msgstr ""

#: gnucash/gtkbuilder/dialog-fincalc.glade:361
msgid "Calculate"
msgstr "Apskaičiuoti"

#: gnucash/gtkbuilder/dialog-fincalc.glade:367
msgid "Recalculate the (single) blank entry in the above fields."
msgstr "Perskaičiuoti (vieną) tuščią įrašą aukščiau esančiuose laukuose."

#: gnucash/gtkbuilder/dialog-fincalc.glade:503
msgid "<b>Payment Options</b>"
msgstr "<b>Mokėjimų parinktys</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:523
msgid "Payment Total"
msgstr "Iš viso mokėjimų"

#: gnucash/gtkbuilder/dialog-fincalc.glade:553
msgid "Discrete"
msgstr "Diskretus"

#: gnucash/gtkbuilder/dialog-fincalc.glade:570
msgid "Continuous"
msgstr "Tolydus"

#: gnucash/gtkbuilder/dialog-fincalc.glade:586
msgid "Beginning"
msgstr "Pradžioje"

#: gnucash/gtkbuilder/dialog-fincalc.glade:622
#, fuzzy
msgid "<b>Compounding</b>"
msgstr "<b>Procentų procentų priskaičiavimas:</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:767
msgid "When paid"
msgstr "Kada mokėta"

#: gnucash/gtkbuilder/dialog-find-account.glade:25
#: gnucash/gtkbuilder/dialog-find-account.glade:96
#, fuzzy
msgid "Search the Account List"
msgstr "Pirminė sąskaita"

#: gnucash/gtkbuilder/dialog-find-account.glade:38
#, fuzzy
msgid "Close _on Jump"
msgstr "Uždaryti knygą"

#: gnucash/gtkbuilder/dialog-find-account.glade:55
#, fuzzy
msgid "_Jump To"
msgstr "Perš_okti"

#: gnucash/gtkbuilder/dialog-find-account.glade:127
#, fuzzy
#| msgid "All accounts"
msgid "All _accounts"
msgstr "Visos sąskaitos"

#: gnucash/gtkbuilder/dialog-find-account.glade:165
#, fuzzy
#| msgid " Search "
msgid "Search scope"
msgstr ": paieška "

#: gnucash/gtkbuilder/dialog-find-account.glade:191
#, fuzzy
msgid "Account Full Name"
msgstr "Sąskaitos pavadinimas"

#: gnucash/gtkbuilder/dialog-find-account.glade:215
msgid "Case insensitive searching is available on 'Account Full Name'."
msgstr ""

#: gnucash/gtkbuilder/dialog-find-account.glade:258
msgid "Sea_rch"
msgstr ""

#: gnucash/gtkbuilder/dialog-find-account.glade:294
msgid ""
"Select a row and then press 'jump to' to jump to the account in the Account "
"Tree,\n"
"if account should not be shown, this will be temporarily overridden."
msgstr ""

#: gnucash/gtkbuilder/dialog-imap-editor.glade:35
msgid "Import Map Editor"
msgstr ""

#: gnucash/gtkbuilder/dialog-imap-editor.glade:52
msgid "_Remove Invalid Mappings"
msgstr ""

#: gnucash/gtkbuilder/dialog-imap-editor.glade:106
msgid "<b>What type of information to display?</b>"
msgstr ""

#: gnucash/gtkbuilder/dialog-imap-editor.glade:139
msgid "Non-Bayesian"
msgstr ""

#: gnucash/gtkbuilder/dialog-imap-editor.glade:193
#, fuzzy
msgid "Source Account Name"
msgstr "Rodyti visą sąskaitos pavadinimą"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:205
msgid "Based On"
msgstr ""

#: gnucash/gtkbuilder/dialog-imap-editor.glade:219
#, fuzzy
msgid "Match String"
msgstr "Sutapdinti operacijas"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:233
#, fuzzy
msgid "Mapped to Account Name"
msgstr "Sąskaitos pavadinimas"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:247
msgid "Count of Match String Usage"
msgstr ""

#: gnucash/gtkbuilder/dialog-imap-editor.glade:290
msgid ""
"Filter will be applied to 'Match String' and 'Mapped to Account Name' "
"fields, case sensitive."
msgstr ""

#: gnucash/gtkbuilder/dialog-imap-editor.glade:335
#, fuzzy
msgid "_Filter"
msgstr "_Failas"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:349
msgid "_Expand All"
msgstr ""

#: gnucash/gtkbuilder/dialog-imap-editor.glade:363
#, fuzzy
msgid "Collapse _All"
msgstr "Atžymėti viską"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:399
msgid ""
"Multiple rows can be selected and then deleted by pressing the delete button."
msgstr ""

#: gnucash/gtkbuilder/dialog-import.glade:86
msgid "Please select or create an appropriate GnuCash account for:"
msgstr "Pasirinkite arba sukurkite atitinkamą GnuCash sąskaitą:"

#: gnucash/gtkbuilder/dialog-import.glade:99
msgid "Online account ID here..."
msgstr ""

#: gnucash/gtkbuilder/dialog-import.glade:173
#: gnucash/gtkbuilder/dialog-import.glade:281
msgid "Choose a format"
msgstr "Pasirinkite formatą"

#: gnucash/gtkbuilder/dialog-import.glade:245
#: gnucash/gtkbuilder/gnc-date-format.glade:193
#: gnucash/report/reports/standard/income-gst-statement.scm:42
msgid "Format"
msgstr "Formatas"

#: gnucash/gtkbuilder/dialog-import.glade:302
msgid "Select matching existing transaction"
msgstr ""

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:319
#, fuzzy
msgid "Show Reconciled"
msgstr "Suderinta"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:379
#, fuzzy
msgid "Imported transaction's first split"
msgstr "Importuoti operacijas iš tekstinio failo"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:414
#, fuzzy
msgid "Potential splits matching the selected transaction"
msgstr "_Galimi atitikmenys pasirinktai operacijai:"

#: gnucash/gtkbuilder/dialog-import.glade:463
msgid ""
"Multiple transaction rows may be selected and a transfer account assigned to "
"all selected rows. Use Ctrl Left Click or Shift-Click to select multiple "
"rows and then Right Click to select a transfer account. Only rows with \"A\" "
"checked can be added to a selection."
msgstr ""

#: gnucash/gtkbuilder/dialog-import.glade:466
msgid ""
"This transaction probably requires your intervention or it will be imported "
"unbalanced."
msgstr ""
"Šiai operacijai tikriausiai reikalingas jūsų įsikišimas, arba ji bus "
"importuota nesubalansuota."

#: gnucash/gtkbuilder/dialog-import.glade:469
msgid ""
"This transaction will be imported balanced (you may still want to double "
"check the match or destination account)."
msgstr ""
"Ši operacija bus importuota subalansuota (tikriausiai norėsite patikrinti "
"atitikimą ar paskirties sąskaitą)."

#: gnucash/gtkbuilder/dialog-import.glade:472
msgid "This transaction requires your intervention or it will NOT be imported."
msgstr "Šiai operacijai reikalingas jūsų įsikišimas, arba ji nebus importuota."

#: gnucash/gtkbuilder/dialog-import.glade:475
msgid ""
"Double click on the transaction to either change the matching transaction in "
"GnuCash or the destination account of the auto-balance split (if required)."
msgstr ""

#: gnucash/gtkbuilder/dialog-import.glade:480
msgid "Transaction List Help"
msgstr "Operacijų sąrašo pagalba"

#: gnucash/gtkbuilder/dialog-import.glade:529
#: gnucash/report/stylesheets/footer.scm:123
#: gnucash/report/stylesheets/footer.scm:130
#: gnucash/report/stylesheets/footer.scm:137
#: gnucash/report/stylesheets/footer.scm:144
#: gnucash/report/stylesheets/footer.scm:151
#: gnucash/report/stylesheets/footer.scm:159
#: gnucash/report/stylesheets/footer.scm:167
#: gnucash/report/stylesheets/footer.scm:175
#: gnucash/report/stylesheets/head-or-tail.scm:170
#: gnucash/report/stylesheets/head-or-tail.scm:177
#: gnucash/report/stylesheets/head-or-tail.scm:184
#: gnucash/report/stylesheets/head-or-tail.scm:191
#: gnucash/report/stylesheets/head-or-tail.scm:198
#: gnucash/report/stylesheets/head-or-tail.scm:206
#: gnucash/report/stylesheets/head-or-tail.scm:214
#: gnucash/report/stylesheets/head-or-tail.scm:222
#: gnucash/report/stylesheets/plain.scm:62
msgid "Colors"
msgstr "Spalvos"

#: gnucash/gtkbuilder/dialog-import.glade:644
#: gnucash/gtkbuilder/dialog-preferences.glade:2413
msgid "<b>Actions</b>"
msgstr "<b>Veiksmai</b>"

#: gnucash/gtkbuilder/dialog-import.glade:656
msgid "\"A\""
msgstr "„P“"

#: gnucash/gtkbuilder/dialog-import.glade:667
msgid "\"U+C\""
msgstr ""

#: gnucash/gtkbuilder/dialog-import.glade:678
#, fuzzy
msgid "\"C\""
msgstr "„P“"

#: gnucash/gtkbuilder/dialog-import.glade:690
msgid "Select \"A\" to add the transaction as new."
msgstr "Pasirinkite „P“ pridėti operacijai kaip naujai."

#: gnucash/gtkbuilder/dialog-import.glade:702
#, fuzzy
msgid ""
"Select \"U+C\" to update a matching transaction and mark it as cleared (c)."
msgstr "Pasirinkite „A+S“ atitinkančiai operacijai atnaujinti ir suderinti."

#: gnucash/gtkbuilder/dialog-import.glade:714
#, fuzzy
msgid "Select \"C\" to mark a matching transaction as cleared (c)."
msgstr "Pasirinkite „S“ atitinkančiai operacijai suderinti."

#: gnucash/gtkbuilder/dialog-import.glade:726
msgid "Select neither to skip the transaction (it won't be imported at all)."
msgstr ""
"Nieko nepasirinkite operacijai praleisti (ji nebus importuota iš viso)."

#: gnucash/gtkbuilder/dialog-import.glade:737
#, fuzzy
msgid "(none)"
msgstr "(nėra)"

#: gnucash/gtkbuilder/dialog-import.glade:784
msgid "Red"
msgstr "Raudona"

#: gnucash/gtkbuilder/dialog-import.glade:801
msgid "Yellow"
msgstr "Geltona"

#: gnucash/gtkbuilder/dialog-import.glade:818
msgid "Green"
msgstr "Žalia"

#: gnucash/gtkbuilder/dialog-import.glade:888
msgid ""
"List of downloaded transactions (source split and matched information shown)"
msgstr ""

#: gnucash/gtkbuilder/dialog-import.glade:931
#, fuzzy
msgid "Show _Account column"
msgstr "Rodyti sąskaitos spalvą kortelėse"

#: gnucash/gtkbuilder/dialog-import.glade:947
#, fuzzy
msgid "Show _Memo column"
msgstr "Rodyti sąskaitos spalvą kortelėse"

#: gnucash/gtkbuilder/dialog-import.glade:963
#, fuzzy
msgid "Show _matched information"
msgstr "Sąnaudų kvito informacija"

#: gnucash/gtkbuilder/dialog-import.glade:978
#, fuzzy
msgid "Reconcile after match"
msgstr "Suderinimo data"

#: gnucash/gtkbuilder/dialog-import.glade:1001
msgid "Generic import transaction matcher"
msgstr ""

#: gnucash/gtkbuilder/dialog-invoice.glade:119
msgid "Posted Account"
msgstr "Užregistruota sąskaita"

#: gnucash/gtkbuilder/dialog-invoice.glade:231
#: gnucash/gtkbuilder/dialog-invoice.glade:890
msgid "Invoice Information"
msgstr "Sąskaitos faktūros informacija"

#: gnucash/gtkbuilder/dialog-invoice.glade:258
msgid "(owner)"
msgstr "(savininkas)"

#: gnucash/gtkbuilder/dialog-invoice.glade:418
#, fuzzy
#| msgid "Open imported documents in tabs"
msgid "Open Document Link"
msgstr "Atverti importuotus dokumentus kortelėse"

#: gnucash/gtkbuilder/dialog-invoice.glade:535
#: gnucash/gtkbuilder/dialog-invoice.glade:1113
msgid "Default Chargeback Project"
msgstr ""

#: gnucash/gtkbuilder/dialog-invoice.glade:562
msgid "Additional to Card"
msgstr ""

#: gnucash/gtkbuilder/dialog-invoice.glade:591
msgid "Extra Payments"
msgstr "Papildomi mokėjimai"

#: gnucash/gtkbuilder/dialog-invoice.glade:788
msgid ""
"The invoice ID number. If left blank a reasonable number will be chosen for "
"you."
msgstr ""
"Sąskaitos faktūros ID numeris. Jei paliktas tuščias, tinkamas numeris bus "
"parinktas už jus."

#: gnucash/gtkbuilder/dialog-invoice.glade:1263
msgid ""
"Unposting this Invoice will delete the posted transaction.\n"
"Are you sure you want to unpost it?"
msgstr ""
"Šios sąskaitos faktūros išregistravimas pašalins registruotą operaciją.\n"
"Ar tikrai norite ją išregistruoti?"

#: gnucash/gtkbuilder/dialog-invoice.glade:1292
msgid "Yes, reset the Tax Tables"
msgstr "Taip, atkurti mokesčių lenteles"

#: gnucash/gtkbuilder/dialog-invoice.glade:1309
msgid "No, keep them as they are"
msgstr "Ne, palikti, kaip yra"

#: gnucash/gtkbuilder/dialog-invoice.glade:1332
msgid "Reset Tax Tables to present Values?"
msgstr "Atkurti mokesčių lenteles į dabartines reikšmes?"

#: gnucash/gtkbuilder/dialog-job.glade:7
msgid "Job Dialog"
msgstr "Užduočių dialogo langas"

#: gnucash/gtkbuilder/dialog-job.glade:129
msgid ""
"The job ID number. If left blank a reasonable number will be chosen for you"
msgstr ""
"Užduoties ID numeris. Jei paliktas tuščias, tinkamas numeris bus parinktas "
"už jus"

#: gnucash/gtkbuilder/dialog-job.glade:163
msgid "Job Information"
msgstr "Užduoties informacija"

#: gnucash/gtkbuilder/dialog-job.glade:271
msgid "Owner Information"
msgstr "Savininko informacija"

#: gnucash/gtkbuilder/dialog-job.glade:289
msgid "Job Active"
msgstr "Užduotis aktyvi"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:7
#: gnucash/report/reports/standard/lot-viewer.scm:34
msgid "Lot Viewer"
msgstr "Partijų žiūryklė"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:25
msgid "_New Lot"
msgstr "_Nauja partija"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:40
msgid "Scrub _Account"
msgstr "Sutvarkyti sąs_kaitą"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:55
msgid "_Scrub"
msgstr "_Sutvarkyti"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:61
msgid "Scrub the highlighted lot"
msgstr "Sutvarkyti pažymėtą partiją"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:78
msgid "Delete the highlighted lot"
msgstr "Pašalinti pažymėtą partiją"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:135
msgid "Enter a name for the highlighted lot."
msgstr "Įveskite pavadinimą pažymėtai partijai."

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:150
#: gnucash/gtkbuilder/dialog-print-check.glade:746
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1015
msgid "_Notes"
msgstr "_Pastabos"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:173
msgid "Enter any notes you want to make about this lot."
msgstr "Įveskite bet kokias pastabas apie šitą partiją."

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:192
msgid "<b>_Title</b>"
msgstr "<b>_Pavadinimas</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:221
msgid "<b>_Lots in This Account</b>"
msgstr "<b>_Partijos šioje sąskaitoje</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:259
msgid "Show only open lots"
msgstr "Rodyti tik atviras partijas"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:302
msgid "<b>Splits _free</b>"
msgstr "<b>_Laisvi skaidymai</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:357
msgid "<b>Splits _in lot</b>"
msgstr "<b>Skai_dymai partijoje</b>"

#: gnucash/gtkbuilder/dialog-new-user.glade:25
#, fuzzy
msgid "_No"
msgstr "_Dabar"

#: gnucash/gtkbuilder/dialog-new-user.glade:40
msgid "_Yes"
msgstr ""

#: gnucash/gtkbuilder/dialog-new-user.glade:86
msgid ""
"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr ""
"<span weight=\"bold\" size=\"larger\">Rodyti sveikinimo langą dar kartą?</"
"span>"

#: gnucash/gtkbuilder/dialog-new-user.glade:100
msgid ""
"If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog "
"will be displayed again next time you start GnuCash. If you press the <i>No</"
"i> button, it will not be displayed again."
msgstr ""
"Jei paspausite mygtuką <i>Taip</i>, <i>GnuCash sveikinimo</i> langas bus "
"parodytas kitą kartą, kai paleisite GnuCash. Jei paspausite mygtuką <i>Ne</"
"i>, jis nebebus rodomas."

#: gnucash/gtkbuilder/dialog-new-user.glade:211
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
msgstr "<span size=\"larger\" weight=\"bold\">Jus sveikina GnuCash!</span>"

#: gnucash/gtkbuilder/dialog-new-user.glade:231
msgid ""
"There are some predefined actions available that most new users prefer to "
"get started with GnuCash. Select one of these actions from below and click "
"the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to "
"perform any of them."
msgstr ""
"Yra keletas iš anksto apibrėžtų veiksmų, kuriems daugelis naujų naudotojų "
"teikia pirmenybę, kad pradėtų naudoti GnuCash. Pasirinkite vieną iš šių "
"veiksmų žemiau ir spauskite mygtuką <i>Gerai</i> arba spauskite "
"<i>Atsisakyti</i>, jei nenorite nė vieno veiksmo atlikti."

#: gnucash/gtkbuilder/dialog-new-user.glade:245
msgid "C_reate a new set of accounts"
msgstr "_Sukurti naują sąskaitų rinkinį"

#: gnucash/gtkbuilder/dialog-new-user.glade:262
msgid "_Import my QIF files"
msgstr "_Importuoti mano QIF failus"

#: gnucash/gtkbuilder/dialog-new-user.glade:279
msgid "_Open the new user tutorial"
msgstr "_Atverti naujo naudotojo vadovėlį"

#: gnucash/gtkbuilder/dialog-object-references.glade:8
msgid "Object references"
msgstr "Objektų nuorodos"

#: gnucash/gtkbuilder/dialog-object-references.glade:52
msgid "Explanation"
msgstr "Paaiškinimas"

#: gnucash/gtkbuilder/dialog-options.glade:44
msgid "Close dialog and make no changes."
msgstr ""

#: gnucash/gtkbuilder/dialog-options.glade:61
msgid "Apply changes but do not close dialog."
msgstr ""

#: gnucash/gtkbuilder/dialog-options.glade:78
#, fuzzy
msgid "Apply changes and close dialog."
msgstr "Atverti rasto darbuotojo dialogo langą"

#: gnucash/gtkbuilder/dialog-order.glade:8
msgid "Order Entry"
msgstr "Užsakymo įrašas"

#: gnucash/gtkbuilder/dialog-order.glade:58
#, fuzzy
msgid "_Invoices"
msgstr "Sąskaitos faktūros"

#: gnucash/gtkbuilder/dialog-order.glade:74
#, fuzzy
msgid "Close _Order"
msgstr "Užverti užsakymą"

#: gnucash/gtkbuilder/dialog-order.glade:229
#: gnucash/gtkbuilder/dialog-order.glade:578
msgid "Order Information"
msgstr "Užsakymo informacija"

#: gnucash/gtkbuilder/dialog-order.glade:392
msgid "Order Entries"
msgstr "Užsakymo įrašai"

#: gnucash/gtkbuilder/dialog-order.glade:534
msgid ""
"The order ID number. If left blank a reasonable number will be chosen for you"
msgstr ""
"Užsakymo ID numeris. Jei paliktas tuščias, tinkamas numeris bus parinktas už "
"jus"

#: gnucash/gtkbuilder/dialog-payment.glade:134
#: gnucash/gtkbuilder/dialog-payment.glade:166
msgid "The company associated with this payment."
msgstr "Įmonė susieta su šiuo mokėjimu."

#: gnucash/gtkbuilder/dialog-payment.glade:167
msgid "Partner"
msgstr ""

#: gnucash/gtkbuilder/dialog-payment.glade:204
msgid "Post To"
msgstr "Registruoti į"

#: gnucash/gtkbuilder/dialog-payment.glade:331
msgid "Documents"
msgstr "Dokumentai"

#: gnucash/gtkbuilder/dialog-payment.glade:405
#: gnucash/gtkbuilder/dialog-payment.glade:432
#: gnucash/gtkbuilder/dialog-payment.glade:456
#: gnucash/gtkbuilder/dialog-payment.glade:506
#: gnucash/gtkbuilder/dialog-payment.glade:530
#: gnucash/gtkbuilder/dialog-payment.glade:576
#: gnucash/gtkbuilder/dialog-payment.glade:600
msgid ""
"The amount to pay for this invoice.\n"
"\n"
"If you have selected an invoice, GnuCash will propose the amount still due "
"for it. You can change this amount to create a partial payment or an over-"
"payment.\n"
"\n"
"In case of an over-payment or if no invoice was selected, GnuCash will "
"automatically assign the remaining amount to the first unpaid invoice for "
"this company."
msgstr ""
"Mokėjimo suma šiai sąskaitai faktūrai.\n"
"\n"
"Jei pasirinkote sąskaitą faktūrą, GnuCash pasiūlys dar neapmokėtą sumą. "
"Galite pakeisti šią sumą daliniam mokėjimui ar permokai.\n"
"\n"
"Jei tai permoka arba neparinkta sąskaita faktūra, GnuCash automatiškai "
"priskirs likusią sumą šios įmonės pirmai neapmokėtai sąskaitai faktūrai."

#: gnucash/gtkbuilder/dialog-payment.glade:462
#: gnucash/report/reports/standard/new-owner-report.scm:298
msgid "Refund"
msgstr "Grąžinimas"

#: gnucash/gtkbuilder/dialog-payment.glade:616
#: gnucash/gtkbuilder/dialog-print-check.glade:299
msgid "Print Check"
msgstr "Spausdinti čekį"

#: gnucash/gtkbuilder/dialog-payment.glade:633
msgid "(USD)"
msgstr ""

#: gnucash/gtkbuilder/dialog-payment.glade:655
msgid "Transaction Details"
msgstr "Operacijos detalės"

#: gnucash/gtkbuilder/dialog-payment.glade:691
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:78
msgid "Transfer Account"
msgstr "Pervedimo sąskaita"

#. Date format label for 07/31/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:50
msgid "US"
msgstr "JAV"

#. Date format label for 31/07/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:54
msgid "UK"
msgstr "JK"

#. Date format label for 31.07.2013
#: gnucash/gtkbuilder/dialog-preferences.glade:58
msgid "Europe"
msgstr "Europos"

#. Date format label for 2013-07-31
#: gnucash/gtkbuilder/dialog-preferences.glade:62
msgid "ISO"
msgstr "ISO"

#. Label for locale settings of formats, …
#: gnucash/gtkbuilder/dialog-preferences.glade:66
#: gnucash/gtkbuilder/gnc-date-format.glade:24
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:59
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:56
msgid "Locale"
msgstr "Lokalė"

#: gnucash/gtkbuilder/dialog-preferences.glade:133
#, fuzzy
#| msgid "_Resume"
msgid "_Reset"
msgstr "_Tęsti"

#: gnucash/gtkbuilder/dialog-preferences.glade:178
#: gnucash/gtkbuilder/dialog-preferences.glade:583
msgid "<b>Separator Character</b>"
msgstr "<b>Skirtuko simbolis</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:204
msgid ""
"Press 'Reset' to use the original account separator and close the preference "
"window\n"
"Press 'Close' to return to the preference window\n"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:240
msgid "GnuCash Preferences"
msgstr "GnuCash nuostatos"

#: gnucash/gtkbuilder/dialog-preferences.glade:314
msgid "<b>Summarybar Content</b>"
msgstr "<b>Suvestinės juostos turinys</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:324
msgid "Include _grand total"
msgstr "Įtraukti _bendrą sumą"

#: gnucash/gtkbuilder/dialog-preferences.glade:330
msgid ""
"Show a grand total of all accounts converted to the default report currency."
msgstr ""
"Rodyti visų sąskaitų bendrą sumą konvertuotą į numatytąją ataskaitų valiutą."

#: gnucash/gtkbuilder/dialog-preferences.glade:342
msgid "Include _non-currency totals"
msgstr "Įtraukti _nevaliutines sumas"

#: gnucash/gtkbuilder/dialog-preferences.glade:348
msgid ""
"If checked, non-currency commodities will be shown in the summary bar. If "
"clear, only currencies will be shown."
msgstr ""
"Jei pažymėta, nevaliutinės prekės bus rodomos suvestinės juostoje. Jei "
"nepažymėta, bus rodomos tik valiutos."

#: gnucash/gtkbuilder/dialog-preferences.glade:390
msgid "_Relative"
msgstr "_Santykinė"

#: gnucash/gtkbuilder/dialog-preferences.glade:396
msgid "Use the specified relative starting date for profit/loss calculations."
msgstr ""
"Naudoti nurodytą santykinę pradžios datą pelno/nuostolio skaičiavimams."

#: gnucash/gtkbuilder/dialog-preferences.glade:409
msgid "_Absolute"
msgstr "_Аbsoliuti"

#: gnucash/gtkbuilder/dialog-preferences.glade:415
msgid "Use the specified absolute starting date for profit/loss calculations."
msgstr ""
"Naudoti nurodytą absoliučią pradžios datą pelno/nuostolio skaičiavimams."

#: gnucash/gtkbuilder/dialog-preferences.glade:428
msgid "Re_lative"
msgstr "San_tykinė"

#: gnucash/gtkbuilder/dialog-preferences.glade:434
msgid ""
"Use the specified relative ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr ""
"Naudoti nurodytą santykinę pabaigos datą pelno/nuostolio skaičiavimams. Taip "
"pat naudoti šią datą turto skaičiavimams."

#: gnucash/gtkbuilder/dialog-preferences.glade:447
msgid "Ab_solute"
msgstr "Ab_soliuti"

#: gnucash/gtkbuilder/dialog-preferences.glade:453
msgid ""
"Use the specified absolute ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr ""
"Naudoti nurodytą absoliučią pabaigos datą pelno/nuostolio skaičiavimams. "
"Taip pat naudoti šią datą turto skaičiavimams."

#: gnucash/gtkbuilder/dialog-preferences.glade:564
msgid "Accounting Period"
msgstr "Ataskaitinis laikotarpis"

#: gnucash/gtkbuilder/dialog-preferences.glade:593
msgid "Use _formal accounting labels"
msgstr "Naudoti _oficialias buhalterinės apskaitos žymes"

#: gnucash/gtkbuilder/dialog-preferences.glade:599
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr "Naudoti tik „debetas“ ir „kreditas“ vietoje neoficialių sinonimų."

#: gnucash/gtkbuilder/dialog-preferences.glade:614
msgid "<b>Labels</b>"
msgstr "<b>Žymės</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:634
#: gnucash/gtkbuilder/dialog-price.glade:447
msgid "_None"
msgstr "_Nėra"

#: gnucash/gtkbuilder/dialog-preferences.glade:653
msgid "C_redit accounts"
msgstr "_Kreditinės sąskaitos"

#: gnucash/gtkbuilder/dialog-preferences.glade:672
msgid "_Income & expense"
msgstr "_Pajamos ir sąnaudos"

#: gnucash/gtkbuilder/dialog-preferences.glade:694
msgid "<b>Reverse Balanced Accounts</b>"
msgstr "<b>Atvirkštinio įrašo sąskaitos</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:727
msgid "<b>Default Currency</b>"
msgstr "<b>Numatytoji valiuta</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:740
#: gnucash/gtkbuilder/dialog-preferences.glade:3066
msgid "US Dollars (USD)"
msgstr "JAV doleriai (USD)"

#: gnucash/gtkbuilder/dialog-preferences.glade:763
msgid "Character"
msgstr "Simbolis"

#: gnucash/gtkbuilder/dialog-preferences.glade:775
#: gnucash/gtkbuilder/gnc-date-format.glade:206
msgid "Sample"
msgstr "Pavyzdys"

#: gnucash/gtkbuilder/dialog-preferences.glade:812
msgid "Show the Account Color as background"
msgstr "Rodyti sąskaitos spalvą kaip foną"

#: gnucash/gtkbuilder/dialog-preferences.glade:818
msgid "Show the Account Color as Account Name Background."
msgstr "Rodyti sąskaitos spalvą kaip sąskaitos pavadinimo foną."

#: gnucash/gtkbuilder/dialog-preferences.glade:840
msgid "Show the Account Color on tabs"
msgstr "Rodyti sąskaitos spalvą kortelėse"

#: gnucash/gtkbuilder/dialog-preferences.glade:846
msgid "Show the Account Color as tab background."
msgstr "Rodyti sąskaitos spalvą kaip kortelės foną."

#: gnucash/gtkbuilder/dialog-preferences.glade:880
msgid ""
"The character that will be used between components of an account name. A "
"legal value is any single character except letters and numbers, or any of "
"the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and "
"\"period\"."
msgstr ""
"Simbolis, kuris bus naudojamas tarp sąskaitos pavadinimo komponentų. Tinkama "
"reikšmė yra bet koks vienas simbolis, išskyrus raides ir skaitmenis, ar bet "
"kuri iš šių eilučių: „colon“, „slash“, backslash“, „dash“ ir „period“."

#: gnucash/gtkbuilder/dialog-preferences.glade:900
#: gnucash/gtkbuilder/dialog-preferences.glade:3167
msgid "Ch_oose"
msgstr "_Pasirinkti"

#: gnucash/gtkbuilder/dialog-preferences.glade:920
#: gnucash/gtkbuilder/dialog-preferences.glade:3187
msgid "Loc_ale"
msgstr "_Lokalė"

#: gnucash/gtkbuilder/dialog-preferences.glade:1004
#: libgnucash/app-utils/business-options.scm:76
msgid "Fancy Date Format"
msgstr "Įmantrus datos formatas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1044
msgid "<b>Time Format</b>"
msgstr "<b>Laiko formatas</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1064
msgid "U_se 24-hour clock"
msgstr "_Naudoti 24 valandų laikrodį"

#: gnucash/gtkbuilder/dialog-preferences.glade:1070
msgid "Use a 24 hour (instead of a 12 hour) time format."
msgstr "Naudoti 24 valandų (vietoje 12 valandų) laiko formatą."

#: gnucash/gtkbuilder/dialog-preferences.glade:1085
msgid "<b>Date Completion</b>"
msgstr "<b>Datos užbaigimas</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1098
#, fuzzy
msgid "When a date is entered without year, it should be taken"
msgstr "Kai data įvedama be metų, ji turėtų būti:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1114
msgid ""
"Dates will be completed so that they are within the current calendar year."
msgstr ""
"Datos bus užbaigtos taip, kad jos būtų dabartiniuose kalendoriniuose metuose."

#: gnucash/gtkbuilder/dialog-preferences.glade:1127
#, fuzzy
msgid ""
"In a sliding 12-month window starting this\n"
"many months before the current month"
msgstr ""
"Slenkančiame dvylikos mėnesių periode pradedant tiek\n"
"mėnesių prieš dabartinį mėnesį:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1151
msgid "Enter number of months."
msgstr "Įveskite mėnesių skaičių."

#: gnucash/gtkbuilder/dialog-preferences.glade:1172
msgid "Use the date format specified by the system locale."
msgstr "Naudoti datos formatą apibrėžtą sistemos lokalės."

#: gnucash/gtkbuilder/dialog-preferences.glade:1198
msgid "<b>Numbers</b>"
msgstr "<b>Skaičiai</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1208
msgid "Force P_rices to display as decimals"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:1226
msgid "Display ne_gative amounts in red"
msgstr "Rodyti _neigiamas sumas raudonai"

#: gnucash/gtkbuilder/dialog-preferences.glade:1232
msgid "Display negative amounts in red."
msgstr "Rodyti neigiamas sumas raudonai."

#: gnucash/gtkbuilder/dialog-preferences.glade:1244
msgid "_Automatic decimal point"
msgstr "_Automatinis trupmenos skirtukas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1250
msgid ""
"Automatically insert a decimal point into values that are entered without "
"one."
msgstr ""
"Automatiškai įterpti dešimtainį skirtuką reikšmėms, kurios įvedamos be jo."

#: gnucash/gtkbuilder/dialog-preferences.glade:1265
#, fuzzy
msgid "_Decimal places"
msgstr "_Dešimtainės skiltys:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1280
msgid "How many automatic decimal places will be filled in."
msgstr "Kiek automatinių dešimtainių skilčių bus užpildyta."

#: gnucash/gtkbuilder/dialog-preferences.glade:1372
msgid "Numbers, Date, Time"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:1403
msgid "Perform account list _setup on new file"
msgstr "Vykdyti sąskaitų sąrašo _nustatymą naujam failui"

#: gnucash/gtkbuilder/dialog-preferences.glade:1409
msgid "Present the new account list dialog when you choose File->New File."
msgstr ""
"Parodyti naujo sąskaitų sąrašo dialogo langą, kai pasirenkate „Failas“-"
">„Naujas failas“."

#: gnucash/gtkbuilder/dialog-preferences.glade:1440
msgid "Display \"_tip of the day\" dialog"
msgstr "Rodyti „_dienos patarimų“ dialogo langą"

#: gnucash/gtkbuilder/dialog-preferences.glade:1446
msgid "Display hints for using GnuCash at startup."
msgstr "Paleidimo metu parodyti patarimų, kaip naudoti GnuCash."

#: gnucash/gtkbuilder/dialog-preferences.glade:1467
msgid "How many days to keep old log/backup files."
msgstr "Kiek dienų laikyti senus žurnalo/atsarginių kopijų failus."

#: gnucash/gtkbuilder/dialog-preferences.glade:1486
#: gnucash/gtkbuilder/dialog-sx.glade:619
#: gnucash/gtkbuilder/dialog-sx.glade:658
#: gnucash/gtkbuilder/dialog-sx.glade:970
#: gnucash/gtkbuilder/dialog-sx.glade:1030
msgid "days"
msgstr "dienos"

#: gnucash/gtkbuilder/dialog-preferences.glade:1505
#, fuzzy
msgid "<b>_Retain log/backup files</b>"
msgstr "_Išlaikyti žurnalo failus:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1517
msgid "Com_press files"
msgstr "_Suspausti failus"

#: gnucash/gtkbuilder/dialog-preferences.glade:1523
msgid "Compress the data file with gzip when saving it to disk."
msgstr "Suspausti duomenų failą su gzip, kai saugoma į diską."

#: gnucash/gtkbuilder/dialog-preferences.glade:1538
msgid "<b>Files</b>"
msgstr "<b>Failai</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1571
msgid "<b>Search Dialog</b>"
msgstr "<b>Paieškos dialogo langas</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1584
msgid "New search _limit"
msgstr "Naujos paieškos _limitas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1599
msgid "Default to 'new search' if fewer than this number of items is returned."
msgstr ""
"Nustatyti „nauja paieška“, jei rasta elementų mažiau negu šis skaičius."

#: gnucash/gtkbuilder/dialog-preferences.glade:1615
msgid "Show splash scree_n"
msgstr "Rodyti prisistatymo _langą"

#: gnucash/gtkbuilder/dialog-preferences.glade:1621
msgid "Show splash screen at startup."
msgstr "Rodyti prisistatymo langą paleidžiant."

#: gnucash/gtkbuilder/dialog-preferences.glade:1636
msgid "Auto-save time _interval"
msgstr "Automatinio _išsaugojimo intervalas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1675
msgid "minutes"
msgstr "min."

#: gnucash/gtkbuilder/dialog-preferences.glade:1691
msgid "Show auto-save confirmation _question"
msgstr "Rodyti automatinio išsaugojimo patvirtinimo _klausimą"

#: gnucash/gtkbuilder/dialog-preferences.glade:1697
msgid ""
"If active, GnuCash shows a confirmation question each time the auto-save "
"feature is started. Otherwise no extra explanation is shown."
msgstr ""
"Jei aktyvu, GnuCash rodo patvirtinimo klausimą kiekvieną kartą paleidus "
"automatinio išsaugojimo funkciją. Kitu atveju nerodomas joks papildomas "
"paaiškinimas."

#: gnucash/gtkbuilder/dialog-preferences.glade:1737
#: gnucash/gtkbuilder/dialog-sx.glade:1217
#, fuzzy
msgid "For"
msgstr "Forma"

#: gnucash/gtkbuilder/dialog-preferences.glade:1755
#: gnucash/gtkbuilder/dialog-sx.glade:1185
msgid "Forever"
msgstr "Amžinai"

#: gnucash/gtkbuilder/dialog-preferences.glade:1794
msgid "Time to _wait for answer"
msgstr "Atsakymo laukimo laikas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1831
msgid "seconds"
msgstr "sek."

#: gnucash/gtkbuilder/dialog-preferences.glade:1859
#: gnucash/gtkbuilder/dialog-preferences.glade:1877
#, fuzzy
msgid "Path head for Linked Files Relative Paths"
msgstr "Eksportuoti operacijas į CSV failą"

#: gnucash/gtkbuilder/dialog-preferences.glade:1906
#, fuzzy
msgid "Enable horizontal grid lines on table displays"
msgstr "Rodyti horizontalius langelių rėmelius."

#: gnucash/gtkbuilder/dialog-preferences.glade:1910
msgid ""
"Enable horizontal grid lines on table displays. These will mainly be tree "
"views like the Accounts page."
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:1923
msgid "Enable vertical grid lines on table displays"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:1927
msgid ""
"Enable vertical grid lines on table displays. These will mainly be tree "
"views like the Accounts page."
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:1943
#, fuzzy
#| msgid "<b>Files</b>"
msgid "<b>Linked Files</b>"
msgstr "<b>Failai</b>"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2038
msgid "Enable skip transaction action"
msgstr "Įjungti operacijų praleidimo veiksmą"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2057
msgid "Enable update match action"
msgstr "Įjungti atitikimo atnaujinimo veiksmą"

#: gnucash/gtkbuilder/dialog-preferences.glade:2096
msgid ""
"In some places commercial ATMs (not belonging to a financial institution) "
"are installed in places like convenience stores. These ATMs add their fee "
"directly to the amount instead of showing up as a separate transaction or in "
"your monthly banking fees. For example, you withdraw $100, and you are "
"charged $101,50 plus Interac fees. If you manually entered that $100, the "
"amounts won't match. You should set this to whatever is the maximum such fee "
"in your area (in units of your local currency), so the transaction will be "
"recognised as a match."
msgstr ""
"Kai kuriose vietose komerciniai bankomatai (nepriklausantys finansinei "
"institucijai) yra įtaisyti tokiose vietose, kaip parduotuvės. Šie bankomatai "
"prideda savo mokestį tiesiai prie sumos, vietoje to, kad jis būtų parodytas "
"atskira operacija ar jūsų mėnesiniuose bankininkystės mokesčiuose. "
"Pavyzdžiui, išimate 100 Lt, o nuo sąskaitos yra nurašoma 101,50 Lt ir kiti "
"mokesčiai. Jei rankiniu būdu įvesite 100 Lt, sumos nesutaps. Turėtumėte "
"nustatyti šią reikšmę į didžiausią galimą tokį mokestį jūsų vietovėje "
"(vietine valiuta), kad operacija būtų atpažinta kaip atitikmuo."

#: gnucash/gtkbuilder/dialog-preferences.glade:2119
msgid ""
"A transaction whose best match's score is in the green zone (above or equal "
"to the Auto-CLEAR threshold) will be CLEARed by default."
msgstr ""
"Operacija, kurios geriausio atitikmens rezultatas yra žalioje zonoje (virš "
"ar lygus automatinio APMOKĖJIMO slenksčiui), bus APMOKĖTA."

#: gnucash/gtkbuilder/dialog-preferences.glade:2141
msgid ""
"A transaction whose best match's score is in the red zone (above the display "
"threshold but below or equal to the Auto-ADD threshold) will be ADDed by "
"default."
msgstr ""
"Operacija, kurios geriausio atitikmens rezultatas yra raudonoje zonoje (virš "
"rodymo slenksčio, bet žemiau ar lygus automatinio PRIDĖJIMO slenksčiui), bus "
"PRIDĖTA."

#: gnucash/gtkbuilder/dialog-preferences.glade:2163
msgid ""
"The minimum score a potential match must have to be displayed in the match "
"list."
msgstr ""
"Mažiausias rezultatas, kurį privalo turėti potencialus atitikimas, kad būtų "
"parodytas atitikimų sąraše."

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2184
msgid "Commercial ATM _fees threshold"
msgstr "_Komercinių bankomatų mokesčių slenkstis"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2198
msgid "Auto-c_lear threshold"
msgstr "Automatinio ap_mokėjimo slenkstis"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2212
msgid "Auto-_add threshold"
msgstr "Automatinio pri_dėjimo slenkstis"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2226
msgid "Match _display threshold"
msgstr "Atitikimo _rodymo slenkstis"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2237
msgid "Use _bayesian matching"
msgstr "Naudoti _Bajeso atitikimą"

#: gnucash/gtkbuilder/dialog-preferences.glade:2243
msgid ""
"Use bayesian algorithms to match new transactions with existing accounts."
msgstr ""
"Naudoti Bajeso algoritmus naujoms operacijoms sutapdinti su "
"egzistuojančiomis sąskaitomis."

#: gnucash/gtkbuilder/dialog-preferences.glade:2301
msgid "<b>Checks</b>"
msgstr "<b>Čekiai</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2316
msgid "The default check printing font."
msgstr "Numatytasis čekių spausdinimo šriftas."

#: gnucash/gtkbuilder/dialog-preferences.glade:2326
msgid "Print _date format"
msgstr "Spausdinti _datos formatą"

#: gnucash/gtkbuilder/dialog-preferences.glade:2332
msgid "Below the actual date, print the format of that date in 8 point type."
msgstr "Po tikrąja data spausdinti tos datos formatą 8 punktų šriftu."

#: gnucash/gtkbuilder/dialog-preferences.glade:2344
msgid "Print _blocking chars"
msgstr "Spausdinti _blokuojančius simbolius"

#: gnucash/gtkbuilder/dialog-preferences.glade:2350
msgid "Print '***' before and after each text field on the check."
msgstr "Spausdinti „***“ prieš ir po kiekvienu tekstiniu lauku čekyje."

#: gnucash/gtkbuilder/dialog-preferences.glade:2365
msgid "Default _font"
msgstr "Numatytasis š_riftas"

#: gnucash/gtkbuilder/dialog-preferences.glade:2394
msgid "Printing"
msgstr "Spausdinimas"

#: gnucash/gtkbuilder/dialog-preferences.glade:2423
msgid "'_Enter' moves to blank transaction"
msgstr "„_Įvesti“ pereina į tuščią operaciją"

#: gnucash/gtkbuilder/dialog-preferences.glade:2429
#, fuzzy
msgid ""
"If checked, pressing the 'Enter' key will move to the location of the blank "
"transaction in the register. If clear, pressing the 'Enter' key will move "
"down one row."
msgstr ""
"Jei pažymėta, paspaudę klavišą „Įvesti“ pereisite į tuščią operaciją "
"registro apačioje. Jei nepažymėta, paspaudę klavišą „Įvesti“ pereisite viena "
"eilute žemyn."

#: gnucash/gtkbuilder/dialog-preferences.glade:2441
msgid "_Auto-raise lists"
msgstr "_Automatiškai pakylantys sąrašai"

#: gnucash/gtkbuilder/dialog-preferences.glade:2447
msgid "Automatically raise the list of accounts or actions during input."
msgstr "Automatiškai pakelti sąskaitų sąrašus ar veiksmus įvedimo metu."

#: gnucash/gtkbuilder/dialog-preferences.glade:2459
msgid "Tab order in_cludes Transfer on Memorised Transactions"
msgstr "Tabuliavimo tvarka į_traukia pervedimo ar įsimintas operacijas"

#: gnucash/gtkbuilder/dialog-preferences.glade:2465
msgid "Move to Transfer field when memorised transaction auto filled."
msgstr ""
"Pereiti į pervedimo lauką, kai įsiminta operacija automatiškai užpildoma."

#: gnucash/gtkbuilder/dialog-preferences.glade:2490
msgid "<b>Reconciling</b>"
msgstr "<b>Suderinimas</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2500
msgid "Check cleared _transactions"
msgstr "Pažymėti apmokėtas _operacijas"

#: gnucash/gtkbuilder/dialog-preferences.glade:2506
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr ""
"Iš anksto pažymėti apmokėtas operacijas kuriant suderinimo dialogo langą."

#: gnucash/gtkbuilder/dialog-preferences.glade:2518
msgid "Automatic credit card _payment"
msgstr "Automatinis _kreditinės kortelės mokėjimas"

#: gnucash/gtkbuilder/dialog-preferences.glade:2524
msgid ""
"After reconciling a credit card statement, prompt the user to enter a credit "
"card payment."
msgstr ""
"Po kreditinės kortelės suderinimo paraginti naudotoją įvesti kreditinės "
"kortelės mokėjimą."

#: gnucash/gtkbuilder/dialog-preferences.glade:2536
msgid "Always reconcile to t_oday"
msgstr "Visada suderinti „šiandien“"

#: gnucash/gtkbuilder/dialog-preferences.glade:2542
msgid ""
"Always open the reconcile dialog using today's date for the statement date, "
"regardless of previous reconciliations."
msgstr ""
"Visada atverti suderinimo dialogo langą naudojant šiandienos datą kaip "
"išrašo datą, neatsižvelgiant į ankstesnius suderinimus."

#: gnucash/gtkbuilder/dialog-preferences.glade:2567
msgid "<b>Graphics</b>"
msgstr "<b>Grafika</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2577
msgid "_Use GnuCash built-in color theme"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:2583
msgid ""
"GnuCash uses a yellow/green theme by default for register windows. Uncheck "
"this if you want to use the system color theme instead."
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:2595
msgid "Double _mode colors alternate with transactions"
msgstr "Dvigubos eilutės _veiksenoje spalvos keičiasi operacijoms"

#: gnucash/gtkbuilder/dialog-preferences.glade:2601
msgid ""
"Alternate the primary and secondary colors by transaction instead of by "
"alternating by row."
msgstr ""
"Keisti pirminę ir antrinę spalvas pagal operaciją vietoje keitimo pagal "
"eilutę."

#: gnucash/gtkbuilder/dialog-preferences.glade:2613
msgid "Draw hori_zontal lines between rows"
msgstr "Brėžti _horizontalias linijas tarp eilučių"

#: gnucash/gtkbuilder/dialog-preferences.glade:2619
msgid "Show horizontal borders on the cells."
msgstr "Rodyti horizontalius langelių rėmelius."

#: gnucash/gtkbuilder/dialog-preferences.glade:2631
msgid "Draw _vertical lines between columns"
msgstr "Brėžti _vertikalias linijas tarp stulpelių"

#: gnucash/gtkbuilder/dialog-preferences.glade:2637
msgid "Show vertical borders on the cells."
msgstr "Rodyti vertikalius langelių rėmelius."

#: gnucash/gtkbuilder/dialog-preferences.glade:2662
#: gnucash/report/reports/standard/invoice.scm:201
#: gnucash/report/reports/standard/invoice.scm:207
#: gnucash/report/reports/standard/invoice.scm:348
#: gnucash/report/reports/standard/invoice.scm:355
#: gnucash/report/reports/standard/invoice.scm:362
#: gnucash/report/reports/standard/invoice.scm:369
#: gnucash/report/reports/standard/invoice.scm:376
#: gnucash/report/reports/standard/invoice.scm:383
#, fuzzy
msgid "Layout"
msgstr "<b>Suma</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2674
#, fuzzy
msgid "_Future transactions after blank transaction"
msgstr "„_Įvesti“ pereina į tuščią operaciją"

#: gnucash/gtkbuilder/dialog-preferences.glade:2680
msgid ""
"If checked, transactions with a date in the future will be displayed at the "
"bottom of the register after the blank transaction. If clear, the blank "
"transaction will be at the bottom of the register after all transactions."
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:2719
msgid "<b>Default Style</b>"
msgstr "<b>Numatytasis stilius</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2742
msgid "<b>Other Defaults</b>"
msgstr "<b>Kitos numatytosios nuostatos</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2752
msgid "_Basic ledger"
msgstr "Pagrindinė _didžioji knyga"

#: gnucash/gtkbuilder/dialog-preferences.glade:2771
msgid "_Auto-split ledger"
msgstr "_Automatiškai skaidoma didžioji knyga"

#: gnucash/gtkbuilder/dialog-preferences.glade:2812
msgid "Number of _transactions"
msgstr "Operacijų _skaičius"

#: gnucash/gtkbuilder/dialog-preferences.glade:2845
msgid "_Double line mode"
msgstr "Dviejų _eilučių veiksena"

#: gnucash/gtkbuilder/dialog-preferences.glade:2851
msgid ""
"Show two lines of information for each transaction instead of one. Does not "
"affect expanded transactions."
msgstr ""
"Rodyti dvi informacijos eilutes kiekvienai operacijai vietoje vienos. "
"Neįtakoja išskleistų operacijų."

#: gnucash/gtkbuilder/dialog-preferences.glade:2863
msgid "Register opens in a new _window"
msgstr "Registras atveriamas naujame _lange"

#: gnucash/gtkbuilder/dialog-preferences.glade:2869
msgid ""
"If checked, each register will be opened in its own top level window. If "
"clear, the register will be opened in the current window."
msgstr ""
"Jei pažymėta, kiekvienas registras bus atvertas naujame aukščiausiojo lygio "
"lange. Jei nepažymėta, registras bus atvertas dabartiniame lange."

#: gnucash/gtkbuilder/dialog-preferences.glade:2881
msgid "_Only display leaf account names"
msgstr "Rodyti tik _žemiausiojo lygio sąskaitų vardus"

#: gnucash/gtkbuilder/dialog-preferences.glade:2887
msgid ""
"If checked, only the names of the leaf accounts are displayed in the "
"register and in the account selection popup. The default behaviour is to "
"display the full name, including the path in the account tree. Checking this "
"option implies that you use unique leaf names."
msgstr ""
"Jei pažymėta, tik žemiausiojo lygio sąskaitų pavadinimai yra rodomi registre "
"ir sąskaitų pasirinkimo iškylančiame meniu. Numatytoji elgsena yra rodyti "
"visą pavadinimą, įtraukiant kelią sąskaitų medyje. Šio nustatymo įjungimas "
"numano, kad naudojate unikalius žemiausiojo lygio pavadinimus."

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2902
msgid "Number of _characters for auto complete"
msgstr "Simbolių skaičius automatiniam _užbaigimui"

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2936
msgid "Show the _entered and reconcile dates"
msgstr "Rodyti į_vedimo ir suderinimo datas"

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2952
msgid "Show the calendar b_uttons"
msgstr "Rodyti kalendoriaus _mygtukus"

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2968
msgid "_Move the selection to the blank split on expand"
msgstr "Perkelti pažymėjimą į _tuščią skaidymą išskleidžiant"

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2984
msgid "_Show entered and reconciled dates on selection"
msgstr "Rodyti įvedimo ir suderinimo datas pasi_renkant"

#: gnucash/gtkbuilder/dialog-preferences.glade:3047
msgid "Register Defaults"
msgstr "Registrų nuostatos"

#: gnucash/gtkbuilder/dialog-preferences.glade:3078
msgid "<b>Default Report Currency</b>"
msgstr "<b>Numatytoji ataskaitų valiuta</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3101
msgid "<b>Location</b>"
msgstr "<b>Vieta</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3111
msgid "Report opens in a new _window"
msgstr "Ataskaita atveriama naujame _lange"

#: gnucash/gtkbuilder/dialog-preferences.glade:3117
msgid ""
"If checked, each report will be opened in its own top level window. If "
"clear, the report will be opened in the current window."
msgstr ""
"Jei pažymėta, kiekviena ataskaita bus atverta naujame aukščiausiojo lygio "
"lange. Jei nepažymėta, ataskaita bus atverta dabartiniame lange."

#: gnucash/gtkbuilder/dialog-preferences.glade:3145
#: gnucash/gtkbuilder/dialog-preferences.glade:3225
#, fuzzy
msgid "Default zoom level"
msgstr "<b>Numatytasis stilius</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3260
msgid "Reports"
msgstr "Ataskaitos"

#: gnucash/gtkbuilder/dialog-preferences.glade:3279
msgid "<b>Window Geometry</b>"
msgstr "<b>Langų geometrija</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3299
msgid "_Save window size and position"
msgstr "_Išsaugoti lango dydį ir padėtį"

#: gnucash/gtkbuilder/dialog-preferences.glade:3305
msgid "Save window size and location when it is closed."
msgstr "Išsaugoti lango dydį ir vietą, kai jis uždaromas"

#: gnucash/gtkbuilder/dialog-preferences.glade:3318
msgid "Bring the most _recent tab to the front"
msgstr "Perkelti _naujausią kortelę į priekį"

#: gnucash/gtkbuilder/dialog-preferences.glade:3350
msgid "<b>Tab Position</b>"
msgstr "<b>Kortelių padėtis</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3360
msgid "To_p"
msgstr "_Viršuje"

#: gnucash/gtkbuilder/dialog-preferences.glade:3379
msgid "B_ottom"
msgstr "_Apačioje"

#: gnucash/gtkbuilder/dialog-preferences.glade:3398
msgid "_Left"
msgstr "_Kairėje"

#: gnucash/gtkbuilder/dialog-preferences.glade:3417
msgid "_Right"
msgstr "_Dešinėje"

#: gnucash/gtkbuilder/dialog-preferences.glade:3439
msgid "<b>Summary Bar Position</b>"
msgstr "<b>Suvestinės juostos padėtis</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3468
#: gnucash/gtkbuilder/dialog-print-check.glade:270
msgid "Bottom"
msgstr "Apačioje"

#: gnucash/gtkbuilder/dialog-preferences.glade:3500
msgid "<b>Tabs</b>"
msgstr "<b>Kortelės</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3510
msgid "Show close button on _notebook tabs"
msgstr "Rodyti užvėrimo mygtuką ant _kortelių"

#: gnucash/gtkbuilder/dialog-preferences.glade:3516
msgid ""
"Show a close button on each notebook tab. These function identically to the "
"'Close' menu item."
msgstr ""
"Rodyti užvėrimo mygtuką kiekvienoje kortelėje. Šie veikia taip pat, kaip ir "
"meniu punktas „Užverti“."

#: gnucash/gtkbuilder/dialog-preferences.glade:3537
msgid ""
"If the text in the tab is longer than this value (the test is approximate) "
"then the tab label will have the middle cut and replaced with an ellipsis."
msgstr ""
"Jei kortelės tekstas yra ilgesnis už šią reikšmę (testas yra apytikris), "
"tada kortelės etiketės vidurys bus pakeistas daugtaškiu."

#: gnucash/gtkbuilder/dialog-preferences.glade:3557
msgid "characters"
msgstr "simboliai"

#: gnucash/gtkbuilder/dialog-preferences.glade:3576
msgid "_Width"
msgstr "_Plotis"

#: gnucash/gtkbuilder/dialog-preferences.glade:3613
msgid "Windows"
msgstr "Langai"

#: gnucash/gtkbuilder/dialog-preferences.glade:3656
#: gnucash/gtkbuilder/dialog-preferences.glade:3679
#, fuzzy
msgid "Online Quotes"
msgstr "_Gauti pasiūlymus internete"

#: gnucash/gtkbuilder/dialog-price.glade:12
msgid "Bid"
msgstr "Pirkimo"

#: gnucash/gtkbuilder/dialog-price.glade:15
msgid "Ask"
msgstr "Pardavimo"

#: gnucash/gtkbuilder/dialog-price.glade:18
#: gnucash/report/reports/standard/budget-barchart.scm:78
#: gnucash/report/reports/standard/budget.scm:124
msgid "Last"
msgstr "Paskutinė"

#: gnucash/gtkbuilder/dialog-price.glade:21
msgid "Net Asset Value"
msgstr "Grynoji turto vertė"

#: gnucash/gtkbuilder/dialog-price.glade:53
msgid "Price Editor"
msgstr "Kainų tvarkytuvė"

#: gnucash/gtkbuilder/dialog-price.glade:131
msgid "_Namespace"
msgstr "_Vardų sritis"

#: gnucash/gtkbuilder/dialog-price.glade:188
msgid "S_ource"
msgstr "_Šaltinis"

#: gnucash/gtkbuilder/dialog-price.glade:369
#, fuzzy
msgid "Remove Old Prices"
msgstr "Pašalinti _senas"

#: gnucash/gtkbuilder/dialog-price.glade:431
#, fuzzy
msgid "Delete prices that meet the following criteria:"
msgstr ""
"Pašalinti visas akcijų kainas senesnes už datą žemiau pagal šiuos kriterijus:"

#: gnucash/gtkbuilder/dialog-price.glade:451
#, fuzzy
msgid "Remove all prices before date."
msgstr "Pašalinti kainas senesnes, nei naudotojo įvesta data."

#: gnucash/gtkbuilder/dialog-price.glade:465
msgid "Last of _Week"
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:469
msgid "Keep the last price of each week if present before date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:482
#, fuzzy
msgid "Last of _Month"
msgstr "paskutinė mėnesio diena"

#: gnucash/gtkbuilder/dialog-price.glade:486
msgid "Keep the last price of each month if present before date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:499
#, fuzzy
msgid "Last of _Quarter"
msgstr "Kito ketvirčio pradžia"

#: gnucash/gtkbuilder/dialog-price.glade:503
msgid ""
"Keep the last price of each fiscal quarter if present before date. The "
"fiscal quarter is derived from the accounting period end date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:516
#, fuzzy
msgid "Last of _Period"
msgstr "laikotarpiui"

#: gnucash/gtkbuilder/dialog-price.glade:520
msgid ""
"Keep the last price of each fiscal period if present before date. The fiscal "
"period is derived from the accounting period end date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:533
#, fuzzy
msgid "_Scaled"
msgstr "Lokalė"

#: gnucash/gtkbuilder/dialog-price.glade:537
msgid ""
"With the scaled option, prices are removed relative to the date selected. "
"'One a month' is used for dates older than a year and 'One a week' is used "
"for dates older than six months to a year."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:585
#, fuzzy
msgid "First Date"
msgstr "Registravimo data"

#: gnucash/gtkbuilder/dialog-price.glade:616
#, fuzzy
msgid "From these Commodities"
msgstr "Prekės"

#: gnucash/gtkbuilder/dialog-price.glade:630
msgid "Keeping the last available price for option"
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:662
msgid "Include _Fetched online prices"
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:666
msgid "If activated, prices added by Finance::Quote will be included."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:681
#, fuzzy
msgid "Include manually _Entered prices"
msgstr "Pašalinti _rankiniu būdu įvestas kainas"

#: gnucash/gtkbuilder/dialog-price.glade:685
#, fuzzy
msgid "If activated, include manually entered prices."
msgstr "Pašalinti _rankiniu būdu įvestas kainas"

#: gnucash/gtkbuilder/dialog-price.glade:702
#, fuzzy
msgid "_Added by the application"
msgstr "Išeiti iš programos"

#: gnucash/gtkbuilder/dialog-price.glade:706
msgid ""
"If activated, include application added prices.\n"
"\n"
"These prices were added so that there's always a \"nearest in time\" price "
"for every multi-commodity transaction so that the Accounts page and reports "
"are able to correctly report values so removing them may make this less "
"reliable."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:752
msgid "Before _Date"
msgstr "_Data"

#: gnucash/gtkbuilder/dialog-price.glade:795
#: gnucash/report/reports/standard/price-scatter.scm:87
msgid "Price Database"
msgstr "Kainų duomenų bazė"

#: gnucash/gtkbuilder/dialog-price.glade:842
msgid "Add a new price."
msgstr "Pridėti naują kainą."

#: gnucash/gtkbuilder/dialog-price.glade:860
msgid "Remove the current price."
msgstr "Pašalinti dabartinę kainą."

#: gnucash/gtkbuilder/dialog-price.glade:878
msgid "Edit the current price."
msgstr "Keisti dabartinę kainą."

#: gnucash/gtkbuilder/dialog-price.glade:890
msgid "Remove _Old"
msgstr "Pašalinti _senas"

#: gnucash/gtkbuilder/dialog-price.glade:895
msgid "Remove prices older than a user-entered date."
msgstr "Pašalinti kainas senesnes, nei naudotojo įvesta data."

#: gnucash/gtkbuilder/dialog-price.glade:907
#, fuzzy
msgid "_Get Quotes"
msgstr "Gauti pasiūlymus"

#: gnucash/gtkbuilder/dialog-price.glade:912
msgid "Get new online quotes for stock accounts."
msgstr "Gauti naujų pasiūlymų internete akcijų sąskaitoms."

#: gnucash/gtkbuilder/dialog-print-check.glade:129
msgid "Save Custom Check Format"
msgstr "Išsaugoti pritaikytą čekio formatą"

#: gnucash/gtkbuilder/dialog-print-check.glade:192
msgid ""
"Enter a title for this custom format. This title will appear in the \"Check "
"format\" selector of the Print Check dialog. Using the title of an existing "
"custom format will cause that format to be overwritten."
msgstr ""
"Įveskite pavadinimą šiam pritaikytam čekio formatui. Šis pavadinimas "
"pasirodys „Čekio formato“ išskleidžiamajame sąraše čekio spausdinimo lange. "
"Jei panaudosite jau egzistuojantį pritaikyto čekio formato pavadinimą, tai "
"tas formatas bus perrašytas."

#: gnucash/gtkbuilder/dialog-print-check.glade:244
msgid "Inches"
msgstr "Coliai"

#: gnucash/gtkbuilder/dialog-print-check.glade:247
msgid "Centimeters"
msgstr "Centimetrai"

#: gnucash/gtkbuilder/dialog-print-check.glade:250
msgid "Millimeters"
msgstr "Milimetrai"

#: gnucash/gtkbuilder/dialog-print-check.glade:253
msgid "Points"
msgstr "Taškai"

#: gnucash/gtkbuilder/dialog-print-check.glade:267
msgid "Middle"
msgstr "Viduryje"

#: gnucash/gtkbuilder/dialog-print-check.glade:284
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr "„Quicken/QuickBooks (tm)“ JAV laiškas"

#: gnucash/gtkbuilder/dialog-print-check.glade:287
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr "„Deluxe(tm)“ asmeniniai čekiai JAV laiškas"

#: gnucash/gtkbuilder/dialog-print-check.glade:290
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr "„Quicken(tm) Wallet Checks“ su šonine šaknele"

#: gnucash/gtkbuilder/dialog-print-check.glade:347
#, fuzzy
msgid "_Print"
msgstr "Spausdinti"

#: gnucash/gtkbuilder/dialog-print-check.glade:386
msgid "Check _format"
msgstr "Čekio _formatas"

#: gnucash/gtkbuilder/dialog-print-check.glade:401
msgid "Check po_sition"
msgstr "Čekio _padėtis"

#: gnucash/gtkbuilder/dialog-print-check.glade:417
msgid "_Date format"
msgstr "_Datos formatas"

#: gnucash/gtkbuilder/dialog-print-check.glade:531
msgid ""
"Check format must have an\n"
"ADDRESS item defined in order\n"
"to print an address on the check."
msgstr ""
"Čekio formatas privalo turėti\n"
"aprašytą ADRESĄ, kad būtų galima\n"
"atspausdinti adresą ant čekio."

#: gnucash/gtkbuilder/dialog-print-check.glade:535
#: gnucash/gtkbuilder/dialog-print-check.glade:1084
msgid "_Address"
msgstr "_Adresas"

#: gnucash/gtkbuilder/dialog-print-check.glade:562
msgid "Checks on first _page"
msgstr "Čekių pirmame _puslapyje"

#: gnucash/gtkbuilder/dialog-print-check.glade:661
msgid "x"
msgstr "x"

#: gnucash/gtkbuilder/dialog-print-check.glade:673
msgid "y"
msgstr "y"

#: gnucash/gtkbuilder/dialog-print-check.glade:686
msgid "Pa_yee"
msgstr "_Gavėjas"

#: gnucash/gtkbuilder/dialog-print-check.glade:716
msgid "Amount (_words)"
msgstr "Suma (ž_odžiais)"

#: gnucash/gtkbuilder/dialog-print-check.glade:731
msgid "Amount (_numbers)"
msgstr "Suma (_skaičiais)"

#: gnucash/gtkbuilder/dialog-print-check.glade:939
msgid "_Units"
msgstr "_Vienetai"

#: gnucash/gtkbuilder/dialog-print-check.glade:970
msgid "_Translation"
msgstr "Per_kėlimas"

#: gnucash/gtkbuilder/dialog-print-check.glade:985
msgid "_Rotation"
msgstr "Pasu_kimas"

#: gnucash/gtkbuilder/dialog-print-check.glade:1032
msgid "The origin point is the upper left-hand corner of the page."
msgstr "Pradžios taškas yra viršutinis kairysis puslapio kampas."

#: gnucash/gtkbuilder/dialog-print-check.glade:1045
msgid "The origin point is the lower left-hand corner of the page."
msgstr "Pradžios taškas yra apatinis kairysis puslapio kampas."

#: gnucash/gtkbuilder/dialog-print-check.glade:1058
msgid "Degrees"
msgstr "Laipsniai"

#: gnucash/gtkbuilder/dialog-print-check.glade:1067
#, fuzzy
msgid "_Save Format"
msgstr "_Išsaugoti formatą"

#: gnucash/gtkbuilder/dialog-print-check.glade:1176
msgid "Splits Memo"
msgstr "Skaidymų užrašas"

#: gnucash/gtkbuilder/dialog-print-check.glade:1191
msgid "Splits Amount"
msgstr "Skaidymų suma"

#: gnucash/gtkbuilder/dialog-print-check.glade:1206
msgid "Splits Account"
msgstr "Skaidymų sąskaita"

#: gnucash/gtkbuilder/dialog-print-check.glade:1368
msgid "Custom format"
msgstr "Pritaikytas formatas"

#: gnucash/gtkbuilder/dialog-progress.glade:12
msgid "Working..."
msgstr "Vykdoma..."

#: gnucash/gtkbuilder/dialog-report.glade:55
msgid "<b>A_vailable reports</b>"
msgstr "<b>_Prieinamos ataskaitos</b>"

#: gnucash/gtkbuilder/dialog-report.glade:71
msgid "<b>_Selected Reports</b>"
msgstr "<b>_Pasirinktos ataskaitos</b>"

#: gnucash/gtkbuilder/dialog-report.glade:101
msgid "A_dd >>"
msgstr "P_ridėti >>"

#: gnucash/gtkbuilder/dialog-report.glade:117
msgid "<< _Remove"
msgstr "<< _Pašalinti"

#: gnucash/gtkbuilder/dialog-report.glade:145
msgid "Move _up"
msgstr "Perkelti _aukštyn"

#: gnucash/gtkbuilder/dialog-report.glade:161
msgid "Move dow_n"
msgstr "Perkelti ž_emyn"

#: gnucash/gtkbuilder/dialog-report.glade:189
msgid "Si_ze..."
msgstr "_Dydis..."

#: gnucash/gtkbuilder/dialog-report.glade:257
msgid "HTML Style Sheets"
msgstr "HTML stiliai"

#: gnucash/gtkbuilder/dialog-report.glade:306
msgid "<b>Available style sheets</b>"
msgstr "<b>Galimi stiliai</b>"

#: gnucash/gtkbuilder/dialog-report.glade:386
msgid "<b>Style sheet options</b>"
msgstr "<b>Stiliaus parinktys</b>"

#: gnucash/gtkbuilder/dialog-report.glade:440
msgid "Report Size"
msgstr "Ataskaitos dydis"

#: gnucash/gtkbuilder/dialog-report.glade:505
msgid "Enter report row/column span"
msgstr "Įveskite ataskaitos eilutės/stulpelio apimtį"

#: gnucash/gtkbuilder/dialog-report.glade:550
msgid "_Row span"
msgstr "_Eilutės apimtis"

#: gnucash/gtkbuilder/dialog-report.glade:565
msgid "_Column span"
msgstr "_Stulpelio apimtis"

#: gnucash/gtkbuilder/dialog-report.glade:594
msgid "Select HTML Style Sheet"
msgstr "Pasirinkite HTML stilių"

#: gnucash/gtkbuilder/dialog-report.glade:720
msgid "New Style Sheet"
msgstr "Naujas stilius"

#: gnucash/gtkbuilder/dialog-report.glade:776
msgid "<b>New style sheet info</b>"
msgstr "<b>Naujo stiliaus informacija</b>"

#: gnucash/gtkbuilder/dialog-report.glade:811
msgid "_Template"
msgstr "Š_ablonas"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:8
msgid "Reset Warnings"
msgstr "Atstatyti įspėjimus"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:86
msgid ""
"You have requested that the following warning dialogs not be presented. To "
"re-enable any of these dialogs, select the check box next to the dialog, "
"then click OK."
msgstr ""
"Paprašėte, kad šie įspėjimo dialogo langai nebūtų rodomi. Jei norite įjungti "
"bet kurį iš šių dialogo langų, pažymėkite langelį šalia pavadinimo ir "
"spauskite Gerai."

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:120
msgid "_Unselect All"
msgstr "At_žymėti visus"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:146
msgid "No warnings to reset."
msgstr "Nėra atstatomų įspėjimų."

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:164
msgid "Permanent Warnings"
msgstr "Pastovūs įspėjimai"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:205
msgid "Temporary Warnings"
msgstr "Laikini įspėjimai"

#: gnucash/gtkbuilder/dialog-search.glade:37
msgid "_New item..."
msgstr "_Naujas elementas..."

#: gnucash/gtkbuilder/dialog-search.glade:82
#, fuzzy
msgid "_Find"
msgstr "Ieško_ti..."

#: gnucash/gtkbuilder/dialog-search.glade:134
msgid " Search "
msgstr ": paieška "

#: gnucash/gtkbuilder/dialog-search.glade:207
msgid "Search for items where"
msgstr "Ieškoti elementų, kur"

#: gnucash/gtkbuilder/dialog-search.glade:228
msgid "<b>Match all entries</b>"
msgstr "<b>Atitikti visus įrašus</b>"

#: gnucash/gtkbuilder/dialog-search.glade:298
msgid "Search Criteria"
msgstr "Paieškos kriterijai"

#: gnucash/gtkbuilder/dialog-search.glade:331
msgid "New search"
msgstr "Nauja paieška"

#: gnucash/gtkbuilder/dialog-search.glade:348
msgid "Refine current search"
msgstr "Tobulinti dabartinę paiešką"

#: gnucash/gtkbuilder/dialog-search.glade:365
msgid "Add results to current search"
msgstr "Pridėti rezultatus į dabartinę paiešką"

#: gnucash/gtkbuilder/dialog-search.glade:382
msgid "Delete results from current search"
msgstr "Pašalinti rezultatus iš dabartinės paieškos"

#: gnucash/gtkbuilder/dialog-search.glade:410
msgid "Search only active data"
msgstr "Ieškoti tik aktyvių duomenų"

#: gnucash/gtkbuilder/dialog-search.glade:416
msgid ""
"Choose whether to search all your data or only that marked as \"active\"."
msgstr ""
"Pasirinkite, ar ieškoti visuose jūsų duomenyse ar tik pažymėtuose kaip "
"„aktyvūs“."

#: gnucash/gtkbuilder/dialog-search.glade:434
msgid "Type of search"
msgstr "Paieškos tipas"

#: gnucash/gtkbuilder/dialog-sx.glade:8
msgid "Account Deletion"
msgstr "Sąskaitos šalinimas"

#: gnucash/gtkbuilder/dialog-sx.glade:55
msgid ""
"The following Scheduled Transactions reference the deleted account and must "
"now be corrected. Press OK to edit them."
msgstr ""
"Šios planinės operacijos rodo į pašalintas sąskaitas ir privalo būti "
"sutvarkytos. Spauskite „Gerai“ joms redaguoti."

#: gnucash/gtkbuilder/dialog-sx.glade:126
#: gnucash/gtkbuilder/gnc-frequency.glade:171
#: gnucash/gtkbuilder/gnc-frequency.glade:759
#: gnucash/report/reports/standard/category-barchart.scm:129
#: gnucash/report/trep-engine.scm:320 libgnucash/engine/Recurrence.c:744
msgid "Daily"
msgstr "Kasdien"

#: gnucash/gtkbuilder/dialog-sx.glade:132
#, fuzzy
msgid "Bi-Weekly"
msgstr "Kas savaitę"

#: gnucash/gtkbuilder/dialog-sx.glade:141
#: gnucash/report/reports/standard/account-piecharts.scm:121
#: gnucash/report/trep-engine.scm:354 libgnucash/engine/Recurrence.c:787
msgid "Yearly"
msgstr "Kas metus"

#: gnucash/gtkbuilder/dialog-sx.glade:147
msgid "Make Scheduled Transaction"
msgstr "Sukurti planinę operaciją"

#: gnucash/gtkbuilder/dialog-sx.glade:162
msgid "Advanced..."
msgstr "Išsamiau..."

#: gnucash/gtkbuilder/dialog-sx.glade:312
msgid "Never End"
msgstr "Niekada neužbaigti"

#: gnucash/gtkbuilder/dialog-sx.glade:364
msgid "Number of Occurrences"
msgstr "Įvykių skaičius"

#: gnucash/gtkbuilder/dialog-sx.glade:512
#, fuzzy
msgid "<b>Since Last Run</b>"
msgstr "<b>Nuo paskutinio vykdymo dialogo langas</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:535
msgid "<b>Transaction Editor Defaults</b>"
msgstr "<b>Operacijų tvarkytuvės numatytosios reikšmės</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:545
msgid "_Run when data file opened"
msgstr "_Vykdyti, kai atveriamas duomenų failas"

#: gnucash/gtkbuilder/dialog-sx.glade:549
#, fuzzy
msgid "Run the \"since last run\" process when a file is opened."
msgstr "Rodyti langą „Nuo paskutinio vykdymo“, kai atveriamas failas."

#: gnucash/gtkbuilder/dialog-sx.glade:562
#, fuzzy
msgid "_Show notification window"
msgstr "Rodyti _žurnalo langą"

#: gnucash/gtkbuilder/dialog-sx.glade:566
#, fuzzy
msgid ""
"Show the notification window for the \"since last run\" process when a file "
"is opened."
msgstr "Rodyti langą „Nuo paskutinio vykdymo“, kai atveriamas failas."

#: gnucash/gtkbuilder/dialog-sx.glade:579
msgid "_Auto-create new transactions"
msgstr "_Automatiškai sukurti naujas operacijas"

#: gnucash/gtkbuilder/dialog-sx.glade:583
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
msgstr ""
"Nustatyti požymį „automatiškai-sukurta“ naujai sukurtoms planinėms "
"operacijoms."

#: gnucash/gtkbuilder/dialog-sx.glade:603
msgid "Begin notifications this many days before the transaction is created."
msgstr "Pradėti priminimus tiek dienų prieš operacijos sukūrimą."

#: gnucash/gtkbuilder/dialog-sx.glade:642
msgid "Create the transaction this many days before its effective date."
msgstr "Sukurti operaciją tiek dienų prieš jos įsigaliojimo datą."

#: gnucash/gtkbuilder/dialog-sx.glade:674
msgid "_Notify before transactions are created "
msgstr "_Pranešti prieš sukuriant operacijas"

#: gnucash/gtkbuilder/dialog-sx.glade:679
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr "Nustatyti požymį „pranešti“ naujai sukurtoms planinėms operacijoms."

#: gnucash/gtkbuilder/dialog-sx.glade:698
msgid "Crea_te in advance"
msgstr "Sukurti iš _anksto"

#: gnucash/gtkbuilder/dialog-sx.glade:713
msgid "R_emind in advance"
msgstr "_Priminti iš anksto"

#: gnucash/gtkbuilder/dialog-sx.glade:748
msgid "Edit Scheduled Transaction"
msgstr "Redaguoti planines operacijas"

#: gnucash/gtkbuilder/dialog-sx.glade:913
msgid "Create in advance"
msgstr "Sukurti iš anksto"

#: gnucash/gtkbuilder/dialog-sx.glade:928
msgid "Remind in advance"
msgstr "Priminti iš anksto"

#: gnucash/gtkbuilder/dialog-sx.glade:987
msgid "Create automatically"
msgstr "Sukurti automatiškai"

#: gnucash/gtkbuilder/dialog-sx.glade:991
msgid "Conditional on splits not having variables"
msgstr "Su sąlyga, kad skaidymai neturi kintamųjų"

#: gnucash/gtkbuilder/dialog-sx.glade:1062
msgid "Notify me when created"
msgstr "Pranešti, kai sukurta"

#: gnucash/gtkbuilder/dialog-sx.glade:1110
msgid "<b>Occurrences</b>"
msgstr "<b>Įvykiai</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:1133
msgid "Last Occurred: "
msgstr "Paskutinį kartą įvyko: "

#: gnucash/gtkbuilder/dialog-sx.glade:1167
msgid "Repeats:"
msgstr "Kartojimas:"

#: gnucash/gtkbuilder/dialog-sx.glade:1201
msgid "Until"
msgstr "Iki"

#: gnucash/gtkbuilder/dialog-sx.glade:1236
msgid "occurrences"
msgstr "įvykiai"

#: gnucash/gtkbuilder/dialog-sx.glade:1248
msgid "remaining"
msgstr "liko"

#: gnucash/gtkbuilder/dialog-sx.glade:1330
msgid "Overview"
msgstr "Apžvalga"

#: gnucash/gtkbuilder/dialog-sx.glade:1403
msgid "Template Transaction"
msgstr "Šabloninė operacija"

#: gnucash/gtkbuilder/dialog-sx.glade:1437
msgid "Since Last Run..."
msgstr "Nuo paskutinio vykdymo..."

#: gnucash/gtkbuilder/dialog-sx.glade:1537
msgid "_Review created transactions"
msgstr "_Peržiūrėti sukurtas operacijas"

#: gnucash/gtkbuilder/dialog-tax-info.glade:13
msgid "Income Tax Information"
msgstr "Pajamų mokesčio informacija"

#: gnucash/gtkbuilder/dialog-tax-info.glade:144
msgid "Click to change Tax Name and/or Tax Type."
msgstr "Spauskite mokesčio pavadinimui ir/ar tipui pakeisti."

#: gnucash/gtkbuilder/dialog-tax-info.glade:243
msgid "<b>_Accounts</b>"
msgstr "<b>_Sąskaitos</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:266
msgid "_Income"
msgstr "_Pajamos"

#: gnucash/gtkbuilder/dialog-tax-info.glade:282
msgid "_Expense"
msgstr "_Sąnaudos"

#: gnucash/gtkbuilder/dialog-tax-info.glade:298
msgid "_Asset"
msgstr "_Turtas"

#: gnucash/gtkbuilder/dialog-tax-info.glade:314
msgid "_Liability/Equity"
msgstr "_Įsipareigojimai/Nuosavybė"

#: gnucash/gtkbuilder/dialog-tax-info.glade:468
msgid "<b>Account Tax Information</b>"
msgstr "<b>Sąskaitos mokesčių informacija</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:479
msgid "Tax _Related"
msgstr "Susijusi su _mokesčiais"

#: gnucash/gtkbuilder/dialog-tax-info.glade:511
msgid "<b>_TXF Categories</b>"
msgstr "<b>_TXF kategorijos</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:615
msgid "<b>Payer Name Source</b>"
msgstr "<b>Mokėtojo vardo šaltinis</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:626
msgid "C_urrent Account"
msgstr "_Dabartinė sąskaita"

#: gnucash/gtkbuilder/dialog-tax-info.glade:676
msgid "<b>Copy Number</b>"
msgstr "<b>Kopijuoti numerį</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:7
#: gnucash/gtkbuilder/dialog-tax-table.glade:31
msgid "Tax Tables"
msgstr "Mokesčių lentelės"

#: gnucash/gtkbuilder/dialog-tax-table.glade:143
msgid "<b>Tax Table Entries</b>"
msgstr "<b>Mokesčių lentelės įrašai</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:199
#, fuzzy
msgid "De_lete"
msgstr "Šalinti"

#: gnucash/gtkbuilder/dialog-tax-table.glade:214
msgid "Ne_w"
msgstr ""

#: gnucash/gtkbuilder/dialog-tax-table.glade:291
#, fuzzy
msgid "Value $"
msgstr "Vertė"

#: gnucash/gtkbuilder/dialog-tax-table.glade:294
#, fuzzy
msgid "Percent %"
msgstr "Procentai %"

#: gnucash/gtkbuilder/dialog-tax-table.glade:389
msgid "<b>Tax Table Entry</b>"
msgstr "<b>Mokesčių lentelės įrašas</b>"

#: gnucash/gtkbuilder/dialog-totd.glade:8
msgid "GnuCash Tip Of The Day"
msgstr "GnuCash dienos patarimas"

#: gnucash/gtkbuilder/dialog-totd.glade:26
#, fuzzy
msgid "_Previous"
msgstr "Ankstesnė parinktis"

#: gnucash/gtkbuilder/dialog-totd.glade:41
msgid "_Next"
msgstr ""

#: gnucash/gtkbuilder/dialog-totd.glade:95
#, fuzzy
msgid "<b>Tip of the Day</b>"
msgstr "<b>Dienos patarimas:</b>"

#: gnucash/gtkbuilder/dialog-totd.glade:145
msgid "_Show tips at startup"
msgstr "_Rodyti patarimus paleidus GnuCash"

#: gnucash/gtkbuilder/dialog-transfer.glade:8
msgid "Transfer Funds"
msgstr "Pervesti lėšas"

#: gnucash/gtkbuilder/dialog-transfer.glade:79
msgid "<b>Basic Information</b>"
msgstr "<b>Pagrindinė informacija</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:451
#: gnucash/gtkbuilder/dialog-transfer.glade:467
#: gnucash/report/reports/standard/net-charts.scm:47
msgid "Show Income/Expense"
msgstr "Rodyti pajamas/sąnaudas"

#: gnucash/gtkbuilder/dialog-transfer.glade:500
msgid "<b>Currency Transfer</b>"
msgstr "<b>Valiutos pervedimas</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:528
msgid "Exchange Rate"
msgstr "Konvertavimo kursas"

#: gnucash/gtkbuilder/dialog-transfer.glade:609
msgid "_Fetch Rate"
msgstr "_Gauti kursą"

#: gnucash/gtkbuilder/dialog-userpass.glade:7
msgid "Username and Password"
msgstr "Naudotojo vardas ir slaptažodis"

#: gnucash/gtkbuilder/dialog-userpass.glade:63
msgid "Enter your username and password"
msgstr "Įveskite savo naudotojo vardą ir slaptažodį"

#: gnucash/gtkbuilder/dialog-userpass.glade:84
msgid "_Username"
msgstr "_Naudotojo vardas"

#: gnucash/gtkbuilder/dialog-userpass.glade:99
#: gnucash/import-export/aqb/dialog-ab.glade:787
msgid "_Password"
msgstr "_Slaptažodis"

#: gnucash/gtkbuilder/dialog-vendor.glade:158
msgid ""
"The vendor ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""
"Tiekėjo ID numeris. Jei paliktas tuščias, tinkamas numeris bus parinktas už "
"jus"

#: gnucash/gtkbuilder/gnc-date-format.glade:12
msgid "US (12/31/2001)"
msgstr "JAV (12/31/2001)"

#: gnucash/gtkbuilder/gnc-date-format.glade:15
msgid "UK (31/12/2001)"
msgstr "JK (31/12/2001)"

#: gnucash/gtkbuilder/gnc-date-format.glade:18
msgid "Europe (31.12.2001)"
msgstr "Europa (31.12.2001)"

#: gnucash/gtkbuilder/gnc-date-format.glade:21
msgid "ISO (2001-12-31)"
msgstr "ISO (2001-12-31)"

#: gnucash/gtkbuilder/gnc-date-format.glade:27
msgid "UTC - Coordinated Universal Time"
msgstr ""

#: gnucash/gtkbuilder/gnc-date-format.glade:33
#, fuzzy
msgid "No Fancy Date Format"
msgstr "Įmantrus datos formatas"

#: gnucash/gtkbuilder/gnc-date-format.glade:65
msgid "%Y-%m-%d"
msgstr "%Y-%m-%d"

#: gnucash/gtkbuilder/gnc-date-format.glade:77
msgid "Include Century"
msgstr "Įtraukti amžių"

#: gnucash/gtkbuilder/gnc-date-format.glade:115
msgid "Abbreviation"
msgstr "Santrumpa"

#: gnucash/gtkbuilder/gnc-date-format.glade:225
msgid "Date format"
msgstr "Datos formatas"

#: gnucash/gtkbuilder/gnc-frequency.glade:40
#: gnucash/gtkbuilder/gnc-frequency.glade:208
#: gnucash/gtkbuilder/gnc-frequency.glade:434
#: libgnucash/engine/Recurrence.c:667
msgid "1st"
msgstr "1-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:43
#: gnucash/gtkbuilder/gnc-frequency.glade:211
#: gnucash/gtkbuilder/gnc-frequency.glade:437
#: libgnucash/engine/Recurrence.c:667
msgid "2nd"
msgstr "2-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:46
#: gnucash/gtkbuilder/gnc-frequency.glade:214
#: gnucash/gtkbuilder/gnc-frequency.glade:440
#: libgnucash/engine/Recurrence.c:667
msgid "3rd"
msgstr "3-ia"

#: gnucash/gtkbuilder/gnc-frequency.glade:49
#: gnucash/gtkbuilder/gnc-frequency.glade:217
#: gnucash/gtkbuilder/gnc-frequency.glade:443
#: libgnucash/engine/Recurrence.c:667
msgid "4th"
msgstr "4-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:52
#: gnucash/gtkbuilder/gnc-frequency.glade:220
#: gnucash/gtkbuilder/gnc-frequency.glade:446
msgid "5th"
msgstr "5-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:55
#: gnucash/gtkbuilder/gnc-frequency.glade:223
#: gnucash/gtkbuilder/gnc-frequency.glade:449
msgid "6th"
msgstr "6-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:58
#: gnucash/gtkbuilder/gnc-frequency.glade:226
#: gnucash/gtkbuilder/gnc-frequency.glade:452
msgid "7th"
msgstr "7-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:61
#: gnucash/gtkbuilder/gnc-frequency.glade:229
#: gnucash/gtkbuilder/gnc-frequency.glade:455
msgid "8th"
msgstr "8-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:64
#: gnucash/gtkbuilder/gnc-frequency.glade:232
#: gnucash/gtkbuilder/gnc-frequency.glade:458
msgid "9th"
msgstr "9-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:67
#: gnucash/gtkbuilder/gnc-frequency.glade:235
#: gnucash/gtkbuilder/gnc-frequency.glade:461
msgid "10th"
msgstr "10-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:70
#: gnucash/gtkbuilder/gnc-frequency.glade:238
#: gnucash/gtkbuilder/gnc-frequency.glade:464
msgid "11th"
msgstr "11-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:73
#: gnucash/gtkbuilder/gnc-frequency.glade:241
#: gnucash/gtkbuilder/gnc-frequency.glade:467
msgid "12th"
msgstr "12-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:76
#: gnucash/gtkbuilder/gnc-frequency.glade:244
#: gnucash/gtkbuilder/gnc-frequency.glade:470
msgid "13th"
msgstr "13-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:79
#: gnucash/gtkbuilder/gnc-frequency.glade:247
#: gnucash/gtkbuilder/gnc-frequency.glade:473
msgid "14th"
msgstr "14-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:82
#: gnucash/gtkbuilder/gnc-frequency.glade:250
#: gnucash/gtkbuilder/gnc-frequency.glade:476
msgid "15th"
msgstr "15-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:85
#: gnucash/gtkbuilder/gnc-frequency.glade:253
#: gnucash/gtkbuilder/gnc-frequency.glade:479
msgid "16th"
msgstr "16-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:88
#: gnucash/gtkbuilder/gnc-frequency.glade:256
#: gnucash/gtkbuilder/gnc-frequency.glade:482
msgid "17th"
msgstr "17-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:91
#: gnucash/gtkbuilder/gnc-frequency.glade:259
#: gnucash/gtkbuilder/gnc-frequency.glade:485
msgid "18th"
msgstr "18-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:94
#: gnucash/gtkbuilder/gnc-frequency.glade:262
#: gnucash/gtkbuilder/gnc-frequency.glade:488
msgid "19th"
msgstr "19-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:97
#: gnucash/gtkbuilder/gnc-frequency.glade:265
#: gnucash/gtkbuilder/gnc-frequency.glade:491
msgid "20th"
msgstr "20-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:100
#: gnucash/gtkbuilder/gnc-frequency.glade:268
#: gnucash/gtkbuilder/gnc-frequency.glade:494
msgid "21st"
msgstr "21-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:103
#: gnucash/gtkbuilder/gnc-frequency.glade:271
#: gnucash/gtkbuilder/gnc-frequency.glade:497
msgid "22nd"
msgstr "22-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:106
#: gnucash/gtkbuilder/gnc-frequency.glade:274
#: gnucash/gtkbuilder/gnc-frequency.glade:500
msgid "23rd"
msgstr "23-ia"

#: gnucash/gtkbuilder/gnc-frequency.glade:109
#: gnucash/gtkbuilder/gnc-frequency.glade:277
#: gnucash/gtkbuilder/gnc-frequency.glade:503
msgid "24th"
msgstr "24-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:112
#: gnucash/gtkbuilder/gnc-frequency.glade:280
#: gnucash/gtkbuilder/gnc-frequency.glade:506
msgid "25th"
msgstr "25-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:115
#: gnucash/gtkbuilder/gnc-frequency.glade:283
#: gnucash/gtkbuilder/gnc-frequency.glade:509
msgid "26th"
msgstr "26-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:118
#: gnucash/gtkbuilder/gnc-frequency.glade:286
#: gnucash/gtkbuilder/gnc-frequency.glade:512
msgid "27th"
msgstr "27-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:121
#: gnucash/gtkbuilder/gnc-frequency.glade:289
#: gnucash/gtkbuilder/gnc-frequency.glade:515
msgid "28th"
msgstr "28-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:124
#: gnucash/gtkbuilder/gnc-frequency.glade:292
#: gnucash/gtkbuilder/gnc-frequency.glade:518
msgid "29th"
msgstr "29-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:127
#: gnucash/gtkbuilder/gnc-frequency.glade:295
#: gnucash/gtkbuilder/gnc-frequency.glade:521
msgid "30th"
msgstr "30-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:130
#: gnucash/gtkbuilder/gnc-frequency.glade:298
#: gnucash/gtkbuilder/gnc-frequency.glade:524
msgid "31st"
msgstr "31-a"

#: gnucash/gtkbuilder/gnc-frequency.glade:133
#: gnucash/gtkbuilder/gnc-frequency.glade:301
#: gnucash/gtkbuilder/gnc-frequency.glade:527
msgid "Last day of month"
msgstr "Mėnesio paskutinė diena"

#: gnucash/gtkbuilder/gnc-frequency.glade:136
#: gnucash/gtkbuilder/gnc-frequency.glade:304
#: gnucash/gtkbuilder/gnc-frequency.glade:530
msgid "Last Monday"
msgstr "Paskutinis pirmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:139
#: gnucash/gtkbuilder/gnc-frequency.glade:307
#: gnucash/gtkbuilder/gnc-frequency.glade:533
msgid "Last Tuesday"
msgstr "Paskutinis antradienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:142
#: gnucash/gtkbuilder/gnc-frequency.glade:310
#: gnucash/gtkbuilder/gnc-frequency.glade:536
msgid "Last Wednesday"
msgstr "Paskutinis trečiadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:145
#: gnucash/gtkbuilder/gnc-frequency.glade:313
#: gnucash/gtkbuilder/gnc-frequency.glade:539
msgid "Last Thursday"
msgstr "Paskutinis ketvirtadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:148
#: gnucash/gtkbuilder/gnc-frequency.glade:316
#: gnucash/gtkbuilder/gnc-frequency.glade:542
msgid "Last Friday"
msgstr "Paskutinis penktadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:151
#: gnucash/gtkbuilder/gnc-frequency.glade:319
#: gnucash/gtkbuilder/gnc-frequency.glade:545
msgid "Last Saturday"
msgstr "Paskutinis šeštadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:154
#: gnucash/gtkbuilder/gnc-frequency.glade:322
#: gnucash/gtkbuilder/gnc-frequency.glade:548
msgid "Last Sunday"
msgstr "Paskutinis sekmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:168
#: gnucash/gtkbuilder/gnc-frequency.glade:691
#: libgnucash/engine/Recurrence.c:739
msgid "Once"
msgstr "Kartą"

#: gnucash/gtkbuilder/gnc-frequency.glade:177
#: gnucash/gtkbuilder/gnc-frequency.glade:1237
msgid "Semi-Monthly"
msgstr "Dukart per mėnesį"

#: gnucash/gtkbuilder/gnc-frequency.glade:191
#: gnucash/gtkbuilder/gnc-frequency.glade:417
#: gnucash/gtkbuilder/gnc-frequency.glade:559
msgid "No change"
msgstr "Be pakeitimų"

#: gnucash/gtkbuilder/gnc-frequency.glade:194
#: gnucash/gtkbuilder/gnc-frequency.glade:420
#: gnucash/gtkbuilder/gnc-frequency.glade:562
msgid "Use previous weekday"
msgstr "Naudoti praėjusį šiokiadienį"

#: gnucash/gtkbuilder/gnc-frequency.glade:197
#: gnucash/gtkbuilder/gnc-frequency.glade:423
#: gnucash/gtkbuilder/gnc-frequency.glade:565
msgid "Use next weekday"
msgstr "Naudoti kitą šiokiadienį"

#: gnucash/gtkbuilder/gnc-frequency.glade:325
msgid "1st Mon"
msgstr "1-as pirmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:328
msgid "1st Tue"
msgstr "1-as antradienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:331
msgid "1st Wed"
msgstr "1-as trečiadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:334
msgid "1st Thu"
msgstr "1-as ketvirtadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:337
msgid "1st Fri"
msgstr "1-as penktadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:340
msgid "1st Sat"
msgstr "1-as šeštadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:343
msgid "1st Sun"
msgstr "1-as sekmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:346
msgid "2nd Mon"
msgstr "2-as pirmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:349
msgid "2nd Tue"
msgstr "2-as antradienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:352
msgid "2nd Wed"
msgstr "2-as trečiadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:355
msgid "2nd Thu"
msgstr "2-as ketvirtadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:358
msgid "2nd Fri"
msgstr "2-as penktadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:361
msgid "2nd Sat"
msgstr "2-as šeštadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:364
msgid "2nd Sun"
msgstr "2-as sekmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:367
msgid "3rd Mon"
msgstr "3-ias pirmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:370
msgid "3rd Tue"
msgstr "3-ias antradienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:373
msgid "3rd Wed"
msgstr "3-ias trečiadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:376
msgid "3rd Thu"
msgstr "3-ias ketvirtadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:379
msgid "3rd Fri"
msgstr "3-ias penktadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:382
msgid "3rd Sat"
msgstr "3-ias šeštadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:385
msgid "3rd Sun"
msgstr "3-ias sekmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:388
msgid "4th Mon"
msgstr "4-as pirmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:391
msgid "4th Tue"
msgstr "4-as antradienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:394
msgid "4th Wed"
msgstr "4-as trečiadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:397
msgid "4th Thu"
msgstr "4-as ketvirtadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:400
msgid "4th Fri"
msgstr "4-as penktadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:403
msgid "4th Sat"
msgstr "4-as šeštadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:406
msgid "4th Sun"
msgstr "4-as sekmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:648
msgid "Not scheduled"
msgstr "Nesuplanuota"

#: gnucash/gtkbuilder/gnc-frequency.glade:672
msgid "Select occurrence date above."
msgstr "Pasirinkite įvykio datą aukščiau."

#: gnucash/gtkbuilder/gnc-frequency.glade:709
#, fuzzy
msgctxt "Daily"
msgid "Every"
msgstr "Kas"

#: gnucash/gtkbuilder/gnc-frequency.glade:740
#, fuzzy
msgctxt "Daily"
msgid "days."
msgstr "dienų."

#: gnucash/gtkbuilder/gnc-frequency.glade:786
#, fuzzy
msgctxt "Weekly"
msgid "Every"
msgstr "Kas"

#: gnucash/gtkbuilder/gnc-frequency.glade:817
#, fuzzy
msgctxt "Weekly"
msgid "weeks."
msgstr "savaites."

#: gnucash/gtkbuilder/gnc-frequency.glade:851
#: gnucash/report/reports/example/daily-reports.scm:176
msgid "Saturday"
msgstr "Šeštadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:866
#: gnucash/report/reports/example/daily-reports.scm:176
msgid "Friday"
msgstr "Penktadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:881
#: gnucash/report/reports/example/daily-reports.scm:175
msgid "Wednesday"
msgstr "Trečiadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:896
#: gnucash/report/reports/example/daily-reports.scm:176
msgid "Thursday"
msgstr "Ketvirtadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:911
#: gnucash/report/reports/example/daily-reports.scm:174
msgid "Sunday"
msgstr "Sekmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:926
#: gnucash/report/reports/example/daily-reports.scm:174
msgid "Monday"
msgstr "Pirmadienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:941
#: gnucash/report/reports/example/daily-reports.scm:175
msgid "Tuesday"
msgstr "Antradienis"

#: gnucash/gtkbuilder/gnc-frequency.glade:1021
#, fuzzy
msgctxt "Semimonthly"
msgid "Every"
msgstr "Kas"

#: gnucash/gtkbuilder/gnc-frequency.glade:1051
#, fuzzy
msgctxt "Semimonthly"
msgid "months."
msgstr "mėnesius."

#: gnucash/gtkbuilder/gnc-frequency.glade:1076
msgid "First on the"
msgstr "Iš pradžių"

#: gnucash/gtkbuilder/gnc-frequency.glade:1109
#: gnucash/gtkbuilder/gnc-frequency.glade:1186
#: gnucash/gtkbuilder/gnc-frequency.glade:1356
msgid "except on weekends"
msgstr "išskyrus savaitgaliais"

#: gnucash/gtkbuilder/gnc-frequency.glade:1153
msgid "then on the"
msgstr "po to"

#: gnucash/gtkbuilder/gnc-frequency.glade:1265
#, fuzzy
msgctxt "Monthly"
msgid "Every"
msgstr "Kas"

#: gnucash/gtkbuilder/gnc-frequency.glade:1297
#, fuzzy
msgctxt "Monthly"
msgid "months."
msgstr "mėnesius."

#: gnucash/gtkbuilder/gnc-frequency.glade:1323
msgid "On the"
msgstr " "

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15
#, fuzzy
msgid "Edit budget for all periods"
msgstr "Biudžeto laikotarpis:"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:116
msgid "Replace"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:120
msgid ""
"Replace the budget for all periods with new 'value'. Use empty value to "
"unset budget for the accounts."
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:133
#, fuzzy
msgid "Add"
msgstr "_Adresas"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:137
msgid "Add 'value' to current budget for each period"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:151
#, fuzzy
msgid "Multiply"
msgstr "_Keli:"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:155
msgid "Multiply current budget for each period by 'value'"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:177
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:316
msgid "The number of leading digits to keep when rounding"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:196
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334
msgid "Significant Digits"
msgstr "Reikšminiai skaitmenys"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:208
msgid "Use a fixed value or apply transformation for all periods."
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:240
msgid "Estimate Budget Values"
msgstr "Apytikriai apskaičiuoti biudžeto vertes"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:303
msgid "Use the average value over all actual periods for all projected periods"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:372
msgid ""
"GnuCash will estimate budget values for the selected accounts from past "
"transactions."
msgstr ""
"GnuCash apytikriai apskaičiuos biudžeto reikšmes pasirinktoms sąskaitoms "
"pagal ankstesnes operacijas."

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:389
#, fuzzy
msgid "Use Average"
msgstr "Vidurkis"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:422
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:683
msgid "Budget Options"
msgstr "Biudžeto parinktys"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:488
msgid "Budget Name"
msgstr "Biudžeto pavadinimas"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:552
msgid "Number of Periods"
msgstr "Laikotarpių skaičius"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:582
msgid "Budget Period"
msgstr "Biudžeto laikotarpis"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634
#: gnucash/report/reports/standard/general-ledger.scm:126
#: gnucash/report/trep-engine.scm:83 gnucash/report/trep-engine.scm:1129
msgid "Show Account Code"
msgstr "Rodyti sąskaitos kodą"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658
#, fuzzy
msgid "Show Description"
msgstr "Aprašas"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:700
msgid "Note: Use View->'Filter By...' to control visible accounts."
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:721
msgid "Budget List"
msgstr "Biudžeto sąrašas"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:741
msgid "Close the Budget List"
msgstr "Užverti biudžeto sąrašą"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:801
msgid "Create a New Budget"
msgstr "Sukurti naują biudžetą"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:817
msgid "Open the Selected Budget"
msgstr "Atverti pasirinktą biudžetą"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:833
msgid "Delete the Selected Budget"
msgstr "Pašalinti pasirinktą biudžetą"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:868
#, fuzzy
msgid "Budget Notes"
msgstr "Biudžeto pavadinimas"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:923
#, fuzzy
msgid "Enter Note"
msgstr "Papildomos pastabos"

#. Duplicate Transaction Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:13
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:565
msgid "Duplicate Transaction"
msgstr "Dubliuoti operaciją"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:110
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:663
msgid "_Number"
msgstr "_Numeris"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:148
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:691
msgid "_Transaction Number"
msgstr "_Operacijos numeris"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:163
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:721
#, fuzzy
#| msgid "Delete the current entry"
msgid "Keep Linked Document Entry"
msgstr "Pašalinti dabartinį įrašą"

#. Filter register by... Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:215
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:13
msgid "Filter register by..."
msgstr "Filtruoti registrą pagal..."

#. Filter By Dialog, Date Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:282
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:80
msgid "Show _All"
msgstr "Rodyti _visas"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:298
msgid "Select Range:"
msgstr "Intervalo parinkimas:"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:351
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:193
msgid "Choo_se Date"
msgstr "Pasirinkite _datą"

#. Filter By Dialog, State Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:544
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:386
msgid "_Unreconciled"
msgstr "_Nesuderinta"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:576
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:418
msgid "C_leared"
msgstr "_Apmokėta"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:592
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:434
msgid "_Voided"
msgstr "_Anuliuota"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:608
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:450
msgid "_Frozen"
msgstr "_Įšaldyta"

#. Filter By Dialog, below tabs
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:687
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:529
msgid "Sa_ve Filter"
msgstr "Išsaugoti _filtrą"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:723
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1113
msgid "Void Transaction"
msgstr "Anuliuoti operaciją"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:787
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1177
msgid "Reason for voiding transaction"
msgstr "Operacijos anuliavimo priežastis"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100
#, fuzzy
msgid "Show _number of days"
msgstr "Rodyti akcijų skaičių"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120
msgid ""
"Valid range is 0 to 1100 days\n"
"If 0, all previous days included"
msgstr ""

#. Sort register by Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:771
msgid "Sort register by..."
msgstr "Rikiuoti registrą pagal..."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:834
msgid "_Standard Order"
msgstr "_Įprasta tvarka"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:838
msgid "Keep normal account order."
msgstr "Išlaikyti įprastą sąskaitų rikiuotę."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:867
#: gnucash/report/trep-engine.scm:184
msgid "Sort by date."
msgstr "Rikiuoti pagal datą."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:886
msgid "Sort by the date of entry."
msgstr "Rikiuoti pagal įvedimo datą."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:901
msgid "S_tatement Date"
msgstr "_Išrašo data"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:905
#, fuzzy
msgid ""
"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
msgstr "Rikiuoti pagal išrašo datą (nesuderinti elementai paskiausi)."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:920
msgid "Num_ber"
msgstr "_Numeris"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:924
msgid "Sort by number."
msgstr "Rikiuoti pagal numerį."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:939
msgid "Amo_unt"
msgstr "_Suma"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:943
#: gnucash/report/trep-engine.scm:230
msgid "Sort by amount."
msgstr "Rikiuoti pagal sumą."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:962
#: gnucash/report/trep-engine.scm:267
msgid "Sort by memo."
msgstr "Rikiuoti pagal užrašą."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:981
#: gnucash/report/trep-engine.scm:238
msgid "Sort by description."
msgstr "Rikiuoti pagal aprašą."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:996
msgid "_Action"
msgstr "_Veiksmas"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1000
msgid "Sort by action field."
msgstr "Rikiuoti pagal veiksmo lauką."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1019
msgid "Sort by notes field."
msgstr "Rikiuoti pagal pastabų lauką."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1050
msgid "Sa_ve Sort Order"
msgstr "Išsaugoti _rikiavimo tvarką"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1054
msgid "Save the sort order for this register."
msgstr "Išsaugoti registro rikiavimo tvarką."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1070
#, fuzzy
msgid "_Reverse Order"
msgstr "Atvirkštinė tvarka"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1074
msgid "Sort in descending order."
msgstr "Rikiuoti mažėjančia tvarka"

#: gnucash/gtkbuilder/gnc-recurrence.glade:12
msgid "day(s)"
msgstr "dieną (-as)"

#: gnucash/gtkbuilder/gnc-recurrence.glade:15
msgid "week(s)"
msgstr "savaitę (-es)"

#: gnucash/gtkbuilder/gnc-recurrence.glade:18
msgid "month(s)"
msgstr "mėnesį (-ius)"

#: gnucash/gtkbuilder/gnc-recurrence.glade:21
msgid "year(s)"
msgstr "metus"

#: gnucash/gtkbuilder/gnc-recurrence.glade:50
msgid "Every "
msgstr "Kas "

#: gnucash/gtkbuilder/gnc-recurrence.glade:62
msgid ""
"Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; "
"Quarterly = every 3 months"
msgstr ""
"Kalendoriaus vienetų skaičius pasikartojime: Pvz., kas ketvirtį = kas 3 "
"mėnesius; kas pusmetį = kas 6 mėnesius"

#: gnucash/gtkbuilder/gnc-recurrence.glade:109
msgid "beginning on"
msgstr "pradedant"

#: gnucash/gtkbuilder/gnc-recurrence.glade:144
msgid "last of month"
msgstr "paskutinė mėnesio diena"

#: gnucash/gtkbuilder/gnc-recurrence.glade:148
msgid "Always use the last day (or day of week) in the month?"
msgstr "Visada naudoti mėnesio (ar savaitės) paskutinę dieną?"

#: gnucash/gtkbuilder/gnc-recurrence.glade:160
msgid "same week & day"
msgstr "ta pati savaitė ir diena"

#: gnucash/gtkbuilder/gnc-recurrence.glade:164
msgid ""
"Match the \"day of week\" and \"week of month\"? (for example, the \"second "
"Tuesday\" of every month)"
msgstr ""
"Derinti „savaitės dieną“ ir „mėnesio savaitę“? (pavyzdžiui, kiekvieno "
"mėnesio „antrasis antradienis“)"

#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62
msgid "Only show _active owners"
msgstr "Rodyti tik _aktyvius savininkus"

#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79
msgid "Show _zero balance owners"
msgstr "Rodyti _nulinio likučio savininkus"

#: gnucash/gtkbuilder/window-autoclear.glade:71
#, fuzzy
#| msgid "Auto-clear"
msgid "About Auto-Clear"
msgstr "Automatiškai apmokėti"

#: gnucash/gtkbuilder/window-autoclear.glade:86
msgid ""
"Use this dialog if you want GnuCash to automatically find which transactions "
"are cleared, given an ending balance. For example, said ending balance can "
"be the current balance given by your bank online."
msgstr ""

#: gnucash/gtkbuilder/window-autoclear.glade:101
#, fuzzy
#| msgid "Fraction"
msgid "Caution!"
msgstr "Dalis"

#: gnucash/gtkbuilder/window-autoclear.glade:116
msgid ""
"This tool might be slow or abort if the number of uncleared splits is more "
"than approximately 20. In that case please clear at least some of them "
"manually."
msgstr ""

#: gnucash/gtkbuilder/window-autoclear.glade:138
#: gnucash/gtkbuilder/window-reconcile.glade:117
msgid "_Ending Balance"
msgstr "_Pabaigos likutis"

#: gnucash/gtkbuilder/window-autoclear.glade:177
#, fuzzy
#| msgid "_Review created transactions"
msgid "_Review cleared splits"
msgstr "_Peržiūrėti sukurtas operacijas"

#: gnucash/gtkbuilder/window-autoclear.glade:181
msgid "Select this option to open a register tab with newly cleared splits."
msgstr ""

#: gnucash/gtkbuilder/window-reconcile.glade:71
msgid "<b>Reconcile Information</b>"
msgstr "<b>Suderinimo informacija</b>"

#: gnucash/gtkbuilder/window-reconcile.glade:92
msgid "Statement _Date"
msgstr "Išrašo _data"

#: gnucash/gtkbuilder/window-reconcile.glade:127
msgid "Include _subaccounts"
msgstr "Įtraukti _antrines sąskaitas"

#: gnucash/gtkbuilder/window-reconcile.glade:131
msgid ""
"Include all descendant accounts in the reconcile. All of them must use the "
"same commodity as this one."
msgstr ""

#: gnucash/gtkbuilder/window-reconcile.glade:257
#, fuzzy
msgid "Statement Date is after today"
msgstr "Išrašo data"

#: gnucash/html/gnc-html-webkit1.c:80 gnucash/html/gnc-html-webkit2.c:91
msgid "Not found"
msgstr "Nerasta"

#: gnucash/html/gnc-html-webkit1.c:81 gnucash/html/gnc-html-webkit2.c:92
msgid "The specified URL could not be loaded."
msgstr "Nepavyko įkelti nurodyto URL."

#: gnucash/html/gnc-html-webkit1.c:547 gnucash/html/gnc-html-webkit1.c:963
#: gnucash/html/gnc-html-webkit2.c:551 gnucash/html/gnc-html-webkit2.c:914
msgid ""
"Secure HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""
"Saugi HTTP prieiga yra išjungta. Ją galite įjungti skyriuje „Tinklas“, "
"nustatymų lange."

#: gnucash/html/gnc-html-webkit1.c:557 gnucash/html/gnc-html-webkit1.c:975
#: gnucash/html/gnc-html-webkit2.c:561 gnucash/html/gnc-html-webkit2.c:926
msgid ""
"Network HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""
"HTTP tinklo prieiga išjungta. Ją galite įjungti skyriuje „Tinklas“, "
"nustatymų lange."

#: gnucash/html/gnc-html-webkit1.c:896 gnucash/html/gnc-html-webkit2.c:847
#, c-format
msgid "There was an error accessing %s."
msgstr "Įvyko klaida kreipiantis į %s."

#: gnucash/html/gnc-html-webkit1.c:1194
msgid "Export to PDF File"
msgstr "Eksportuoti į PDF failą"

#. Translators: Strings are 1. Bank code, 2. Bank name,
#. 3. Account Number, 4. Subaccount ID
#: gnucash/import-export/aqb/assistant-ab-initial.c:537
#, c-format
msgid "Bank code %s (%s), Account %s (%s)"
msgstr ""

#: gnucash/import-export/aqb/assistant-ab-initial.c:858
msgid "Online Banking Account Name"
msgstr "Internetinės bankininkystės paskyros pavadinimas"

#: gnucash/import-export/aqb/assistant-ab-initial.c:863
msgid "GnuCash Account Name"
msgstr "GnuCash sąskaitos pavadinimas"

#: gnucash/import-export/aqb/assistant-ab-initial.c:869
#: gnucash/import-export/qif-imp/assistant-qif-import.c:572
#: gnucash/import-export/qif-imp/dialog-account-picker.c:452
msgid "New?"
msgstr "Nauja?"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:8
msgid "AqBanking Initial Assistant"
msgstr "AqBanking pirminis pagelbiklis"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:35
msgid ""
"This assistant helps you setting up your Online Banking connection with your "
"bank."
msgstr ""

#. See https://wiki.gnucash.org/wiki/AqBanking for the used terminology and replace the link, if a localized version exists.
#: gnucash/import-export/aqb/assistant-ab-initial.glade:47
msgid ""
"The requirements for Online Banking vary between the different supported "
"AqBanking backends, but usually you will need:\n"
"* Your bank needs to grant you online access. See on their website or ask "
"their customer service for how to obtain it.\n"
"They should also tell you:\n"
"* Your user ID that identifies you to their server, often your base account "
"number;\n"
"* The URL of their Online Banking server;\n"
"* In some cases the routing number of your bank's branch is useful in this "
"assistant;\n"
"* Authentication methods vary by backend and choosen method:\n"
" * FinTS PIN/TAN: Some methods require a specific gadget like a card reader "
"or a mobile;\n"
" * FinTS HBCI: You have to exchange the public parts of asymmetric keys with "
"your bank (\"Ini-Letter\").\n"
" * PayPal: registered email address, password, API signature;\n"
"\n"
"See https://wiki.gnucash.org/wiki/AqBanking for more details.\n"
"\n"
"Note: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online "
"Banking server. You should not rely on time-critical transfers through "
"Online Banking, because sometimes the bank does not give you correct "
"feedback when a transfer is rejected."
msgstr ""

#: gnucash/import-export/aqb/assistant-ab-initial.glade:71
msgid "Initial Online Banking Setup"
msgstr "Pradinė internetinės bankininkystės konfigūracija"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:90
#, fuzzy
#| msgid ""
#| "The Setup of your Online Banking connection is handled by the external "
#| "program \"AqBanking Setup Wizard\". Please press the button below to "
#| "start this program."
msgid ""
"The Setup of your Online Banking connection is handled by the external "
"program \"AqBanking Setup Wizard\".\n"
"You have to set up at least one connection before you can continue.\n"
"\n"
"Please press the button below to start it."
msgstr ""
"Internetinės bankininkystės konfigūracija yra apdorojama išorinės programos "
"„AqBanking konfigūracijos vediklis“. Spauskite žemiau esantį mygtuką "
"programai paleisti."

#: gnucash/import-export/aqb/assistant-ab-initial.glade:104
msgid "_Start AqBanking Wizard"
msgstr "_Pradėti AqBanking vediklį"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:121
msgid "Start Online Banking Wizard"
msgstr "Paleisti internetinės bankininkystės vediklį"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:139
#, fuzzy
msgid ""
"Double Click on the line of an Online Banking account name if you want to "
"match it to a GnuCash account or select incorrect matches and click \"Delete "
"selected matches\". Click \"Next\" when all desired accounts are matching."
msgstr ""
"Spauskite ant internetinės bankininkystės sąskaitos pavadinimo eilutės, jei "
"norite sutapdinti ją su GnuCash sąskaita. Spauskite „Pirmyn“, kai visos "
"norimos sąskaitos sutapdintos."

#: gnucash/import-export/aqb/assistant-ab-initial.glade:177
#, fuzzy
msgid "_Delete selected matches"
msgstr "Pašalinti pasirinktą sąskaitą"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:200
msgid "Match Online accounts with GnuCash accounts"
msgstr ""
"Sutapdinti internetinės bankininkystės sąskaitas su GnuCash sąskaitomis"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:215
msgid ""
"The setup for matching Online Banking accounts to GnuCash accounts is now "
"finished. You can now invoke Online Banking actions on those accounts.\n"
"\n"
"If you want to add another bank, user, or account, you can start this "
"assistant again anytime.\n"
"\n"
"Press \"Apply\" now."
msgstr ""
"Internetinės bankininkystės sąskaitų sutapdinimo su GnuCash sąskaitomis "
"konfigūracija baigta. Dabar galite iškviesti internetinės bankininkystės "
"veiksmus šioms sąskaitoms.\n"
"\n"
"Jei norite pridėti kitą banką, naudotoją ar sąskaitą, galite bet kada "
"paleisti šį pagelbiklį dar kartą.\n"
"\n"
"Dabar spauskite „Pritaikyti“."

#: gnucash/import-export/aqb/assistant-ab-initial.glade:231
msgid "Online Banking Setup Finished"
msgstr "Internetinės bankininkystės konfigūravimas baigtas"

#: gnucash/import-export/aqb/dialog-ab.glade:8
msgid "Online Banking Connection Window"
msgstr "Internetinės bankininkystės prisijungimo langas"

#: gnucash/import-export/aqb/dialog-ab.glade:26
#, fuzzy
msgid "_Abort"
msgstr "_Apie"

#: gnucash/import-export/aqb/dialog-ab.glade:82
#: gnucash/import-export/aqb/dialog-ab.glade:147
msgid "Progress"
msgstr "Eiga"

#: gnucash/import-export/aqb/dialog-ab.glade:105
#, fuzzy
msgid "Current _Job"
msgstr "Dabartinė užduotis"

#: gnucash/import-export/aqb/dialog-ab.glade:161
#, fuzzy
msgid "Current _Action"
msgstr "Dabartinis veiksmas"

#: gnucash/import-export/aqb/dialog-ab.glade:210
#, fuzzy
msgid "<b>_Log Messages</b>"
msgstr "<b>Žurnalo pranešimai</b>"

#: gnucash/import-export/aqb/dialog-ab.glade:253
#, fuzzy
msgid "Close when _finished"
msgstr "Pabaigus užverti"

#: gnucash/import-export/aqb/dialog-ab.glade:289
msgid "Get Transactions Online"
msgstr "Gauti operacijas internetu"

#: gnucash/import-export/aqb/dialog-ab.glade:351
msgid "Date range of transactions to retrieve:"
msgstr "Operacijų datos intervalas gavimui:"

#: gnucash/import-export/aqb/dialog-ab.glade:371
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:177
#: gnucash/report/reports/standard/customer-summary.scm:40
#: gnucash/report/reports/standard/job-report.scm:365
#: gnucash/report/reports/standard/job-report.scm:493
#: gnucash/report/reports/standard/new-owner-report.scm:44
#: gnucash/report/reports/standard/owner-report.scm:39
msgid "From"
msgstr "Nuo"

#: gnucash/import-export/aqb/dialog-ab.glade:391
msgid "_Earliest possible date"
msgstr "_Anksčiausia įmanoma data"

#: gnucash/import-export/aqb/dialog-ab.glade:408
msgid "_Last retrieval date"
msgstr "_Paskutinio gavimo data"

#: gnucash/import-export/aqb/dialog-ab.glade:425
msgid "E_nter date:"
msgstr "Į_veskite datą:"

#: gnucash/import-export/aqb/dialog-ab.glade:475
#: gnucash/report/reports/aging.scm:37
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:177
#: gnucash/report/reports/standard/customer-summary.scm:41
#: gnucash/report/reports/standard/job-report.scm:365
#: gnucash/report/reports/standard/job-report.scm:496
#: gnucash/report/reports/standard/new-aging.scm:39
#: gnucash/report/reports/standard/new-owner-report.scm:45
#: gnucash/report/reports/standard/owner-report.scm:40
msgid "To"
msgstr "Iki"

#: gnucash/import-export/aqb/dialog-ab.glade:495
msgid "Ente_r date:"
msgstr "Į_veskite datą:"

#: gnucash/import-export/aqb/dialog-ab.glade:512
msgid "No_w"
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:572
msgid "Enter Password"
msgstr "Įveskite slaptažodį"

#: gnucash/import-export/aqb/dialog-ab.glade:633
msgid "Enter your password"
msgstr "Įveskite savo slaptažodį"

#: gnucash/import-export/aqb/dialog-ab.glade:652
#, fuzzy
#| msgid "_Width"
msgid "Bar_width"
msgstr "_Plotis"

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:670
msgid "Setting the bar width, adapting to the size of the TAN generator."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:685
#, fuzzy
#| msgid "_Delete"
msgid "_Delay"
msgstr "_Pašalinti"

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:700
msgid ""
"Setting the delay time, with small values the flicker graphic is repeated "
"faster."
msgstr ""

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:758
msgid ""
"Hold the TAN generator in front of the animated graphic. The markings "
"(triangles) on the graphic must match those on the TAN generator."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:802
#, fuzzy
msgid "Con_firm Password"
msgstr "Patvirtinkite slaptažodį:"

#: gnucash/import-export/aqb/dialog-ab.glade:842
#, fuzzy
msgid "_Remember the PIN in memory"
msgstr "Prisiminti PIN kodą atmintyje"

#: gnucash/import-export/aqb/dialog-ab.glade:848
msgid ""
"If active, the PIN for FinTS/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:886
msgid "Name for new template"
msgstr "Naujo šablono pavadinimas"

#: gnucash/import-export/aqb/dialog-ab.glade:948
msgid "_Name of the new template"
msgstr "_Naujo šablono pavadinimas"

#: gnucash/import-export/aqb/dialog-ab.glade:962
#, fuzzy
msgid "Enter a unique name for the new template."
msgstr "Įveskite naujo šablono pavadinimą:"

#: gnucash/import-export/aqb/dialog-ab.glade:995
msgid "Online Transaction"
msgstr "Internetinė operacija"

#: gnucash/import-export/aqb/dialog-ab.glade:1010
#, fuzzy
msgid "Execute _later (unimpl.)"
msgstr "Vykdyti vėliau (nerealizuota)"

#: gnucash/import-export/aqb/dialog-ab.glade:1039
#, fuzzy
msgid "Execute _Now"
msgstr "Vykdyti dabar"

#: gnucash/import-export/aqb/dialog-ab.glade:1047
msgid "Execute this online transaction now"
msgstr "Vykdyti šią internetinę operaciją dabar"

#: gnucash/import-export/aqb/dialog-ab.glade:1074
msgid "Enter an Online Transaction"
msgstr "Įvesti internetinę operaciją"

#: gnucash/import-export/aqb/dialog-ab.glade:1110
#, fuzzy
msgid "Recipient Account _Number"
msgstr "Gavėjo sąskaitos numeris"

#: gnucash/import-export/aqb/dialog-ab.glade:1139
#, fuzzy
msgid "Recipient _Bank Code"
msgstr "Gavėjo banko kodas"

#: gnucash/import-export/aqb/dialog-ab.glade:1169
#, fuzzy
msgid "_Recipient Name"
msgstr "Gavėjo vardas"

#: gnucash/import-export/aqb/dialog-ab.glade:1185
#: gnucash/import-export/aqb/dialog-ab.glade:1285
msgid "at Bank"
msgstr "banke"

#: gnucash/import-export/aqb/dialog-ab.glade:1198
msgid "(filled in automatically)"
msgstr "(užpildyta automatiškai)"

#: gnucash/import-export/aqb/dialog-ab.glade:1227
#, fuzzy
msgid "Payment _Purpose (only for recipient)"
msgstr "Mokėjimo paskirtis (tik gavėjui)"

#: gnucash/import-export/aqb/dialog-ab.glade:1243
msgid "Payment Purpose continued"
msgstr "Mokėjimo paskirties tęsinys"

#: gnucash/import-export/aqb/dialog-ab.glade:1257
#, fuzzy
msgid "_Originator Name"
msgstr "Sukūrėjo pavadinimas"

#: gnucash/import-export/aqb/dialog-ab.glade:1309
msgid "Originator Account Number"
msgstr "Sukūrėjo sąskaitos numeris"

#: gnucash/import-export/aqb/dialog-ab.glade:1333
msgid "Bank Code"
msgstr "Banko kodas"

#: gnucash/import-export/aqb/dialog-ab.glade:1494
#, fuzzy
msgid "_Add current"
msgstr "Pridėti dabartinę"

#: gnucash/import-export/aqb/dialog-ab.glade:1500
msgid "Add the current online transaction as a new transaction template"
msgstr "Pridėti dabartinę internetinę operaciją kaip naują operacijos šabloną"

#: gnucash/import-export/aqb/dialog-ab.glade:1512
#, fuzzy
msgid "_Up"
msgstr "Aukštyn"

#: gnucash/import-export/aqb/dialog-ab.glade:1518
msgid "Move the selected transaction template one row up"
msgstr "Perkelti pasirinktą operacijos šabloną viena eilute aukštyn"

#: gnucash/import-export/aqb/dialog-ab.glade:1530
#, fuzzy
msgid "_Down"
msgstr "Žemyn"

#: gnucash/import-export/aqb/dialog-ab.glade:1536
msgid "Move the selected transaction template one row down"
msgstr "Perkelti pasirinktą operacijos šabloną viena eilute žemyn"

#: gnucash/import-export/aqb/dialog-ab.glade:1548
#, fuzzy
msgid "_Sort"
msgstr "Rikiuoti"

#: gnucash/import-export/aqb/dialog-ab.glade:1554
msgid "Sort the list of transaction templates alphabetically"
msgstr "Rikiuoti operacijų šablonų sąrašą pagal abėcėlę"

#: gnucash/import-export/aqb/dialog-ab.glade:1566
#, fuzzy
msgid "D_elete"
msgstr "Šalinti"

#: gnucash/import-export/aqb/dialog-ab.glade:1572
msgid "Delete the currently selected transaction template"
msgstr "Pašalinti dabar pasirinktus operacijų šablonus"

#: gnucash/import-export/aqb/dialog-ab.glade:1621
#, fuzzy
msgid "_Templates"
msgstr "Šablonai"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:21
#: gnucash/import-export/aqb/gncmod-aqbanking.c:70
msgid "Online Banking"
msgstr "Internetinė bankininkystė"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:33
msgid "_Close log window when finished"
msgstr "_Užverti žurnalo langą pabaigus"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:39
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:16
msgid ""
"If active, the window will be closed automatically when you finish the HBCI/"
"AqBanking import process. Otherwise it will stay open."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab-pref.glade:51
#, fuzzy
msgid "Remember the _PIN in memory"
msgstr "Prisiminti PIN kodą atmintyje"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:57
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:21
msgid ""
"If active, the PIN for HBCI/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab-pref.glade:69
msgid "_Verbose debug messages"
msgstr "_Išsamūs derinimo pranešimai"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:75
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:31
msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab-pref.glade:87
#, fuzzy
msgid "Use Non-SWIFT _transaction text"
msgstr "Naudoti datą arčiausią operacijai."

#: gnucash/import-export/aqb/dialog-ab-pref.glade:93
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:26
msgid ""
"Some banks place part of transaction description as \"transaction text\" in "
"the MT940 file. Normally GNUcash ignores this text. However by activating "
"this option, the transaction text is used for the transaction description "
"too."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab-trans.c:294
#: gnucash/import-export/aqb/dialog-ab-trans.c:303
msgid "(unknown)"
msgstr "(nežinoma)"

#. Translators: Strings from this file are
#. needed only in countries that have one of
#. aqbanking's Online Banking techniques
#. available. This is 'OFX DirectConnect'
#. (U.S. and others), 'HBCI' (Germany),
#. or 'YellowNet' (Switzerland). If none of
#. these techniques are available in your
#. country, you may safely ignore strings
#. from the import-export/hbci
#. subdirectory.
#: gnucash/import-export/aqb/dialog-ab-trans.c:377
#, fuzzy
msgid "Enter a SEPA Online Transfer"
msgstr "Įvesti internetinę operaciją"

#: gnucash/import-export/aqb/dialog-ab-trans.c:379
msgid "Recipient IBAN (International Account Number)"
msgstr "Gavėjo IBAN (tarptautinis banko sąskaitos numeris)"

#: gnucash/import-export/aqb/dialog-ab-trans.c:381
msgid "Recipient BIC (Bank Code)"
msgstr "Gavėjo BIC (banko kodas)"

#: gnucash/import-export/aqb/dialog-ab-trans.c:384
#, fuzzy
msgid "Originator IBAN (International Account Number)"
msgstr "Gavėjo IBAN (tarptautinis banko sąskaitos numeris)"

#: gnucash/import-export/aqb/dialog-ab-trans.c:386
#, fuzzy
msgid "Originator BIC (Bank Code)"
msgstr "Gavėjo BIC (banko kodas)"

#: gnucash/import-export/aqb/dialog-ab-trans.c:395
#, fuzzy
msgid "Enter a SEPA Online Direct Debit Note"
msgstr "Įveskite internetinio tiesioginio debeto pastabą"

#: gnucash/import-export/aqb/dialog-ab-trans.c:398
msgid "Debited Account Owner"
msgstr "Debetuojamos sąskaitos savininkas"

#: gnucash/import-export/aqb/dialog-ab-trans.c:400
msgid "Debited IBAN (International Account Number)"
msgstr "Debetuojamos sąskaitos IBAN (tarptautinis banko sąskaitos numeris)"

#: gnucash/import-export/aqb/dialog-ab-trans.c:402
msgid "Debited BIC (Bank Code)"
msgstr "Debetuojamos sąskaitos BIC (banko kodas)"

#: gnucash/import-export/aqb/dialog-ab-trans.c:405
msgid "Credited Account Owner"
msgstr "Kredituojamos sąskaitos savininkas"

#: gnucash/import-export/aqb/dialog-ab-trans.c:407
#, fuzzy
msgid "Credited IBAN (International Account Number)"
msgstr "Debetuojamos sąskaitos IBAN (tarptautinis banko sąskaitos numeris)"

#: gnucash/import-export/aqb/dialog-ab-trans.c:409
#, fuzzy
msgid "Credited BIC (Bank Code)"
msgstr "Debetuojamos sąskaitos BIC (banko kodas)"

#: gnucash/import-export/aqb/dialog-ab-trans.c:494
#, c-format
msgid ""
"The internal check of the destination IBAN '%s' failed. This means the "
"account number might contain an error."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab-trans.c:549
#, c-format
msgid ""
"Your local bank account does not yet have the SEPA account information "
"stored. We are sorry, but in this development version one additional step is "
"necessary which has not yet been implemented directly in gnucash. Please "
"execute the command line program \"aqhbci-tool\" for your account, as "
"follows: aqhbci-tool4 getaccsepa -b %s -a %s"
msgstr ""

#: gnucash/import-export/aqb/dialog-ab-trans.c:564
msgid ""
"You did not enter a recipient name. A recipient name is required for an "
"online transfer.\n"
msgstr ""

#: gnucash/import-export/aqb/dialog-ab-trans.c:584
msgid ""
"You did not enter a recipient account. A recipient account is required for "
"an online transfer.\n"
msgstr ""

#: gnucash/import-export/aqb/dialog-ab-trans.c:600
msgid ""
"You did not enter a recipient bank. A recipient bank is required for an "
"online transfer.\n"
msgstr ""

#: gnucash/import-export/aqb/dialog-ab-trans.c:618
msgid ""
"The amount is zero or the amount field could not be interpreted correctly. "
"You might have mixed up decimal point and comma, compared to your locale "
"settings. This does not result in a valid online transfer job."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab-trans.c:635
msgid ""
"You did not enter any transaction purpose. A purpose is required for an "
"online transfer.\n"
msgstr ""

#: gnucash/import-export/aqb/dialog-ab-trans.c:1047
#, fuzzy
msgid ""
"A template with the given name already exists. Please enter another name."
msgstr "Šablonas su įvestu pavadinimu jau yra. Įveskite kitą pavadinimą."

#: gnucash/import-export/aqb/dialog-ab-trans.c:1182
#, c-format
msgid "Do you really want to delete the template with the name \"%s\"?"
msgstr "Ar tikrai norite pašalinti šabloną pavadinimu „%s“?"

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:86
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:137
#: gnucash/import-export/aqb/gnc-ab-transfer.c:113
#, fuzzy
msgid "No valid online banking account assigned."
msgstr "Internetinės bankininkystės sąskaitos pavadinimas"

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:100
msgid "Online action \"Get Balance\" not available for this account."
msgstr ""

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:150
#, fuzzy, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s"
msgstr ""
"Klaida vykdant užduotį.\n"
"\n"
"Būsena: %s – %s"

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:154
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:234
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s - %s"
msgstr ""
"Klaida vykdant užduotį.\n"
"\n"
"Būsena: %s – %s"

#: gnucash/import-export/aqb/gnc-ab-gettrans.c:160
msgid "Online action \"Get Transactions\" not available for this account."
msgstr "Internetinis veiksmas „Gauti operacijas“ neprieinamas šiai sąskaitai."

#: gnucash/import-export/aqb/gnc-ab-gettrans.c:229
#, fuzzy, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s (%d)"
msgstr ""
"Klaida vykdant užduotį.\n"
"\n"
"Būsena: %s – %s"

#: gnucash/import-export/aqb/gnc-ab-gettrans.c:253
msgid ""
"The Online Banking import returned no transactions for the selected time "
"period."
msgstr ""

#: gnucash/import-export/aqb/gnc-ab-transfer.c:61
msgid ""
"You have changed the list of online transfer templates, but you cancelled "
"the transfer dialog. Do you nevertheless want to store the changes?"
msgstr ""

#: gnucash/import-export/aqb/gnc-ab-transfer.c:184
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job.\n"
"\n"
"Most probable the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""

#: gnucash/import-export/aqb/gnc-ab-transfer.c:210
msgid "Online Banking Direct Debit Note"
msgstr ""

#: gnucash/import-export/aqb/gnc-ab-transfer.c:215
msgid "Online Banking Bank-Internal Transfer"
msgstr "Internetinės bankininkystės banko vidinis pervedimas"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:220
msgid "Online Banking European (SEPA) Transfer"
msgstr "Internetinės bankininkystės Europinis (SEPA) pervedimas"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:225
#, fuzzy
msgid "Online Banking European (SEPA) Debit Note"
msgstr "Internetinės bankininkystės paskyros pavadinimas"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:231
#, fuzzy
msgid "Online Banking Transaction"
msgstr "Internetinės bankininkystės pervedimas"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:302
msgid ""
"An error occurred while executing the job. Please check the log window for "
"the exact error message.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Įvyko klaida vykdant užduotį. Patikrinkite žurnalo langą tiksliam klaidos "
"pranešimui sužinoti.\n"
"\n"
"Ar norite pakartoti užduotį dar kartą?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:492
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127
msgid "Unspecified"
msgstr "Neapibrėžta"

#: gnucash/import-export/aqb/gnc-ab-utils.c:543
#: gnucash/report/report-utilities.scm:196 libgnucash/engine/Account.cpp:4387
msgid "Bank"
msgstr "Bankas"

#: gnucash/import-export/aqb/gnc-ab-utils.c:799
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job.\n"
"\n"
"Most probably the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""

#: gnucash/import-export/aqb/gnc-ab-utils.c:913
msgid ""
"The bank has sent transaction information in its response.\n"
"Do you want to import it?"
msgstr ""

#: gnucash/import-export/aqb/gnc-ab-utils.c:940
#, fuzzy
msgid ""
"No Online Banking account found for this gnucash account. These transactions "
"will not be executed by Online Banking."
msgstr ""
"Nerasta GnuCash internetinės bankininkystės sąskaita. Šie pervedimai nebus "
"vykdomi per internetinę bankininkystę."

#: gnucash/import-export/aqb/gnc-ab-utils.c:1042
msgid ""
"The bank has sent balance information in its response.\n"
"Do you want to import it?"
msgstr ""

#. Translators: Strings from this file are needed only in
#. countries that have one of aqbanking's Online Banking
#. techniques available. This is 'OFX DirectConnect'
#. (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
#. (Switzerland). If none of these techniques are available
#. in your country, you may safely ignore strings from the
#. import-export/hbci subdirectory.
#: gnucash/import-export/aqb/gnc-ab-utils.c:1139
msgid ""
"The downloaded Online Banking Balance was zero.\n"
"\n"
"Either this is the correct balance, or your bank does not support Balance "
"download in this Online Banking version. In the latter case you should "
"choose a different Online Banking version number in the Online Banking "
"(AqBanking or HBCI) Setup. After that, try again to download the Online "
"Banking Balance."
msgstr ""

#: gnucash/import-export/aqb/gnc-ab-utils.c:1156
#, c-format
msgid ""
"Result of Online Banking job:\n"
"Account booked balance is %s"
msgstr ""
"Internetinės bankininkystės užduoties rezultatas:\n"
"Sąskaitos užregistruotas likutis yra %s"

#: gnucash/import-export/aqb/gnc-ab-utils.c:1162
#, c-format
msgid "For your information: This account also has a noted balance of %s\n"
msgstr ""

#: gnucash/import-export/aqb/gnc-ab-utils.c:1169
msgid ""
"The booked balance is identical to the current reconciled balance of the "
"account."
msgstr ""

#: gnucash/import-export/aqb/gnc-ab-utils.c:1184
msgid "Reconcile account now?"
msgstr "Suderinti sąskaitą dabar?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:1279
msgid "The bank has sent a message in its response."
msgstr ""

#: gnucash/import-export/aqb/gnc-ab-utils.c:1280
msgid "Subject:"
msgstr ""

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:96
msgid "Select a file to import"
msgstr "Pasirinkite failą importavimui"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:140
msgid "Import module for DTAUS import not found."
msgstr ""

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:295
#, fuzzy, c-format
msgid "Job %d status %d - %s\n"
msgstr "Užduotis %d, būsena %d – %s: %s\n"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:297
#, fuzzy, c-format
msgid "Job %d status %d - %s: %s\n"
msgstr "Užduotis %d, būsena %d – %s: %s\n"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:317
msgid "...\n"
msgstr "...\n"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:338
#, c-format
msgid ""
"An error occurred while executing jobs: %d of %d failed. Please check the "
"log window or gnucash.trace for the exact error message.\n"
"\n"
"%s"
msgstr ""

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:348
#, fuzzy
msgid "No jobs to be sent."
msgstr "Nėra užduočių siuntimui."

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:354
#, c-format
msgid ""
"The job was executed successfully, but as a precaution please check the log "
"window for potential errors."
msgid_plural ""
"All %d jobs were executed successfully, but as a precaution please check the "
"log window for potential errors."
msgstr[0] ""
"%d užduotis įvykdyta sėkmingai, bet atsargumo dėlei patikrinkite seanso "
"žurnalą dėl potencialių klaidų."
msgstr[1] ""
"%d užduotys įvykdytos sėkmingai, bet atsargumo dėlei patikrinkite seanso "
"žurnalą dėl potencialių klaidų."
msgstr[2] ""
"%d užduočių įvykdytos sėkmingai, bet atsargumo dėlei patikrinkite seanso "
"žurnalą dėl potencialių klaidų."

#: gnucash/import-export/aqb/gnc-gwen-gui.c:1113
#, c-format
msgid ""
"The PIN needs to be at least %d characters\n"
"long. Do you want to try again?"
msgstr ""
"PIN kodą turi sudaryti mažiausiai %d simboliai.\n"
"Norite bandyti dar kartą?"

#: gnucash/import-export/aqb/gnc-gwen-gui.c:1676
msgid ""
"The Online Banking job is still running; are you sure you want to cancel?"
msgstr ""
"Internetinės bankininkystės operacija vis dar vykdoma; ar tikrai norite "
"atsisakyti?"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:92
msgid "_Online Actions"
msgstr "Veiksmai _internete"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:96
msgid "_Online Banking Setup..."
msgstr "_Internetinės bankininkystės nustatymas..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:97
msgid ""
"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
"AqBanking)"
msgstr ""

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:101
msgid "Get _Balance"
msgstr "Gauti _likutį"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:102
msgid "Get the account balance online through Online Banking"
msgstr ""

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:106
msgid "Get _Transactions..."
msgstr "Gauti _operacijas..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:107
msgid "Get the transactions online through Online Banking"
msgstr ""

#. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:113
#, fuzzy
msgid "Issue _SEPA Transaction..."
msgstr "Gauti _operacijas..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:114
msgid ""
"Issue a new international European (SEPA) transaction online through Online "
"Banking"
msgstr ""

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:118
#, fuzzy
msgid "_Internal Transaction..."
msgstr "_Vidinė operacija..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:119
msgid "Issue a new bank-internal transaction online through Online Banking"
msgstr ""

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:123
#, fuzzy
msgid "Issue SEPA Direct _Debit..."
msgstr "_Tiesioginis debetas..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:124
msgid ""
"Issue a new international European (SEPA) direct debit note online through "
"Online Banking"
msgstr ""

#. Translators: Message types MTxxxx are exchange formats used by the SWIFT network
#. https://en.wikipedia.org/wiki/Society_for_Worldwide_Interbank_Financial_Telecommunication
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:133
msgid "Import _MT940"
msgstr "Importuoti _MT940"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:134
msgid ""
"Import an end-of-day account statement in SWIFT MT940 format into GnuCash."
msgstr ""

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:138
msgid "Import MT94_2"
msgstr "Importuoti MT94_2"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:139
msgid "Import an interim account statement in SWIFT MT942 format into GnuCash."
msgstr ""

#. Translators: DTAUS is a traditional german exchange format.
#. https://de.wikipedia.org/wiki/Datentr%C3%A4geraustauschverfahren
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:146
msgid "Import _DTAUS"
msgstr "Importuoti _DTAUS"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:147
#, fuzzy
msgid "Import a traditional german DTAUS file into GnuCash."
msgstr "Importuoti DTAUS failą į GnuCash"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:159
msgid "Import DTAUS and _send..."
msgstr "Importuoti DTAUS ir siųsti..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:160
#, fuzzy
msgid ""
"Import a DTAUS file into GnuCash and transmit its orders by Online Banking."
msgstr ""
"Importuoti DTAUS failą į GnuCash ir išsiųsti pervedimus per internetinę "
"bankininkystę"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:170
msgid "Show _log window"
msgstr "Rodyti _žurnalo langą"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:171
msgid "Show the online banking log window."
msgstr "Rodyti internetinės bankininkystės žurnalo langą."

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:15
msgid "Close window when finished"
msgstr "Pabaigus užverti langą"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:20
msgid "Remember the PIN in memory"
msgstr "Prisiminti PIN kodą atmintyje"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:25
#, fuzzy
msgid "Put the transaction text in front of the purpose of a transaction."
msgstr ""
"Rodyti operacijas vienoje ar dvejose eilutėse ir išplėsti dabartinę operaciją"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:30
msgid "Verbose HBCI debug messages"
msgstr ""

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:35
msgid "DTAUS import data format"
msgstr "Importuojamų DTAUS duomenų formatas"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:36
msgid ""
"This setting specifies the data format when importing DTAUS files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:40
msgid "CSV import data format"
msgstr "Importuojamų CSV duomenų formatas"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:41
msgid ""
"This setting specifies the data format when importing CSV files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:45
msgid "SWIFT MT940 import data format"
msgstr "Importuojamų SWIFT MT940 duomenų formatas"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:46
msgid ""
"This setting specifies the data format when importing SWIFT MT940 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:50
msgid "SWIFT MT942 import data format"
msgstr "Importuojamų SWIFT MT942 duomenų formatas"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:51
msgid ""
"This setting specifies the data format when importing SWIFT MT942 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:297
#, fuzzy, c-format
msgid "Validation...\n"
msgstr "programa"

#: gnucash/import-export/bi-import/dialog-bi-import.c:327
#, c-format
msgid "Row %d: no invoice ID in first row of import file.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:335
#, c-format
msgid "Row %d, invoice %s/%u: owner not set.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:347
#, c-format
msgid "Row %d, invoice %s/%u: vendor %s does not exist.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:359
#, c-format
msgid "Row %d, invoice %s/%u: customer %s does not exist.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:372
#, c-format
msgid "Row %d, invoice %s/%u: %s is not a valid posting date.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:380
#, c-format
msgid "Row %d, invoice %s/%u: %s is not a valid due date.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:404
#: gnucash/import-export/bi-import/dialog-bi-import.c:475
#, fuzzy, c-format
msgid "Row %d, invoice %s/%u: account %s does not exist.\n"
msgstr "Eilutė %u, sąskaita „%s“ nepriklauso „%s“\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:416
#, c-format
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Payable.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:426
#, c-format
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Receivable.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:464
#, c-format
msgid "Row %d, invoice %s/%u: price not set.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:533
#, c-format
msgid "Error(s) in invoice %s, all rows of this invoice ignored.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:539
#, c-format
msgid "Error(s) in invoice without id, all rows of this invoice ignored.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:647
#, fuzzy, c-format
msgid ""
"\n"
"Processing...\n"
msgstr "_Apdoroti mokėjimą..."

#: gnucash/import-export/bi-import/dialog-bi-import.c:716
#, fuzzy, c-format
msgid "Invoice %s created.\n"
msgstr "Sąskaitos faktūros pastabos"

#: gnucash/import-export/bi-import/dialog-bi-import.c:731
#, fuzzy
msgid "Do you want to update existing bills/invoices?"
msgstr "Ar tikrai norite registruoti šias sąskaitas faktūras?"

#: gnucash/import-export/bi-import/dialog-bi-import.c:739
#, c-format
msgid "Invoice %s not updated because it already exists.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:754
#, c-format
msgid "Invoice %s not updated because it is already posted.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:767
#, fuzzy, c-format
msgid "Invoice %s updated.\n"
msgstr "Sąskaitos faktūros pastabos"

#: gnucash/import-export/bi-import/dialog-bi-import.c:885
#, fuzzy, c-format
msgid "Invoice %s posted.\n"
msgstr "Sąskaitos faktūros pastabos"

#: gnucash/import-export/bi-import/dialog-bi-import.c:890
#, c-format
msgid "Invoice %s NOT posted because currencies don't match.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:896
#, c-format
msgid "Invoice %s NOT posted because it requires currency conversion.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:920
#, fuzzy, c-format
msgid "Nothing to process.\n"
msgstr "Nėra atstatomų įspėjimų."

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128
#, fuzzy
msgid "ID"
msgstr "ID Nr."

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144
#, fuzzy
msgid "Owner-ID"
msgstr "Savininkai"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145
#, fuzzy
msgid "Billing-ID"
msgstr "Atsiskaitymo ID"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:92
#: gnucash/report/reports/standard/invoice.scm:94
#: gnucash/report/reports/standard/invoice.scm:227
msgid "Quantity"
msgstr "Kiekis"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154
#, fuzzy
msgid "Disc-type"
msgstr "Nuolaidos tipas"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155
#, fuzzy
msgid "Disc-how"
msgstr "Nuolaida"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157
#: gnucash/report/reports/standard/invoice.scm:100
#: gnucash/report/reports/standard/invoice.scm:242
msgid "Taxable"
msgstr "Apmokestinamas"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158
#, fuzzy
msgid "Taxincluded"
msgstr "Įskaičiuotas _mokestis"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159
#, fuzzy
msgid "Tax-table"
msgstr "Apmokestinamas"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:163
#, fuzzy
msgid "Account-posted"
msgstr "Sąskaitos pastabos"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:164
#, fuzzy
msgid "Memo-posted"
msgstr "(registruota)"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:165
#, fuzzy
msgid "Accu-splits"
msgstr "Kelios eilutės"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:198
msgid "Import Bills or Invoices from csv"
msgstr "Importuoti gautas/išrašytas sąskaitas iš csv"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:226
#, c-format
msgid ""
"Import:\n"
"- rows ignored: %i\n"
"- rows imported: %i\n"
"\n"
"Validation & processing:\n"
"- rows fixed: %u\n"
"- rows ignored: %u\n"
"- invoices created: %u\n"
"- invoices updated: %u"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:229
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:205
msgid "These lines were ignored during import"
msgstr "Šios eilutės ignoruotos importuojant"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:236
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:462
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:212
msgid "The input file can not be opened."
msgstr "Įvedimo failas negali būti atvertas."

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:304
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325
msgid "Adjust regular expression used for import"
msgstr "Koreguoti reguliariuosius reiškinius naudojamus importui"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:305
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325
msgid ""
"This regular expression is used to parse the import file. Modify according "
"to your needs.\n"
msgstr ""
"Šis reguliarusis reiškinys yra naudojamas importo failui nagrinėti. "
"Pakeiskite pagal savo poreikius.\n"

#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
#, fuzzy
msgid "Import Bills & _Invoices..."
msgstr "Importuoti gautas/išrašytas sąskaitas..."

#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
msgid "Import bills and invoices from a CSV text file"
msgstr "Importuoti gautas/išrašytas sąskaitas iš CSV tekstinio failo"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:80
#, fuzzy
msgid ""
"This assistant will help you export the Account Tree to a file with the "
"separator specified below.\n"
"\n"
"Select the settings you require for the file and then click \"Next\" to "
"proceed or \"Cancel\" to abort the export.\n"
msgstr ""
"Šis pagelbiklis padės išeksportuoti sąskaitų hierarchiją į failą.\n"
"\n"
"Pasirinkite reikalingus nustatymus failui ir spauskite „Pirmyn“ norėdami "
"tęsti arba „Atsisakyti“ eksportui nutraukti.\n"

#. Translators: %s is one of the following paragraphs about rows/transaction.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:87
#, c-format
msgid ""
"This assistant will help you export the Transactions to a file with the "
"separator specified below.\n"
"\n"
"%s\n"
"\n"
"While a transaction may have splits in several of the selected accounts it "
"will only be exported once. It will appear under the first processed account "
"it has a split in.\n"
"\n"
"The Price/Rate output format is controlled by the preference\n"
"\"Numbers, Date, Time\"->\"Force Prices to display as decimals\".\n"
"\n"
"Select the settings you require for the file and then click \"Next\" to "
"proceed or \"Cancel\" to abort the export.\n"
msgstr ""

#: gnucash/import-export/csv-exp/assistant-csv-export.c:99
msgid ""
"There will be multiple rows for each transaction with each row representing "
"one split."
msgstr ""

#: gnucash/import-export/csv-exp/assistant-csv-export.c:103
msgid ""
"There will be one row for each transaction, equivalent to a single row in a "
"register in 'Basic Ledger' mode. As such some transfer detail could be lost."
msgstr ""

#. Translators: %s is the file name.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:109
#, fuzzy, c-format
msgid ""
"The account tree will be exported to the file '%s' when you click \"Apply"
"\".\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Sąskaitų hierarchija bus išeksportuota į failą „%s“, kai paspausite "
"„Pritaikyti“.\n"
"\n"
"Taip pat galite grįžti ir patikrinti pasirinkimus spausdami „Atgal“ arba "
"„Atsisakyti“ eksportui nutraukti.\n"

#. Translators: %s is the file name and %u the number of accounts.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:114
#, fuzzy, c-format
msgid ""
"When you click \"Apply\", the transactions will be exported to the file '%s' "
"and the number of accounts exported will be %u.\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Kai paspausite „Pritaikyti“, operacijos bus išeksportuotos į failą „%s“; "
"išeksportuojamų sąskaitų skaičius yra %u.\n"
"\n"
"Taip pat galite grįžti ir patikrinti pasirinkimus spausdami „Atgal“ arba "
"„Atsisakyti“ eksportui nutraukti.\n"

#. Translators: %s is the file name.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:120
#, fuzzy, c-format
msgid ""
"When you click \"Apply\", the transactions will be exported to the file "
"'%s'.\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Kai paspausite „Pritaikyti“, operacijos bus išeksportuotos į failą „%s“; "
"išeksportuojamų sąskaitų skaičius yra %u.\n"
"\n"
"Taip pat galite grįžti ir patikrinti pasirinkimus spausdami „Atgal“ arba "
"„Atsisakyti“ eksportui nutraukti.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:763
msgid ""
"There was a problem with the export, this could be due to lack of space, "
"permissions or unable to access folder. Check the trace file for further "
"logging!\n"
"You may need to enable debugging.\n"
msgstr ""
"Įvyko problema su eksportu, tai gali būti dėl vietos trūkumo, leidimų ar "
"negalimos prieigos prie aplanko. Peržiūrėkite pėdsakų failą detalesnei "
"informacijai!\n"
"Gali reikėti įjungti derinimą.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:767
msgid "File exported successfully!\n"
msgstr "Failas išeksportuotas sėkmingai!\n"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
#, fuzzy
msgid "Full Category Path"
msgstr "QIF kategorijos pavadinimas"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:616
#: gnucash/import-export/csv-exp/csv-transactions-export.c:628
msgid "Amount With Sym"
msgstr ""

#: gnucash/import-export/csv-exp/csv-transactions-export.c:617
#: gnucash/import-export/csv-exp/csv-transactions-export.c:628
#, fuzzy
msgid "Amount Num."
msgstr "Priklausanti suma"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:617
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
#, fuzzy
msgid "Rate/Price"
msgstr "Iš viso"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:622
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62
#, fuzzy
msgid "Transaction ID"
msgstr "Operacija"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
#, fuzzy
msgid "Commodity/Currency"
msgstr "Bendra valiuta"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
#, fuzzy
msgid "Full Account Name"
msgstr "Naudoti pilną sąskaitos pavadinimą"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76
#, fuzzy
msgid "Reconcile Date"
msgstr "Suderinimo data"

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:54
msgid "Export Account T_ree to CSV..."
msgstr "Eksportuoti sąskaitų _hierarchiją į CSV..."

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:55
msgid "Export the Account Tree to a CSV file"
msgstr "Eksportuoti sąskaitų hierarchiją į CSV failą"

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:59
msgid "Export _Transactions to CSV..."
msgstr "Eksportuoti _operacijas į CSV..."

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:60
msgid "Export the Transactions to a CSV file"
msgstr "Eksportuoti operacijas į CSV failą"

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:64
#, fuzzy
msgid "Export A_ctive Register to CSV..."
msgstr "Eksportuoti sąskaitų _hierarchiją į CSV..."

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:66
#, fuzzy
msgid "Export the Active Register to a CSV file"
msgstr "Eksportuoti sąskaitų hierarchiją į CSV failą"

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:71
#, fuzzy, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
msgstr ""
"Sąskaitos bus importuotos iš failo „%s“, kai paspausite „Pritaikyti“.\n"
"\n"
"Taip pat galite grįžti ir patikrinti pasirinkimus spausdami „Atgal“ arba "
"„Atsisakyti“ importui nutraukti.\n"

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:75
#, fuzzy, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
"\n"
"If this is your initial import into a new file, you will first see a dialog "
"for setting book options, since these can affect how imported data is "
"converted to GnuCash transactions.\n"
"Note: After import, you may need to use 'View / Filter By / Other' menu "
"option and select to show unused Accounts.\n"
msgstr ""
"Sąskaitos bus importuotos iš failo „%s“, kai paspausite „Pritaikyti“.\n"
"\n"
"Taip pat galite grįžti ir patikrinti pasirinkimus spausdami „Atgal“ arba "
"„Atsisakyti“ importui nutraukti.\n"
"\n"
"Jei tai yra pradinis importas į naują failą, iš pradžių pamatysite knygos "
"nustatymų dialogo langą, nes šie nustatymai gali įtakoti, kaip importuojami "
"duomenys konvertuojami į GnuCash operacijas. Jei tai egzistuojantis failas, "
"dialogo langas nebus rodomas.\n"

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:528
#, fuzzy, c-format
msgid ""
"Import completed but with errors!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
"\n"
"See below for errors..."
msgstr ""
"Importas įvykdytas, bet su klaidomis!\n"
"\n"
"Pridėtų sąskaitų skaičius: %u, atnaujintų: %u.\n"
"\n"
"Klaidos pateiktos žemiau..."

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:536
#, fuzzy, c-format
msgid ""
"Import completed successfully!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
msgstr ""
"Importas sėkmingai įvykdytas!\n"
"\n"
"Pridėtų sąskaitų skaičius: %u, atnaujintų: %u.\n"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:881
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:848
msgid ""
"There were problems reading some saved settings, continuing to load.\n"
"Please review and save again."
msgstr ""

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:904
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:871
#, fuzzy
msgid "Delete the Import Settings."
msgstr "Pasirinkite eksportavimo nustatymus"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:938
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:905
msgid "Setting name already exists, overwrite?"
msgstr ""

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:952
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:919
#, fuzzy
msgid "The settings have been saved."
msgstr "Kai kurie simboliai atmesti."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:977
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:944
#, fuzzy
msgid "There was a problem saving the settings, please try again."
msgstr "Yra problema su importu."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1143
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1118
msgid "Invalid encoding selected"
msgstr "Pasirinkta neteisinga koduotė"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1304
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1228
msgid "Merge with column on _left"
msgstr "Sujungti su _kairiau esančiu stulpeliu"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1308
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1232
msgid "Merge with column on _right"
msgstr "Sujungti su _dešiniau esančiu stulpeliu"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1313
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1237
msgid "_Split this column"
msgstr "Skai_dyti šį stulpelį"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1318
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1242
msgid "_Widen this column"
msgstr "_Išplėsti šį stulpelį"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1322
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1246
msgid "_Narrow this column"
msgstr "_Susiaurinti šį stulpelį"

#. Translators: This is a ngettext(3) message, %d is the number of prices added
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1881
#, fuzzy, c-format
msgid "%d added price"
msgid_plural "%d added prices"
msgstr[0] "Pridėti naują kainą."
msgstr[1] "Pridėti naują kainą."
msgstr[2] "Pridėti naują kainą."

#. Translators: This is a ngettext(3) message, %d is the number of duplicate prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1886
#, fuzzy, c-format
msgid "%d duplicate price"
msgid_plural "%d duplicate prices"
msgstr[0] "_Dubliuoti sąskaitą faktūrą"
msgstr[1] "_Dubliuoti sąskaitą faktūrą"
msgstr[2] "_Dubliuoti sąskaitą faktūrą"

#. Translators: This is a ngettext(3) message, %d is the number of replaced prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1891
#, fuzzy, c-format
msgid "%d replaced price"
msgid_plural "%d replaced prices"
msgstr[0] "Įrašytos kainos."
msgstr[1] "Įrašytos kainos."
msgstr[2] "Įrašytos kainos."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1896
#, fuzzy, c-format
msgid ""
"The prices were imported from file '%s'.\n"
"\n"
"Import summary:\n"
"- %s\n"
"- %s\n"
"- %s"
msgstr "Operacijos importuotos iš failo „%s“."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1940
#, c-format
msgid ""
"An unexpected error has occurred while creating prices. Please report this "
"as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1751
#, fuzzy
msgid "No Linked Account"
msgstr "Nauja sąskaita"

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1973
msgid ""
"To change mapping, double click on a row or select a row and press the "
"button..."
msgstr ""

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2017
#, c-format
msgid ""
"An unexpected error has occurred while mapping accounts. Please report this "
"as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2059
#, c-format
msgid ""
"An unexpected error has occurred while creating transactions. Please report "
"this as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2068
msgid "Double click on rows to change, then click on Apply to Import"
msgstr ""
"Du kartus spauskite ant eilučių pakeitimui, tada spauskite „Pritaikyti“ "
"importui"

#. Translators: {1} will be replaced with a filename
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2123
#, fuzzy
msgid "The transactions were imported from file '{1}'."
msgstr "Operacijos importuotos iš failo „%s“."

#: gnucash/import-export/csv-imp/csv-account-import.c:253
#, c-format
msgid "Row %u, path to account %s not found, added as top level\n"
msgstr ""
"Eilutė %u, kelias iki sąskaitos „%s“ nerastas, pridėta kaip aukščiausiojo "
"lygio\n"

#: gnucash/import-export/csv-imp/csv-account-import.c:305
#, c-format
msgid "Row %u, commodity %s / %s not found\n"
msgstr "Eilutė %u, prekė „%s“ / „%s“ nerasta\n"

#: gnucash/import-export/csv-imp/csv-account-import.c:314
#, c-format
msgid "Row %u, account %s not in %s\n"
msgstr "Eilutė %u, sąskaita „%s“ nepriklauso „%s“\n"

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:60
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:57
#: gnucash/import-export/import-format-dialog.c:62
msgid "Period: 123,456.78"
msgstr "Taškas: 123,456.78"

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:61
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:58
#: gnucash/import-export/import-format-dialog.c:70
msgid "Comma: 123.456,78"
msgstr "Kablelis: 123.456,78"

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:446
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:472
#, fuzzy
msgid "Please select a date column."
msgstr "Pasirinkite failą įkėlimui."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:451
#, fuzzy
msgid "Please select an amount column."
msgstr "Pasirinkite failą įkėlimui."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:458
msgid ""
"Please select a 'Currency to' column or set a Currency in the 'Currency To' "
"field."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:466
msgid ""
"Please select a 'From Symbol' column or set a Commodity in the 'Commodity "
"From' field."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:474
msgid ""
"Please select a 'From Namespace' column or set a Commodity in the 'Commodity "
"From' field."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:482
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:188
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:210
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:288
msgid "'Commodity From' can not be the same as 'Currency To'."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:502
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:524
msgid ""
"No valid data found in the selected file. It may be empty or the selected "
"encoding is wrong."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:510
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:532
msgid ""
"No lines are selected for importing. Please reduce the number of lines to "
"skip."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:529
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:551
msgid ""
"Not all fields could be parsed. Please correct the issues reported for each "
"line or adjust the lines to skip."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:580
msgid ""
"No 'Currency to' column selected and no selected Currency specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:597
msgid ""
"No 'From Namespace/From Symbol' columns selected and no selected Commodity "
"From specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:480
#, fuzzy
msgid "Please select an account column."
msgstr "Privalote pasirinkti sąskaitos tipą."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:482
msgid ""
"Please select an account column or set a base account in the Account field."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:488
#, fuzzy
msgid "Please select a description column."
msgstr "Pasirinkite failą įkėlimui."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:494
#, fuzzy
msgid "Please select a deposit or withdrawal column."
msgstr "Nėra likučio, įdėjimo ar išėmimo stulpelio."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:504
#, fuzzy
msgid ""
"Please select a transfer account column or remove the other transfer related "
"columns."
msgstr ""
"Privalote pasirinkti pervedimo sąskaitą arba pasirinkti pradžios likučių "
"nuosavybės sąskaitą."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:671
msgid ""
"No account column selected and no base account specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:55
#, fuzzy
msgid "From Symbol"
msgstr "Simbolis"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:56
#, fuzzy
msgid "From Namespace"
msgstr "Vardų sritis"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:70
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:122
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:216
msgid "Value doesn't appear to contain a valid number."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:83
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:88
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:93
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:135
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:140
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:145
msgid "Value can't be parsed into a number using the selected currency format."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:125
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:202
#, fuzzy
msgid "Value can't be parsed into a valid commodity."
msgstr "Skaičiuoti šios prekės kainą."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:145
#, fuzzy
msgid "Value can't be parsed into a valid namespace."
msgstr "Skaičiuoti šios prekės kainą."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:159
msgid "Column value can not be empty."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:178
msgid "'From Symbol' can not be empty."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:198
msgid "'From Namespace' can not be empty."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:223
msgid "'Currency To' can not be the same as 'Commodity From'."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:225
msgid "Value parsed into an invalid currency for a currency column type."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:238
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:246
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:293
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:301
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:512
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:520
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:575
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:583
#, fuzzy
msgid "Column '{1}' could not be understood.\n"
msgstr "%s stulpelis nesuprantamas."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:280
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:328
msgid "No date column."
msgstr "Nėra datos stulpelio."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:282
#, fuzzy
msgid "No amount column."
msgstr "Nėra datos stulpelio."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:284
#, fuzzy
msgid "No 'Currency to'."
msgstr "Nėra datos stulpelio."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:286
#, fuzzy
msgid "No 'Commodity from'."
msgstr "Nėra datos stulpelio."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:356
#, fuzzy
msgid "Failed to create price from selected columns."
msgstr "Nepavyko sukurti kainų šiems elementams:"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67
#, fuzzy
msgid "Transaction Commodity"
msgstr "Operacijos suma"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:77
#, fuzzy
msgid "Transfer Action"
msgstr "Pervedimo sąskaita"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:79
#, fuzzy
msgid "Transfer Memo"
msgstr "Pervesti į"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:80
#, fuzzy
msgid "Transfer Reconciled"
msgstr "Suderinimo data"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:81
#, fuzzy
msgid "Transfer Reconcile Date"
msgstr "Paskutinė suderinimo data"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:165
msgid "Value can't be parsed into a valid reconcile state."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:228
#, fuzzy
msgid "Price can't be parsed into a number."
msgstr "Skaičiuoti šios prekės kainą."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:384
msgid "Account value can't be mapped back to an account."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:385
msgid "Transfer account value can't be mapped back to an account."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:434
msgid "Account value can't be empty."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:445
msgid "Transfer account value can't be empty."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:596
#, fuzzy
msgid "No deposit or withdrawal column."
msgstr "Nėra likučio, įdėjimo ar išėmimo stulpelio."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:602
msgid "Split is reconciled but reconcile date column is missing or invalid."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:609
msgid ""
"Transfer split is reconciled but transfer reconcile date column is missing "
"or invalid."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:49
#, fuzzy
msgid "No Settings"
msgstr "Peržiūrėti nustatymus"

#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:50
#, fuzzy
msgid "GnuCash Export Format"
msgstr "Pasirinkite eksportavimo formatą"

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:50
msgid "Import _Accounts from CSV..."
msgstr "Importuoti _sąskaitas iš CSV..."

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:51
msgid "Import Accounts from a CSV file"
msgstr "Importuoti sąskaitas iš CSV failo"

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:55
msgid "Import _Transactions from CSV..."
msgstr "Importuoti _operacijas iš CSV..."

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:56
msgid "Import Transactions from a CSV file"
msgstr "Importuoti operacijas iš CSV failo"

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:60
#, fuzzy
msgid "Import _Prices from a CSV file..."
msgstr "Importuoti sąskaitas iš CSV failo"

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:61
#, fuzzy
msgid "Import Prices from a CSV file"
msgstr "Importuoti sąskaitas iš CSV failo"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139
#, fuzzy
msgid "Shipping Name"
msgstr "Pristatymo kontaktas"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140
#, fuzzy
msgid "Shipping Address 1"
msgstr "Pristatymo adresas"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141
#, fuzzy
msgid "Shipping Address 2"
msgstr "Pristatymo adresas"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:142
#, fuzzy
msgid "Shipping Address 3"
msgstr "Pristatymo adresas"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:143
#, fuzzy
msgid "Shipping Address 4"
msgstr "Pristatymo adresas"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:144
#, fuzzy
msgid "Shipping Phone"
msgstr "Pristatymo kontaktas"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:145
#, fuzzy
msgid "Shipping Fax"
msgstr "Pristatymo kontaktas"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:146
#, fuzzy
msgid "Shipping Email"
msgstr "Pristatymo kontaktas"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:176
msgid "Import Customers from csv"
msgstr "Importuoti klientus iš csv"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:192
msgid "customers"
msgstr "klientai"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:193
msgid "vendors"
msgstr "tiekėjai"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:201
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
"   %u %s fixed\n"
"   %u %s ignored (not fixable)\n"
"\n"
"   %u %s created\n"
"   %u %s updated (based on id)"
msgstr ""
"Importo rezultatai:\n"
"praleista eilučių: %i\n"
"importuota eilučių: %i:\n"
"   %u pataisyti %s\n"
"   %u ignoruoti (nepataisomi) %s\n"
"\n"
"   %u sukurti %s\n"
"   %u atnaujinti (pagal ID) %s"

#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59
#, fuzzy
msgid "Import _Customers & Vendors..."
msgstr "Importuoti klientus ir tiekėjus"

#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59
#, fuzzy
msgid "Import Customers and Vendors from a CSV text file."
msgstr "Importuoti klientus ar tiekėjus iš tekstinio failo"

#: gnucash/import-export/import-account-matcher.c:260
#, fuzzy, c-format
msgid ""
"The account '%s' is a placeholder account and does not allow transactions. "
"Please choose a different account."
msgstr ""
"Sąskaita „%s“ yra tik aplankas kitoms sąskaitoms, joje negalima atlikti "
"jokių operacijų. Pasirinkite kitą sąskaitą."

#: gnucash/import-export/import-account-matcher.c:277
#, fuzzy, c-format
msgid ""
"The account '%s' has a different commodity to the one required, '%s'. Please "
"choose a different account."
msgstr ""
"Sąskaita „%s“ yra tik aplankas kitoms sąskaitoms, joje negalima atlikti "
"jokių operacijų. Pasirinkite kitą sąskaitą."

#: gnucash/import-export/import-account-matcher.c:469
msgid "(Full account ID: "
msgstr "(Visas sąskaitos ID: "

#: gnucash/import-export/import-commodity-matcher.c:113
msgid ""
"Please select a commodity to match the following exchange specific code. "
"Please note that the exchange code of the commodity you select will be "
"overwritten."
msgstr ""

#: gnucash/import-export/import-format-dialog.c:78
#, fuzzy
msgid "m/d/y"
msgstr "m/d/M"

#: gnucash/import-export/import-format-dialog.c:86
#, fuzzy
msgid "d/m/y"
msgstr "d/m/M"

#: gnucash/import-export/import-format-dialog.c:94
#, fuzzy
msgid "y/m/d"
msgstr "M/m/d"

#: gnucash/import-export/import-format-dialog.c:102
#, fuzzy
msgid "y/d/m"
msgstr "M/d/m"

#: gnucash/import-export/import-main-matcher.c:590
#: gnucash/import-export/import-main-matcher.c:742
msgid "Destination account for the auto-balance split."
msgstr "Paskirties sąskaita automatinio balansavimo skaidymui."

#: gnucash/import-export/import-main-matcher.c:931
#, fuzzy
msgid "Assign a transfer account to the selection."
msgstr "Privalote pasirinkti pervedimo sąskaitą iš sąskaitų medžio."

#: gnucash/import-export/import-main-matcher.c:1094
#, fuzzy
#| msgid "A"
msgctxt "Column header for 'Adding transaction'"
msgid "A"
msgstr "P"

#: gnucash/import-export/import-main-matcher.c:1097
#, fuzzy
msgctxt "Column header for 'Updating plus Clearing transaction'"
msgid "U+C"
msgstr "A+S"

#: gnucash/import-export/import-main-matcher.c:1101
#, fuzzy
#| msgid "C"
msgctxt "Column header for 'Clearing transaction'"
msgid "C"
msgstr "S"

#: gnucash/import-export/import-main-matcher.c:1108
msgid "Info"
msgstr "Informacija"

#: gnucash/import-export/import-main-matcher.c:1115
#: gnucash/report/stylesheets/head-or-tail.scm:102
msgid "Additional Comments"
msgstr ""

#: gnucash/import-export/import-main-matcher.c:1479
msgid "New, already balanced"
msgstr "Nauja, jau subalansuota"

#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: gnucash/import-export/import-main-matcher.c:1505
#, c-format
msgid "New, transfer %s to (manual) \"%s\""
msgstr ""

#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: gnucash/import-export/import-main-matcher.c:1513
#, c-format
msgid "New, transfer %s to (auto) \"%s\""
msgstr ""

#. Translators: %s is the amount to be transferred.
#: gnucash/import-export/import-main-matcher.c:1524
#, c-format
msgid "New, UNBALANCED (need acct to transfer %s)!"
msgstr ""

#: gnucash/import-export/import-main-matcher.c:1541
msgid "Reconcile (manual) match"
msgstr ""

#: gnucash/import-export/import-main-matcher.c:1545
msgid "Reconcile (auto) match"
msgstr ""

#: gnucash/import-export/import-main-matcher.c:1552
#: gnucash/import-export/import-main-matcher.c:1578
msgid "Match missing!"
msgstr ""

#: gnucash/import-export/import-main-matcher.c:1567
msgid "Update and reconcile (manual) match"
msgstr ""

#: gnucash/import-export/import-main-matcher.c:1571
msgid "Update and reconcile (auto) match"
msgstr ""

#: gnucash/import-export/import-main-matcher.c:1586
msgid "Do not import (no action selected)"
msgstr "Neimportuoti (nepasirinktas veiksmas)"

#: gnucash/import-export/import-match-picker.c:423
msgid "Confidence"
msgstr "Pasitikėjimas"

#: gnucash/import-export/import-match-picker.c:438
#, fuzzy
msgid "Pending Action"
msgstr "Veiksmai _internete"

#: gnucash/import-export/import-pending-matches.c:194
#: libgnucash/engine/policy.c:61
#, fuzzy
msgid "Manual"
msgstr "Kas metus"

#: gnucash/import-export/import-pending-matches.c:196
#: gnucash/report/reports/standard/balsheet-eg.scm:219
msgid "Auto"
msgstr "Automatiškai"

#: gnucash/import-export/log-replay/gnc-log-replay.c:580
msgid "Select a .log file to replay"
msgstr "Pasirinkite .log failą pakartojimui"

#. Translators: %s is the file name.
#: gnucash/import-export/log-replay/gnc-log-replay.c:600
#, c-format
msgid "Cannot open the current log file: %s"
msgstr "Neįmanoma atverti dabartinio žurnalo failo: „%s“"

#: gnucash/import-export/log-replay/gnc-log-replay.c:615
#, c-format
msgid "Failed to open log file: %s: %s"
msgstr "Atveriant žurnalo failą „%s“ įvyko klaida „%s“"

#: gnucash/import-export/log-replay/gnc-log-replay.c:625
msgid "The log file you selected was empty."
msgstr "Žurnalo failas, kurį pasirinkote, tuščias."

#: gnucash/import-export/log-replay/gnc-log-replay.c:634
msgid ""
"The log file you selected cannot be read. The file header was not recognized."
msgstr ""
"Pasirinktas žurnalo failas neperskaitomas. Failo antraštė neatpažinta. "

#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:48
msgid "_Replay GnuCash .log file..."
msgstr "_Pakartoti GnuCash .log failą..."

#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:49
msgid "Replay a GnuCash log file after a crash. This cannot be undone."
msgstr ""
"Pakartoti GnuCash žurnalo failą po lūžio. Šio veiksmo negalima atšaukti."

#: gnucash/import-export/ofx/gnc-ofx-import.c:647
#, c-format
msgid "Stock account for security \"%s\""
msgstr "Akcijų sąskaita vertybiniam popieriui „%s“"

#: gnucash/import-export/ofx/gnc-ofx-import.c:824
#, c-format
msgid "Income account for security \"%s\""
msgstr "Pajamų sąskaita vertybiniam popieriui „%s“"

#: gnucash/import-export/ofx/gnc-ofx-import.c:946
msgid "Unknown OFX account"
msgstr "Nežinoma OFX sąskaita"

#: gnucash/import-export/ofx/gnc-ofx-import.c:969
msgid "Unknown OFX checking account"
msgstr "Nežinoma OFX einamoji sąskaita"

#: gnucash/import-export/ofx/gnc-ofx-import.c:973
msgid "Unknown OFX savings account"
msgstr "Nežinoma OFX taupomoji sąskaita"

#: gnucash/import-export/ofx/gnc-ofx-import.c:977
msgid "Unknown OFX money market account"
msgstr "Nežinoma OFX pinigų rinkos sąskaita"

#: gnucash/import-export/ofx/gnc-ofx-import.c:981
msgid "Unknown OFX credit line account"
msgstr "Nežinoma OFX kredito linijos sąskaita"

#: gnucash/import-export/ofx/gnc-ofx-import.c:986
msgid "Unknown OFX CMA account"
msgstr "Nežinoma OFX CMA sąskaita"

#: gnucash/import-export/ofx/gnc-ofx-import.c:990
msgid "Unknown OFX credit card account"
msgstr "Nežinoma OFX kreditinės kortelės sąskaita"

#: gnucash/import-export/ofx/gnc-ofx-import.c:994
msgid "Unknown OFX investment account"
msgstr "Nežinoma OFX investavimo sąskaita"

#: gnucash/import-export/ofx/gnc-ofx-import.c:1191
#, c-format
msgid ""
"OFX file '%s' imported, %d transactions processed, no transactions to match"
msgstr ""

#: gnucash/import-export/ofx/gnc-ofx-import.c:1242
msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)"
msgstr ""

#: gnucash/import-export/ofx/gnc-ofx-import.c:1247
#, fuzzy
msgid "Select one or multiple OFX/QFX file(s) to process"
msgstr "Pasirinkite OFX/QFX failą apdorojimui"

#: gnucash/import-export/ofx/gnc-plugin-ofx.c:46
msgid "Import _OFX/QFX..."
msgstr "Importuoti _OFX/QFX..."

#: gnucash/import-export/ofx/gnc-plugin-ofx.c:47
msgid "Process an OFX/QFX response file"
msgstr "Apdoroti OFX/QFX atsakymo failą"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:556
msgid "GnuCash account name"
msgstr "GnuCash sąskaitos pavadinimas"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:861
msgid "Enter a name or short description, such as \"Red Hat Stock\"."
msgstr "Įveskite pavadinimą arba trumpą aprašą, pavyzdžiui, „Red Hat akcijos“."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:863
msgid ""
"Enter the ticker symbol or other well known abbreviation, such as \"RHT\". "
"If there isn't one, or you don't know it, create your own."
msgstr ""
"Įveskite trumpinį ar kitą gerai žinomą santrumpą, pvz., „RHT“. Jei nėra, "
"arba nežinote, sukurkite savo."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:866
msgid ""
"Select the exchange on which the symbol is traded, or select the type of "
"investment (such as FUND for mutual funds.) If you don't see your exchange "
"or an appropriate investment type, you can enter a new one."
msgstr ""
"Pasirinkite biržą kurioje trumpiniu prekiaujama, arba pasirinkite "
"investicijos tipą (pvz., „FUND“ investiciniams fondams). Jei nematote biržos "
"ar atitinkamo investicijos tipo, galite įvesti naują."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:906
msgid "_Name or description"
msgstr "_Pavadinimas arba aprašas"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:930
msgid "_Ticker symbol or other abbreviation"
msgstr "_Trumpinys ar kita santrumpa"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:964
msgid "_Exchange or abbreviation type"
msgstr "_Biržos ar santrumpos tipas"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1176
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3315
msgid "(split)"
msgstr "(skaidymas)"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1369
#, fuzzy
msgid "Are you sure you want to cancel?"
msgstr "Ar tikrai norite pašalinti \"%s“?"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1580
msgid "Please select a file to load."
msgstr "Pasirinkite failą įkėlimui."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1583
msgid "File not found or read permission denied. Please select another file."
msgstr "Failas nerastas arba uždraustas skaityti. Pasirinkite kitą failą."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1594
msgid "That QIF file is already loaded. Please select another file."
msgstr "Šis QIF failas jau įkeltas. Pasirinkite kitą failą."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1662
msgid "Select QIF File"
msgstr "Pasirinkite QIF failą"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1725
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1728
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2978
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2981
msgid "_Resume"
msgstr "_Tęsti"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1813
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1888
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3065
msgid "Canceled"
msgstr "Atsisakyta"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1827
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1831
msgid "An error occurred while loading the QIF file."
msgstr "Įvyko klaida įkeliant QIF failą."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1828
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1846
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1907
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1964
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3085
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3106
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3154
msgid "Failed"
msgstr "Nepavyko"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1884
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1901
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3061
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3079
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3102
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3148
msgid "Cleaning up"
msgstr "Tvarkoma"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1906
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1910
msgid "A bug was detected while parsing the QIF file."
msgstr "Aptikta klaida analizuojant QIF failą."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1981
msgid "Loading completed"
msgstr "Įkėlimas baigtas"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2018
msgid ""
"When you press the Start Button, GnuCash will load your QIF file. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
"Kai paspausite pradžios mygtuką, GnuCash įkels pasirinktą QIF failą. Jei "
"nebus klaidų ar perspėjimų, automatiškai pereisite prie kito žingsnio. Kitu "
"atveju, žemiau bus parodyta informacija apžvalgai."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2649
msgid "Choose the QIF file currency"
msgstr "Pasirinkite QIF failo valiutą"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2866
msgid "You must enter an existing national currency or enter a different type."
msgstr ""
"Privalote įvesti egzistuojančią nacionalinę valiutą arba įvesti kitą tipą."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3084
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3088
msgid "A bug was detected while converting the QIF data."
msgstr "Aptikta klaida konvertuojant QIF duomenis."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3139
msgid "Canceling"
msgstr "Atsisakoma"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3153
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3157
msgid "A bug was detected while detecting duplicates."
msgstr "Aptikta klaida aptinkant dublikatus."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3176
msgid "Conversion completed"
msgstr "Konvertavimas baigtas"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3208
msgid ""
"When you press the Start Button, GnuCash will import your QIF data. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
"Kai paspausite pradžios mygtuką, GnuCash importuos QIF duomenis. Jei nebus "
"klaidų ar perspėjimų, automatiškai pereisite prie kito žingsnio. Kitu "
"atveju, žemiau bus parodyta informacija apžvalgai."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3414
msgid "GnuCash was unable to save your mapping preferences."
msgstr ""

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3447
#, c-format
msgid "There was a problem with the import."
msgstr "Yra problema su importu."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3449
#, c-format
msgid "QIF Import Completed."
msgstr "QIF importas baigtas."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3667
msgid "QIF account name"
msgstr "QIF sąskaitos pavadinimas"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3673
msgid "QIF category name"
msgstr "QIF kategorijos pavadinimas"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3679
msgid "QIF payee/memo"
msgstr "QIF gavėjas/užrašas"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3782
msgid "Match?"
msgstr "Atitinka?"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3886
msgid "QIF import requires guile with regex support."
msgstr ""

#: gnucash/import-export/qif-imp/dialog-account-picker.c:235
msgid "Enter a name for the account"
msgstr "Įveskite sąskaitos pavadinimą"

#: gnucash/import-export/qif-imp/dialog-account-picker.c:443
#, fuzzy
msgid "Placeholder?"
msgstr "Aplankas"

#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48
msgid "Import _QIF..."
msgstr "Importuoti _QIF..."

#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:49
msgid "Import a Quicken QIF file"
msgstr "Importuoti Quicken QIF failą"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
msgid "Dividends"
msgstr "Dividendai"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86
msgid "Cap Return"
msgstr ""

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92
msgid "Cap. gain (long)"
msgstr ""

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98
msgid "Cap. gain (mid)"
msgstr ""

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104
msgid "Cap. gain (short)"
msgstr ""

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:110
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:114
#: gnucash/report/reports/standard/balance-sheet.scm:509
#: gnucash/report/reports/standard/balsheet-pnl.scm:1131
#: gnucash/report/reports/standard/balsheet-pnl.scm:1146
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:189
#: libgnucash/app-utils/gnc-ui-util.c:953
msgid "Retained Earnings"
msgstr "Nepaskirstytosios pajamos"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118
msgid "Commissions"
msgstr "Komisiniai"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123
#, fuzzy
msgid "Margin Interest"
msgstr "Palūkanų ribos"

#: gnucash/import-export/qif-imp/qif-file.scm:103
#: gnucash/import-export/qif-imp/qif-file.scm:111
msgid "Line"
msgstr "Eilutė"

#: gnucash/import-export/qif-imp/qif-file.scm:114
msgid "Read aborted."
msgstr "Skaitymas nutrauktas."

#: gnucash/import-export/qif-imp/qif-file.scm:154
msgid "Reading"
msgstr "Skaitoma"

#: gnucash/import-export/qif-imp/qif-file.scm:184
msgid "Some characters have been discarded."
msgstr "Kai kurie simboliai atmesti."

#: gnucash/import-export/qif-imp/qif-file.scm:185
#: gnucash/import-export/qif-imp/qif-file.scm:189
msgid "Converted to: "
msgstr "Konvertuota į: "

#: gnucash/import-export/qif-imp/qif-file.scm:188
msgid "Some characters have been converted according to your locale."
msgstr "Kai kurie simboliai konvertuoti pagal jūsų lokalę."

#: gnucash/import-export/qif-imp/qif-file.scm:247
msgid "Ignoring unknown option"
msgstr "Ignoruojama nežinoma parinktis"

#: gnucash/import-export/qif-imp/qif-file.scm:385
msgid "Date required."
msgstr "Reikalinga data."

#: gnucash/import-export/qif-imp/qif-file.scm:386
msgid "Discarding this transaction."
msgstr "Atmetama ši operacija."

#: gnucash/import-export/qif-imp/qif-file.scm:418
msgid "Ignoring class line"
msgstr "Ignoruojama klasės eilutė"

#: gnucash/import-export/qif-imp/qif-file.scm:486
msgid "Ignoring category line"
msgstr "Ignoruojama kategorijos eilutė"

#: gnucash/import-export/qif-imp/qif-file.scm:517
msgid "Ignoring security line"
msgstr "Ignoruojama saugumo eilutė"

#: gnucash/import-export/qif-imp/qif-file.scm:525
msgid "File does not appear to be in QIF format"
msgstr "Failas greičiausiai nėra QIF formato"

#: gnucash/import-export/qif-imp/qif-file.scm:701
msgid "Transaction date"
msgstr "Operacijos data"

#: gnucash/import-export/qif-imp/qif-file.scm:702
msgid "Transaction amount"
msgstr "Operacijos suma"

#: gnucash/import-export/qif-imp/qif-file.scm:703
msgid "Share price"
msgstr "Akcijos kaina"

#: gnucash/import-export/qif-imp/qif-file.scm:704
msgid "Share quantity"
msgstr "Akcijos kiekis"

#: gnucash/import-export/qif-imp/qif-file.scm:705
msgid "Investment action"
msgstr "Investavimo veiksmas"

#: gnucash/import-export/qif-imp/qif-file.scm:706
msgid "Reconciliation status"
msgstr "Suderinimo būsena"

#: gnucash/import-export/qif-imp/qif-file.scm:707
msgid "Commission"
msgstr "Komisiniai"

#: gnucash/import-export/qif-imp/qif-file.scm:708
msgid "Account type"
msgstr "Sąskaitos tipas"

#: gnucash/import-export/qif-imp/qif-file.scm:709
msgid "Tax class"
msgstr "Mokesčių klasė"

#: gnucash/import-export/qif-imp/qif-file.scm:710
msgid "Category budget amount"
msgstr "Kategorijos biudžeto suma"

#: gnucash/import-export/qif-imp/qif-file.scm:711
msgid "Account budget amount"
msgstr "Sąskaitos biudžeto suma"

#: gnucash/import-export/qif-imp/qif-file.scm:712
msgid "Credit limit"
msgstr "Kredito limitas"

#: gnucash/import-export/qif-imp/qif-file.scm:725
msgid "Parsing categories"
msgstr "Analizuojamos kategorijos"

#: gnucash/import-export/qif-imp/qif-file.scm:757
msgid "Parsing accounts"
msgstr "Analizuojamos sąskaitos"

#: gnucash/import-export/qif-imp/qif-file.scm:798
msgid "Parsing transactions"
msgstr "Analizuojamos operacijos"

#: gnucash/import-export/qif-imp/qif-file.scm:974
msgid "Unrecognized or inconsistent format."
msgstr "Neatpažintas arba prieštaringas formatas."

#: gnucash/import-export/qif-imp/qif-file.scm:1016
msgid "Parsing failed."
msgstr "Nagrinėjimas nepavyko."

#: gnucash/import-export/qif-imp/qif-file.scm:1057
msgid "Parse ambiguity between formats"
msgstr "Nagrinėjimo dviprasmybė tarp formatų"

#: gnucash/import-export/qif-imp/qif-file.scm:1059
#, fuzzy, scheme-format
msgid "Value '~a' could be ~a or ~a."
msgstr "Reikšmė „%s“ gali būti %s arba %s."

#: gnucash/import-export/qif-imp/qif-merge-groups.scm:105
msgid "Finding duplicate transactions"
msgstr "Ieškoma dubliuotų operacijų"

#: gnucash/import-export/qif-imp/qif-parse.scm:172
#, fuzzy, scheme-format
msgid "Unrecognized account type '~s'. Defaulting to Bank."
msgstr "Neatpažintas sąskaitos tipas „%s“. Parenkama – bankas."

#: gnucash/import-export/qif-imp/qif-parse.scm:235
#, fuzzy, scheme-format
msgid "Unrecognized action '~a'."
msgstr "Neatpažintas veiksmas „%s“."

#: gnucash/import-export/qif-imp/qif-parse.scm:254
#, fuzzy, scheme-format
msgid "Unrecognized status '~a'. Defaulting to uncleared."
msgstr "Neatpažinta būsena „%s“. Nustatoma – neapmokėta."

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:213
msgid "QIF import: Name conflict with another account."
msgstr "QIF importas: konfliktas su kitos sąskaitos pavadinimu."

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:302
msgid "Preparing to convert your QIF data"
msgstr "Ruošiamasi konvertuoti QIF duomenis"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:353
msgid "Creating accounts"
msgstr "Sukuriamos sąskaitos"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:402
msgid "Matching transfers between accounts"
msgstr "Sutapdinami pervedimai tarp sąskaitų"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:420
msgid "Converting"
msgstr "Konvertuojama"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:501
msgid "Missing transaction date."
msgstr "Trūksta operacijos datos."

#: gnucash/price-quotes.scm:442
msgid "No commodities marked for quote retrieval."
msgstr "Jokia prekė nėra pažymėta pasiūlymų gavimui."

#: gnucash/price-quotes.scm:446 gnucash/price-quotes.scm:468
msgid "Unable to get quotes or diagnose the problem."
msgstr "Nepavyko gauti pasiūlymų arba diagnozuoti problemos."

#: gnucash/price-quotes.scm:450
msgid ""
"You are missing some needed Perl libraries.\n"
"Run 'gnc-fq-update' as root to install them."
msgstr ""
"Trūksta tam tikrų reikalingų Perl bibliotekų.\n"
"Paleiskite „gnc-fq-update“ kaip administratorius joms įdiegti."

#: gnucash/price-quotes.scm:455
#, scheme-format
msgid "ERROR: ALPHAVANTAGE_API_KEY must be set for currency and quotes; see ~A"
msgstr ""

#: gnucash/price-quotes.scm:460
msgid "There was a system error while retrieving the price quotes."
msgstr "Įvyko sisteminė klaida gaunant kainų pasiūlymus."

#: gnucash/price-quotes.scm:464
msgid "There was an unknown error while retrieving the price quotes."
msgstr "Įvyko nežinoma klaida gaunant kainų pasiūlymus."

#: gnucash/price-quotes.scm:487 gnucash/price-quotes.scm:498
msgid "Unable to retrieve quotes for these items:"
msgstr "Nepavyko gauti pasiūlymų šiems elementams:"

#: gnucash/price-quotes.scm:491
msgid "Continue using only the good quotes?"
msgstr "Tęsti naudojant tik gerus pasiūlymus?"

#: gnucash/price-quotes.scm:513
msgid "Unable to create prices for these items:"
msgstr "Nepavyko sukurti kainų šiems elementams:"

#: gnucash/price-quotes.scm:517
msgid "Add remaining good quotes?"
msgstr "Pridėti likusius gerus pasiūlymus?"

#. Translators: ~A is the version string
#: gnucash/price-quotes.scm:535
#, scheme-format
msgid "Found Finance::Quote version ~A."
msgstr ""

#: gnucash/python/init.py:18
#: gnucash/report/reports/example/welcome-to-gnucash.scm:49
msgid "Welcome to GnuCash"
msgstr "Jus sveikina GnuCash"

#: gnucash/python/init.py:103
#: gnucash/report/reports/example/hello-world.scm:488
msgid "Have a nice day!"
msgstr "Geros dienos!"

#: gnucash/python/init.py:118
#, fuzzy, python-format
msgid "Welcome to GnuCash %s Shell"
msgstr "Jus sveikina GnuCash ~a!"

#: gnucash/register/ledger-core/gncEntryLedger.c:250
msgid "Hours"
msgstr "Valandos"

#: gnucash/register/ledger-core/gncEntryLedger.c:251
msgid "Project"
msgstr "Projektas"

#: gnucash/register/ledger-core/gncEntryLedger.c:252
msgid "Material"
msgstr "Medžiaga"

#: gnucash/register/ledger-core/gncEntryLedger.c:914
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:875
msgid "Save the current entry?"
msgstr "Išsaugoti dabartinį įrašą?"

#: gnucash/register/ledger-core/gncEntryLedger.c:916
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating this entry, or cancel the duplication?"
msgstr ""
"Dabartinė operacija pakeista. Ar norite įrašyti pakeitimus prieš šio įrašo "
"dubliavimą, ar atsisakyti dubliavimo?"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:157
msgid ""
"Invalid Entry: You need to supply an account in the right currency for this "
"position."
msgstr ""
"Neteisingas įrašas: turite pateikti sąskaitą su tinkama valiuta šiai "
"pozicijai."

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:184
msgid "This account should usually be of type income."
msgstr "Ši sąskaita paprastai turėtų būti pajamų tipo."

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:192
msgid "This account should usually be of type expense or asset."
msgstr "Ši sąskaita paprastai turėtų būti sąnaudų ar turto tipo."

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:760
#, c-format
msgid "The tax table %s does not exist. Would you like to create it?"
msgstr "Mokesčių lentelės „%s“ nėra. Ar norėtumėte ją sukurti?"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:877
msgid ""
"The current entry has been changed. However, this entry is part of an "
"existing order. Would you like to record the change and effectively change "
"your order?"
msgstr ""
"Dabartinis įrašas pakeistas, tačiau jis yra egzistuojančio užsakymo dalis. "
"Ar norite įrašyti pakeitimą ir pakeisti užsakymą?"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:895
msgid "_Don't Record"
msgstr "_Neįrašyti"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:982
msgid "The current entry has been changed. Would you like to save it?"
msgstr "Dabartinis įrašas pakeistas. Ar norėtumėte jį išsaugoti?"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:77
msgctxt "sample for a checkbox"
msgid "X"
msgstr ""

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:81
#, fuzzy
msgctxt "sample for 'Date'"
msgid "12/12/2000"
msgstr "pavyzdys:12/12/2000"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:86
#, fuzzy
msgctxt "sample for 'Description'"
msgid "Description of an Entry"
msgstr "pavyzdys:Įrašo aprašymas"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:92
#, fuzzy
msgctxt "sample"
msgid "Action"
msgstr "Veiksmas"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:96
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:104
#, fuzzy
msgctxt "sample"
msgid "9,999.00"
msgstr "pavyzdys:9,999.00"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:100
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:145
#, fuzzy
msgctxt "sample"
msgid "999,999.00"
msgstr "pavyzdys:999,999.00"

#. Translators: Header for Discount Type
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:110
#, fuzzy, no-c-format
msgctxt "sample for 'Discount Type'"
msgid "+%"
msgstr "%"

#. Translators: Header for Discount How
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:116
#, fuzzy, no-c-format
msgctxt "sample for Discount How'"
msgid "+%"
msgstr "%"

#. Translators: Enter the longest expected path of an Account
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:122
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:127
#: gnucash/register/ledger-core/split-register-layout.c:727
#: gnucash/register/ledger-core/split-register-layout.c:735
#, fuzzy
msgctxt "sample"
msgid "Expenses:Automobile:Gasoline"
msgstr "pavyzdys:Sąnaudos:Automobilis:Benzinas"

#. Translators: Abbreviation sample for Taxable?
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:132
#, fuzzy
msgctxt "sample for 'Taxable'"
msgid "T?"
msgstr "T"

#. Translators: Abbreviation sample for Tax Included
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:137
#, fuzzy
msgctxt "sample for 'Tax Included'"
msgid "TI"
msgstr "T"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:141
#, fuzzy
msgctxt "sample for 'Tax Table'"
msgid "Tax Table 1"
msgstr "Mokesčių lentelė: "

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:149
#, fuzzy
msgctxt "sample"
msgid "999.00"
msgstr "pavyzdys:999.00"

#. Translators: Abbreviation sample for Billable
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:154
msgctxt "sample for 'Billable'"
msgid "BI"
msgstr ""

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:158
#, fuzzy
msgctxt "sample"
msgid "Payment"
msgstr "Mokėjimas"

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:53
msgid "$"
msgstr "$"

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:67
msgid "<"
msgstr "<"

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:69
msgid "="
msgstr "="

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:71
msgid ">"
msgstr ">"

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:130
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:527
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1091
#: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4388
msgid "Cash"
msgstr "Grynieji"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:47
msgid "Income Account"
msgstr "Pajamų sąskaita"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:52
msgid "Expense Account"
msgstr "Sąnaudų sąskaita"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:77
msgid "Discount Type"
msgstr "Nuolaidos tipas"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:82
msgid "Discount How"
msgstr "Kokia nuolaida"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:87
#: gnucash/report/reports/standard/invoice.scm:96
#: gnucash/report/reports/standard/receipt.scm:55
#: gnucash/report/reports/standard/receipt.scm:121
#: gnucash/report/reports/standard/taxinvoice.scm:111
#: gnucash/report/reports/standard/taxinvoice.scm:179
msgid "Unit Price"
msgstr "Vieneto kaina"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:102
msgid "Taxable?"
msgstr "Apmokestinama?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:107
msgid "Tax Included?"
msgstr "Mokestis įskaičiuotas?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:112
msgid "Invoiced?"
msgstr "Sąskaita faktūra?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:117
#: gnucash/report/options-utilities.scm:236
#: gnucash/report/reports/standard/invoice.scm:262
msgid "Subtotal"
msgstr "Tarpinė suma"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:122
#: gnucash/report/reports/standard/invoice.scm:551
#: gnucash/report/reports/standard/new-owner-report.scm:55
#: gnucash/report/reports/standard/owner-report.scm:56
#: libgnucash/app-utils/business-options.scm:78
msgid "Tax"
msgstr "Mokestis"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:127
msgid "Billable?"
msgstr "Apmokėtina?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:545
msgid ""
"Enter the income/expense account for the Entry, or choose one from the list"
msgstr "Įrašui įveskite pajamų/sąnaudų sąskaitą arba pasirinkite iš sąrašo"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:558
msgid "Enter the type of Entry"
msgstr "Įveskite įrašo tipą"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:588
msgid "Enter the Entry Description"
msgstr "Įveskite įrašo aprašą"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:604
msgid "Enter the Discount Amount"
msgstr "Įveskite nuolaidos sumą"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:607
msgid "Enter the Discount Percent"
msgstr "Įveskite nuolaidą procentais"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:610
msgid "Enter the Discount ... unknown type"
msgstr "Įveskite nuolaidą ... nežinomo tipo"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:628
msgid "Discount Type: Monetary Value"
msgstr "Nuolaidos tipas: piniginė vertė"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:631
msgid "Discount Type: Percent"
msgstr "Nuolaidos tipas: procentai"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:634
msgid "Select the Discount Type"
msgstr "Pasirinkite nuolaidos tipą"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:651
msgid "Tax computed after discount is applied"
msgstr "Mokestis apskaičiuojamas pritaikius nuolaidą"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:654
msgid "Discount and tax both applied on pretax value"
msgstr "Nuolaida ir mokestis pritaikomi neapmokestintai sumai"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:657
msgid "Discount computed after tax is applied"
msgstr "Nuolaida apskaičiuojama po mokesčių"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:660
msgid "Select how to compute the Discount and Taxes"
msgstr "Pasirinkite, kaip apskaičiuoti nuolaidą ir mokesčius"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:673
msgid "Enter the unit-Price for this Entry"
msgstr "Įveskite vieneto kainą šia, įrašui"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:685
msgid "Enter the Quantity of units for this Entry"
msgstr "Įveskite vienetų skaičių šiam įrašui"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:697
msgid "Enter the Tax Table to apply to this entry"
msgstr "Įveskite mokesčių lentelę, kurią pritaikyti šiam įrašui"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:706
msgid "Is this entry taxable?"
msgstr "Ar šis įrašas apmokestinamas?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:715
msgid "Is the tax already included in the price of this entry?"
msgstr "Ar mokestis jau įskaičiuotas į šio įrašo kainą?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:733
msgid "Is this entry invoiced?"
msgstr "Ar šis įrašas turi sąskaitą faktūrą?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:739
msgid "Is this entry credited?"
msgstr "Ar šis įrašas turi kreditinę sąskaitą?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:743
msgid "Include this entry on this invoice?"
msgstr "Įtraukti šį įrašą į šią sąskaitą faktūrą?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:747
msgid "Include this entry on this credit note?"
msgstr "Įtraukti šį įrašą į šią kreditinę sąskaitą?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:750
msgid "Unknown EntryLedger Type"
msgstr "Nežinomas įrašo didžiosios knygos tipas"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:763
msgid "The subtotal value of this entry "
msgstr "Tarpinė šio įrašo reikšmė "

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:775
msgid "The total tax of this entry "
msgstr "Visas šio įrašo mokestis "

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:784
msgid "Is this entry billable to a customer or job?"
msgstr "Ar šis įrašas apmokėtinas kliento ar pagal užduotį?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:793
msgid "How did you pay for this item?"
msgstr "Kaip sumokėjote už šį daiktą?"

#: gnucash/register/ledger-core/split-register.c:192
msgid ""
"This transaction is already being edited in another register. Please finish "
"editing it there first."
msgstr ""
"Ši operacija jau redaguojama kitame registre. Iš pradžių baikite jos "
"redagavimą ten."

#: gnucash/register/ledger-core/split-register.c:459
msgid "Save transaction before duplicating?"
msgstr "Išsaugoti operaciją prieš dubliavimą?"

#: gnucash/register/ledger-core/split-register.c:461
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating the transaction, or cancel the duplication?"
msgstr ""
"Dabartinė operacija pakeista. Ar norite įrašyti pakeitimus prieš šios "
"operacijos dubliavimą, ar atsisakyti dubliavimo?"

#: gnucash/register/ledger-core/split-register.c:945
msgid ""
"You are about to overwrite an existing split. Are you sure you want to do "
"that?"
msgstr ""
"Ketinate perrašyti egzistuojantį skaidymą. Ar tikrai tą norite padaryti?"

#: gnucash/register/ledger-core/split-register.c:947
#, fuzzy
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"overwrite it from this register window. You may overwrite it if you navigate "
"to a register that shows another side of this same transaction."
msgstr ""
"Tai yra skaidymas susiejantis šią operaciją su registru. Negalite jo "
"pašalinti iš šio registro lango. Galite pašalinti visą operaciją iš šio "
"lango arba pereiti į registrą, kuris rodo šios operacijos kitą pusę, ir "
"pašalinti skaidymą iš to registro."

#: gnucash/register/ledger-core/split-register.c:1005
msgid ""
"You are about to overwrite an existing transaction. Are you sure you want to "
"do that?"
msgstr ""
"Ketinate perrašyti egzistuojančią operaciją. Ar tikrai tą norite padaryti?"

#: gnucash/register/ledger-core/split-register-control.c:1351
msgid "You need to select a split in order to modify its exchange rate."
msgstr ""
"Turite pasirinkti skaidymą, kad galėtumėte modifikuoti jo konvertavimo kursą."

#: gnucash/register/ledger-core/split-register-control.c:1378
msgid "The entered account could not be found."
msgstr "Nepavyko rasti įvestos sąskaitos."

#: gnucash/register/ledger-core/split-register-control.c:1477
msgid "The split's amount is zero, so no exchange rate is needed."
msgstr "Skaidymo suma yra nulis, todėl konvertavimo kursas nereikalingas."

#: gnucash/register/ledger-core/split-register-control.c:1528
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before moving to a new transaction, discard the changes, or return "
"to the changed transaction?"
msgstr ""
"Dabartinė operacija pakeista. Ar norite įrašyti pakeitimus prieš pereidami "
"prie naujos operacijos, atsisakyti pakeitimų, ar grįžti į pakeistą operaciją?"

#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths.
#: gnucash/register/ledger-core/split-register-layout.c:644
#: gnucash/register/ledger-core/split-register-layout.c:652
#, fuzzy
msgctxt "sample"
msgid "22/02/2000"
msgstr "pavyzdys:12/12/2000"

#. Translators: The 'sample' items are
#. strings which are not displayed, but only
#. used to estimate widths.
#: gnucash/register/ledger-core/split-register-layout.c:663
#: gnucash/register/ledger-core/split-register-layout.c:671
msgctxt "sample"
msgid "99999"
msgstr ""

#: gnucash/register/ledger-core/split-register-layout.c:679
#, fuzzy
msgctxt "sample"
msgid "Description of a transaction"
msgstr "sample:Operacijos aprašas"

#. Translators: 'L' is short for Linked Document
#: gnucash/register/ledger-core/split-register-layout.c:703
#: gnucash/register/ledger-core/split-register-model.c:334
#: gnucash/report/reports/standard/new-owner-report.scm:219
#: gnucash/report/reports/standard/new-owner-report.scm:452
#: gnucash/report/trep-engine.scm:1292 gnucash/report/trep-engine.scm:1293
msgctxt "Column header for 'Document Link'"
msgid "L"
msgstr ""

#: gnucash/register/ledger-core/split-register-layout.c:711
#: gnucash/register/ledger-core/split-register-layout.c:751
#: gnucash/register/ledger-core/split-register-layout.c:759
#: gnucash/register/ledger-core/split-register-layout.c:767
#: gnucash/register/ledger-core/split-register-layout.c:777
#: gnucash/register/ledger-core/split-register-layout.c:785
#: gnucash/register/ledger-core/split-register-layout.c:793
#: gnucash/register/ledger-core/split-register-layout.c:801
#: gnucash/register/ledger-core/split-register-layout.c:809
#: gnucash/register/ledger-core/split-register-layout.c:857
#, fuzzy
msgctxt "sample"
msgid "999,999.000"
msgstr "sample:999,999.000"

#: gnucash/register/ledger-core/split-register-layout.c:743
#, fuzzy
msgctxt "sample"
msgid "Memo field sample text string"
msgstr "sample:Užrašo lauko pavyzdinė teksto eilutė"

#: gnucash/register/ledger-core/split-register-layout.c:817
#, fuzzy
msgctxt "Column header for 'Type'"
msgid "T"
msgstr "T"

#: gnucash/register/ledger-core/split-register-layout.c:825
#, fuzzy
msgctxt "sample"
msgid "Notes field sample text string"
msgstr "sample:Pastabų lauko pavyzdinė teksto eilutė"

#: gnucash/register/ledger-core/split-register-layout.c:833
#, fuzzy
msgctxt "sample"
msgid "No Particular Reason"
msgstr "sample:Nėra ypatingos priežasties"

#: gnucash/register/ledger-core/split-register-layout.c:841
#: gnucash/register/ledger-core/split-register-layout.c:849
#, fuzzy
msgctxt "sample"
msgid "(x + 0.33 * y + (x+y) )"
msgstr "sample:(x + 0.33 * y + (x+y) )"

#: gnucash/register/ledger-core/split-register-load.c:283
msgid ""
"Could not determine the account currency. Using the default currency "
"provided by your system."
msgstr ""
"Nepavyko nustatyti sąskaitos valiutos. Naudojama sistemos numatytoji valiuta."

#: gnucash/register/ledger-core/split-register-model.c:253
#, fuzzy
msgid "Ref"
msgstr "Nuoroda"

#: gnucash/register/ledger-core/split-register-model.c:269
msgid "T-Ref"
msgstr "O-nuoroda"

#: gnucash/register/ledger-core/split-register-model.c:278
#: gnucash/report/reports/standard/register.scm:134
msgid "T-Num"
msgstr "O-num"

#: gnucash/register/ledger-core/split-register-model.c:404
#, fuzzy
msgid "Exch. Rate"
msgstr "Konvertavimo kursas:"

#: gnucash/register/ledger-core/split-register-model.c:421
msgid "Oth. Curr."
msgstr ""

#: gnucash/register/ledger-core/split-register-model.c:438
#: gnucash/register/ledger-core/split-register-model.c:462
#, c-format
msgid "Tot %s"
msgstr "Iš viso %s"

#: gnucash/register/ledger-core/split-register-model.c:444
#, fuzzy
msgid "Tot Credit"
msgstr "Iš viso kredito"

#: gnucash/register/ledger-core/split-register-model.c:468
#, fuzzy
msgid "Tot Debit"
msgstr "Iš viso debeto"

#: gnucash/register/ledger-core/split-register-model.c:477
msgid "Tot Shares"
msgstr "Iš viso akcijų"

#: gnucash/register/ledger-core/split-register-model.c:536
#, fuzzy, c-format
msgid "Reconciled on %s"
msgstr "Suderinta"

#: gnucash/register/ledger-core/split-register-model.c:1013
msgid "Scheduled"
msgstr "Suplanuota"

#: gnucash/register/ledger-core/split-register-model.c:1062
msgid ""
"Enter a reference, such as an invoice or check number, common to all entry "
"lines (splits)"
msgstr ""
"Įveskite nuorodą, pavyzdžiui, sąskaitos faktūros arba čekio numerį, bendrą "
"visiems įrašams (skaidymams)"

#: gnucash/register/ledger-core/split-register-model.c:1064
msgid ""
"Enter a reference, such as an invoice or check number, unique to each entry "
"line (split)"
msgstr ""
"Įveskite nuorodą, pavyzdžiui, sąskaitos faktūros arba čekio numerį, unikalų "
"kiekvienam įrašui (skaidymui)"

#: gnucash/register/ledger-core/split-register-model.c:1069
msgid ""
"Enter a reference, such as a check number, common to all entry lines (splits)"
msgstr ""
"Įveskite nuorodą, pavyzdžiui, čekio numerį, bendrą visiems įrašams "
"(skaidymams)"

#: gnucash/register/ledger-core/split-register-model.c:1071
msgid ""
"Enter a reference, such as a check number, unique to each entry line (split)"
msgstr ""
"Įveskite nuorodą, pavyzdžiui, čekio numerį, unikalų kiekvienam įrašui "
"(skaidymui)"

#: gnucash/register/ledger-core/split-register-model.c:1092
msgid ""
"Enter a transaction reference, such as an invoice or check number, common to "
"all entry lines (splits)"
msgstr ""
"Įveskite operacijos nuorodą, pavyzdžiui, sąskaitos faktūros arba čekio "
"numerį, bendrą visiems įrašams (skaidymams)"

#: gnucash/register/ledger-core/split-register-model.c:1096
msgid ""
"Enter a transaction reference that will be common to all entry lines (splits)"
msgstr "Įveskite operacijos nuorodą, bendrą visiems įrašams (skaidymams)"

#: gnucash/register/ledger-core/split-register-model.c:1301
msgid "Enter an action type, or choose one from the list"
msgstr "Įveskite veiksmo tipą arba pasirinkite vieną iš sąrašo"

#: gnucash/register/ledger-core/split-register-model.c:1302
msgid ""
"Enter a reference number, such as the next check number, or choose an action "
"type from the list"
msgstr ""
"Įveskite nuorodos numerį, pavyzdžiui, kitą čekio numerį arba pasirinkite "
"veiksmo tipą iš sąrašo"

#: gnucash/register/ledger-core/split-register-model.c:1569
msgid ""
"This transaction has multiple splits; press the Split button to see them all"
msgstr ""
"Ši operacija turi daug skaidymų; spauskite mygtuką „Skaidymas“ jiems visiems "
"pamatyti"

#: gnucash/register/ledger-core/split-register-model.c:1572
msgid ""
"This transaction is a stock split; press the Split button to see details"
msgstr ""
"Ši operacija yra akcijų skaidymas; spauskite mygtuką „Skaidymas“ detalesnei "
"informacijai pamatyti"

#: gnucash/register/ledger-core/split-register-model.c:2091
#, c-format
msgid ""
"Cannot modify or delete this transaction. This transaction is marked read-"
"only because:\n"
"\n"
"'%s'"
msgstr ""
"Neįmanoma modifikuoti arba pašalinti šios operacijos. Ši operacija pažymėta "
"tik skaitymui, nes:\n"
"\n"
"„%s“"

#: gnucash/register/ledger-core/split-register-model.c:2215
#, fuzzy
msgid "Change transaction containing a reconciled split?"
msgstr "Keisti skaidymą susietą su suderintu skaidymu?"

#: gnucash/register/ledger-core/split-register-model.c:2217
#, fuzzy, c-format
msgid ""
"The transaction you are about to change contains reconciled splits in the "
"following accounts:\n"
"%s\n"
"\n"
"Are you sure you want to continue with this change?"
msgstr ""
"Ketinate pakeisti skaidymą, kuris yra susietas su suderintu skaidymu. Tai "
"padarius gali būti sunku atlikti suderinimą ateityje! Tęsti šį pakeitimą?"

#: gnucash/register/ledger-core/split-register-model.c:2228
#, fuzzy
msgid ""
"You are about to change a protected field of a reconciled split. If you "
"continue editing this split it will be unreconciled. This might make future "
"reconciliation difficult! Continue with this change?"
msgstr ""
"Ketinate pakeisti skaidymą, kuris yra susietas su suderintu skaidymu. Tai "
"padarius gali būti sunku atlikti suderinimą ateityje! Tęsti šį pakeitimą?"

#: gnucash/register/ledger-core/split-register-model.c:2253
#, fuzzy
msgid "Chan_ge Transaction"
msgstr "_Atsisakyti operacijos"

#: gnucash/register/register-gnome/datecell-gnome.c:104
#, fuzzy
msgid ""
"The entered date of the transaction is older than the \"Read-Only Threshold"
"\" set for this book. This setting can be changed in File->Properties-"
">Accounts, resetting to the threshold."
msgstr ""
"Dubliuojamos operacijos įvesta data yra ankstesnė už „tik skaitymo ribą“ "
"nustatytą šiai knygai. Ši nuostata gali būti pakeista per Failas->Savybės-"
">Sąskaitos."

#: gnucash/register/register-gnome/gnucash-item-list.c:528
msgid "List"
msgstr "Sąrašas"

#: gnucash/report/eguile.scm:150
#, fuzzy, scheme-format
msgid "Template file \"~a\" can not be read"
msgstr "Neįmanoma perskaityti šablono failo „%s“"

#: gnucash/report/html-chart.scm:455
msgid "Load"
msgstr ""

#: gnucash/report/html-fonts.scm:105 gnucash/report/html-fonts.scm:110
#: gnucash/report/html-fonts.scm:115 gnucash/report/html-fonts.scm:120
#: gnucash/report/html-fonts.scm:125 gnucash/report/html-fonts.scm:130
#: gnucash/report/html-fonts.scm:135 gnucash/report/html-fonts.scm:141
#: gnucash/report/html-fonts.scm:147
msgid "Fonts"
msgstr "Šriftai"

#: gnucash/report/html-fonts.scm:106
msgid "Font info for the report title."
msgstr "Ataskaitos pavadinimo šrifto informacija."

#: gnucash/report/html-fonts.scm:111
msgid "Account link"
msgstr "Sąskaitos nuoroda"

#: gnucash/report/html-fonts.scm:111
msgid "Font info for account name."
msgstr "Sąskaitos pavadinimo šrifto informacija."

#: gnucash/report/html-fonts.scm:116
msgid "Number cell"
msgstr "Skaičių langelis"

#: gnucash/report/html-fonts.scm:116
msgid "Font info for regular number cells."
msgstr "Normalių skaičių langelių šrifto informacija."

#: gnucash/report/html-fonts.scm:121
msgid "Negative Values in Red"
msgstr "Neigiamos reikšmės raudonai"

#: gnucash/report/html-fonts.scm:121
msgid "Display negative values in red."
msgstr "Rodyti neigiamas reikšmes raudonai."

#: gnucash/report/html-fonts.scm:126
msgid "Number header"
msgstr "Skaičių antraštė"

#: gnucash/report/html-fonts.scm:126
msgid "Font info for number headers."
msgstr "Skaičių antraštės šrifto informacija."

#: gnucash/report/html-fonts.scm:131
msgid "Text cell"
msgstr "Teksto langelis"

#: gnucash/report/html-fonts.scm:131
msgid "Font info for regular text cells."
msgstr "Normalių teksto langelių šrifto informacija."

#: gnucash/report/html-fonts.scm:136
msgid "Total number cell"
msgstr "Sumos langelis"

#: gnucash/report/html-fonts.scm:137
msgid "Font info for number cells containing a total."
msgstr "Sumos langelių šrifto informacija."

#: gnucash/report/html-fonts.scm:142
msgid "Total label cell"
msgstr "Sumos etiketės langelis"

#: gnucash/report/html-fonts.scm:143
msgid "Font info for cells containing total labels."
msgstr "Sumos etikečių langelių šrifto informacija."

#: gnucash/report/html-fonts.scm:148
msgid "Centered label cell"
msgstr "Centruotas etiketės langelis"

#: gnucash/report/html-fonts.scm:148
msgid "Font info for centered label cells."
msgstr "Centruotų etikečių langelių šrifto informacija."

#: gnucash/report/html-style-sheet.scm:149
msgid "Can't save style sheet"
msgstr "Neįmanoma išsaugoti stiliaus"

#: gnucash/report/html-utilities.scm:274 gnucash/report/html-utilities.scm:291
#, fuzzy
#| msgid "Exchange rate"
msgid "Exchange rate"
msgid_plural "Exchange rates"
msgstr[0] "Konvertavimo kursas"
msgstr[1] "Konvertavimo kursas"
msgstr[2] "Konvertavimo kursas"

#: gnucash/report/html-utilities.scm:304
msgid "No budgets exist. You must create at least one budget."
msgstr "Neegzistuoja joks biudžetas. Privalote sukurti bent vieną biudžetą."

#: gnucash/report/html-utilities.scm:337
#: gnucash/report/reports/standard/balsheet-pnl.scm:140
#: gnucash/report/reports/standard/balsheet-pnl.scm:141
#: gnucash/report/reports/standard/new-owner-report.scm:949
#, fuzzy
msgid "Disabled"
msgstr "Įjungta"

#: gnucash/report/html-utilities.scm:390
msgid "This report requires you to specify certain report options."
msgstr "Šiai ataskaitai reikia nurodyti tam tikras ataskaitos parinktis."

#: gnucash/report/html-utilities.scm:397
msgid "No accounts selected"
msgstr "Nepasirinktos jokios sąskaitos"

#: gnucash/report/html-utilities.scm:398
#, fuzzy
msgid "This report requires accounts to be selected in the report options."
msgstr "Šiai ataskaitai būtina pasirinkti sąskaitų."

#: gnucash/report/html-utilities.scm:405
#: gnucash/report/reports/standard/price-scatter.scm:267
msgid "No data"
msgstr "Nėra duomenų"

#: gnucash/report/html-utilities.scm:406
msgid ""
"The selected accounts contain no data/transactions (or only zeroes) for the "
"selected time period"
msgstr ""
"Pasirinktose sąskaitose nėra duomenų/operacijų (arba tik nuliai) "
"pasirinktame laikotarpyje."

#: gnucash/report/options-utilities.scm:48
msgid "Select a date to report on."
msgstr "Pasirinkite ataskaitos datą."

#: gnucash/report/options-utilities.scm:54
msgid "Start of reporting period."
msgstr "Ataskaitos laikotarpio pradžia."

#: gnucash/report/options-utilities.scm:55
msgid "End of reporting period."
msgstr "Ataskaitos laikotarpio pabaiga."

#: gnucash/report/options-utilities.scm:65
msgid "The amount of time between data points."
msgstr "Laikotarpis tarp duomenų taškų."

#: gnucash/report/options-utilities.scm:66
msgid "Day"
msgstr "Diena"

#: gnucash/report/options-utilities.scm:66
msgid "One Day."
msgstr "Viena diena."

#: gnucash/report/options-utilities.scm:67
#: gnucash/report/reports/standard/balsheet-pnl.scm:164
msgid "Week"
msgstr "Savaitė"

#: gnucash/report/options-utilities.scm:67
#: gnucash/report/reports/standard/balsheet-pnl.scm:165
msgid "One Week."
msgstr "Viena savaitė."

#: gnucash/report/options-utilities.scm:68
#: gnucash/report/reports/standard/balsheet-pnl.scm:160
msgid "2Week"
msgstr "Dvi savaitės"

#: gnucash/report/options-utilities.scm:68
#: gnucash/report/reports/standard/balsheet-pnl.scm:161
msgid "Two Weeks."
msgstr "Dvi savaitės."

#: gnucash/report/options-utilities.scm:69
#: gnucash/report/reports/standard/balsheet-pnl.scm:156
msgid "Month"
msgstr "Mėnuo"

#: gnucash/report/options-utilities.scm:69
#: gnucash/report/reports/standard/balsheet-pnl.scm:157
msgid "One Month."
msgstr "Vienas mėnuo."

#: gnucash/report/options-utilities.scm:70
#: gnucash/report/reports/standard/balsheet-pnl.scm:152
msgid "Quarter"
msgstr "Ketvirtis"

#: gnucash/report/options-utilities.scm:70
#: gnucash/report/reports/standard/balsheet-pnl.scm:153
msgid "One Quarter."
msgstr "Vienas ketvirtis."

#: gnucash/report/options-utilities.scm:71
#: gnucash/report/reports/standard/balsheet-pnl.scm:148
msgid "Half Year"
msgstr "Pusmetis"

#: gnucash/report/options-utilities.scm:71
#: gnucash/report/reports/standard/balsheet-pnl.scm:149
msgid "Half Year."
msgstr "Pusmetis."

#: gnucash/report/options-utilities.scm:72
#: gnucash/report/reports/standard/balsheet-pnl.scm:144
msgid "Year"
msgstr "Metai"

#: gnucash/report/options-utilities.scm:72
#: gnucash/report/reports/standard/balsheet-pnl.scm:145
msgid "One Year."
msgstr "Vieni metai."

#: gnucash/report/options-utilities.scm:85 gnucash/report/trep-engine.scm:415
msgid "All"
msgstr "Visos"

#: gnucash/report/options-utilities.scm:85
msgid "All accounts"
msgstr "Visos sąskaitos"

#: gnucash/report/options-utilities.scm:86
msgid "Top-level."
msgstr "Aukščiausias lygis."

#: gnucash/report/options-utilities.scm:87
msgid "Second-level."
msgstr "Antras lygis."

#: gnucash/report/options-utilities.scm:88
msgid "Third-level."
msgstr "Trečias lygis."

#: gnucash/report/options-utilities.scm:89
msgid "Fourth-level."
msgstr "Ketvirtas lygis."

#: gnucash/report/options-utilities.scm:90
msgid "Fifth-level."
msgstr "Penktas lygis."

#: gnucash/report/options-utilities.scm:91
msgid "Sixth-level."
msgstr "Šeštas lygis."

#: gnucash/report/options-utilities.scm:101
msgid "Show accounts to this depth, overriding any other option."
msgstr "Rodyti sąskaitas iki tokio gylio, nustelbiant kitas parinktis."

#: gnucash/report/options-utilities.scm:109
msgid ""
"Override account-selection and show sub-accounts of all selected accounts?"
msgstr ""
"Nustelbti sąskaitų pasirinkimą ir rodyti antrines sąskaitas visoms "
"pasirinktoms sąskaitoms?"

#: gnucash/report/options-utilities.scm:122
#: gnucash/report/reports/standard/account-summary.scm:87
#: gnucash/report/reports/standard/balance-sheet.scm:88
#: gnucash/report/reports/standard/balsheet-pnl.scm:82
#: gnucash/report/reports/standard/budget-balance-sheet.scm:54
#: gnucash/report/reports/standard/budget-income-statement.scm:76
#: gnucash/report/reports/standard/income-statement.scm:63
msgid "Report on these accounts, if display depth allows."
msgstr "Ataskaita apie šias sąskaitas, jei leidžia gylis."

#: gnucash/report/options-utilities.scm:134
msgid "Select the currency to display the values of this report in."
msgstr "Pasirinkite valiutą šios ataskaitos reikšmių rodymui."

#: gnucash/report/options-utilities.scm:144
#: gnucash/report/reports/standard/advanced-portfolio.scm:81
#: gnucash/report/reports/standard/price-scatter.scm:78
msgid "The source of price information."
msgstr "Kainos informacijos šaltinis."

#: gnucash/report/options-utilities.scm:146
msgid "Average Cost"
msgstr "Vidutinė kaina"

#: gnucash/report/options-utilities.scm:147
msgid "The volume-weighted average cost of purchases."
msgstr "Vidutinė svertinė įsigijimo kaina pagal apyvartą."

#: gnucash/report/options-utilities.scm:149
#: gnucash/report/reports/standard/price-scatter.scm:81
msgid "Weighted Average"
msgstr "Svertinis vidurkis"

#: gnucash/report/options-utilities.scm:150
#: gnucash/report/reports/standard/price-scatter.scm:82
msgid "The weighted average of all currency transactions of the past."
msgstr "Visų valiutų operacijų praeityje svertinis vidurkis."

#: gnucash/report/options-utilities.scm:152
#: gnucash/report/reports/standard/advanced-portfolio.scm:83
msgid "Most recent"
msgstr "Paskutinė"

#: gnucash/report/options-utilities.scm:153
#: gnucash/report/reports/standard/advanced-portfolio.scm:84
msgid "The most recent recorded price."
msgstr "Paskutinė įrašyta kaina."

#: gnucash/report/options-utilities.scm:155
#: gnucash/report/reports/standard/advanced-portfolio.scm:86
msgid "Nearest in time"
msgstr "Artimiausia pagal laiką"

#: gnucash/report/options-utilities.scm:156
#: gnucash/report/reports/standard/advanced-portfolio.scm:87
msgid "The price recorded nearest in time to the report date."
msgstr "Įrašyta kaina, kuri yra arčiausiai ataskaitos datos."

#: gnucash/report/options-utilities.scm:169
msgid "Width of plot in pixels."
msgstr "Grafiko plotis taškais."

#: gnucash/report/options-utilities.scm:177
msgid "Height of plot in pixels."
msgstr "Grafiko aukštis taškais."

#: gnucash/report/options-utilities.scm:188
msgid "Choose the marker for each data point."
msgstr "Pasirinkite ženklą kiekvienam duomenų taškui."

#: gnucash/report/options-utilities.scm:191
msgid "Diamond"
msgstr "Rombas"

#: gnucash/report/options-utilities.scm:191
msgid "Hollow diamond"
msgstr "Tuščiaviduris rombas"

#: gnucash/report/options-utilities.scm:192
msgid "Circle"
msgstr "Apskritimas"

#: gnucash/report/options-utilities.scm:192
msgid "Hollow circle"
msgstr "Apskritimas"

#: gnucash/report/options-utilities.scm:193
msgid "Square"
msgstr "Kvadratas"

#: gnucash/report/options-utilities.scm:193
msgid "Hollow square"
msgstr "Tuščiaviduris kvadratas"

#: gnucash/report/options-utilities.scm:194
msgid "Cross"
msgstr "Kryžius"

#: gnucash/report/options-utilities.scm:195
msgid "Plus"
msgstr "Pliusas"

#: gnucash/report/options-utilities.scm:196
msgid "Dash"
msgstr "Brūkšnys"

#: gnucash/report/options-utilities.scm:197
msgid "Filled diamond"
msgstr "Spalvotas rombas"

#: gnucash/report/options-utilities.scm:197
msgid "Diamond filled with color"
msgstr "Užpildytas spalvotas rombas"

#: gnucash/report/options-utilities.scm:198
msgid "Filled circle"
msgstr "Skritulys"

#: gnucash/report/options-utilities.scm:198
msgid "Circle filled with color"
msgstr "Spalvotas skritulys"

#: gnucash/report/options-utilities.scm:199
msgid "Filled square"
msgstr "Užpildytas kvadratas"

#: gnucash/report/options-utilities.scm:199
msgid "Square filled with color"
msgstr "Užpildytas spalvotas kvadratas"

#: gnucash/report/options-utilities.scm:209
msgid "Choose the method for sorting accounts."
msgstr "Pasirinkite sąskaitų rikiavimo metodą."

#: gnucash/report/options-utilities.scm:212
msgid "Alphabetical by account code."
msgstr "Abėcėlinis pagal sąskaitos kodą."

#: gnucash/report/options-utilities.scm:213
msgid "Alphabetical"
msgstr "Abėcėlinis"

#: gnucash/report/options-utilities.scm:213
msgid "Alphabetical by account name."
msgstr "Abėcėlinis pagal sąskaitos pavadinimą."

#: gnucash/report/options-utilities.scm:214
msgid "By amount, largest to smallest."
msgstr "Pagal sumą, nuo didžiausios iki mažiausios."

#: gnucash/report/options-utilities.scm:230
msgid "How to show the balances of parent accounts."
msgstr "Kaip rodyti pirminių sąskaitų likučius."

#: gnucash/report/options-utilities.scm:233
#: gnucash/report/reports/standard/account-summary.scm:113
msgid "Account Balance"
msgstr "Sąskaitos likutis"

#: gnucash/report/options-utilities.scm:234
msgid "Show only the balance in the parent account, excluding any subaccounts."
msgstr "Rodyti tik pirminės sąskaitos likutį, neįtraukiant antrinių sąskaitų."

#: gnucash/report/options-utilities.scm:237
msgid ""
"Calculate the subtotal for this parent account and all of its subaccounts, "
"and show this as the parent account balance."
msgstr ""
"Suskaičiuoti tarpinę sumą šiai priminei sąskaitai ir visoms jos antrinėms "
"sąskaitoms ir rodyti tai kaip pirminės sąskaitos likutį."

#: gnucash/report/options-utilities.scm:239
#: gnucash/report/options-utilities.scm:254
msgid "Do not show"
msgstr "Nerodyti"

#: gnucash/report/options-utilities.scm:240
msgid "Do not show any balances of parent accounts."
msgstr "Nerodyti jokių likučių pirminėms sąskaitoms."

#: gnucash/report/options-utilities.scm:248
msgid "How to show account subtotals for parent accounts."
msgstr "Kaip rodyti pirminių sąskaitų tarpinius likučius."

#: gnucash/report/options-utilities.scm:251
msgid "Show subtotals"
msgstr "Rodyti tarpines sumas"

#: gnucash/report/options-utilities.scm:252
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr ""
"Rodyti tarpines sumas pasirinktoms pirminėms sąskaitoms, kurios turi "
"antrinių sąskaitų."

#: gnucash/report/options-utilities.scm:255
msgid "Do not show any subtotals for parent accounts."
msgstr "Nerodyti jokių tarpinių sumų pirminėms sąskaitoms."

#: gnucash/report/report-core.scm:150
msgid "_Assets & Liabilities"
msgstr "_Turtas ir įsipareigojimai"

#: gnucash/report/report-core.scm:151
msgid "_Income & Expense"
msgstr "_Pajamos ir sąnaudos"

#: gnucash/report/report-core.scm:153
msgid "_Taxes"
msgstr "_Mokesčiai"

#: gnucash/report/report-core.scm:154
#, fuzzy
msgid "E_xamples"
msgstr "Pavyzdžiai"

#: gnucash/report/report-core.scm:155
#, fuzzy
msgid "_Experimental"
msgstr "_Eksportuoti"

#: gnucash/report/report-core.scm:156
#, fuzzy
msgid "_Multicolumn"
msgstr "Daugiastulpelinis rodymas"

#: gnucash/report/report-core.scm:157
msgid "_Custom"
msgstr "_Adaptuota"

#: gnucash/report/report-core.scm:160
#: gnucash/report/reports/standard/invoice.scm:257
#: gnucash/report/reports/standard/invoice.scm:262
#: gnucash/report/reports/standard/invoice.scm:267
#: gnucash/report/reports/standard/invoice.scm:275
#: gnucash/report/reports/standard/invoice.scm:281
#: gnucash/report/reports/standard/invoice.scm:288
#: gnucash/report/reports/standard/invoice.scm:294
#: gnucash/report/reports/standard/invoice.scm:300
#: gnucash/report/reports/standard/invoice.scm:307
#: gnucash/report/reports/standard/invoice.scm:312
#: gnucash/report/reports/standard/invoice.scm:317
#: gnucash/report/reports/standard/invoice.scm:322
#: gnucash/report/reports/standard/invoice.scm:327
#: gnucash/report/reports/standard/invoice.scm:332
#: gnucash/report/reports/standard/invoice.scm:337
#: gnucash/report/reports/standard/invoice.scm:342
#: gnucash/report/reports/standard/receipt.scm:40
#: gnucash/report/reports/standard/register.scm:353
#: gnucash/report/reports/standard/register.scm:359
#: gnucash/report/reports/standard/register.scm:363
#: gnucash/report/reports/standard/register.scm:368
#: gnucash/report/reports/standard/register.scm:373
#: gnucash/report/reports/standard/register.scm:378
#: gnucash/report/reports/standard/register.scm:383
#: gnucash/report/reports/standard/register.scm:388
#: gnucash/report/reports/standard/register.scm:393
#: gnucash/report/reports/standard/register.scm:398
#: gnucash/report/reports/standard/register.scm:407
#: gnucash/report/reports/standard/register.scm:412
#: gnucash/report/reports/standard/register.scm:417
#: gnucash/report/reports/standard/taxinvoice.scm:79
msgid "Display"
msgstr "Rodymas"

#: gnucash/report/report-core.scm:161
msgid "Report name"
msgstr "Ataskaitos pavadinimas"

#: gnucash/report/report-core.scm:162
msgid "Stylesheet"
msgstr "Stilius"

#: gnucash/report/report-core.scm:164
msgid "Invoice Number"
msgstr "Sąskaitos faktūros numeris"

#: gnucash/report/report-core.scm:210
msgid ""
"One of your reports has a report-guid that is a duplicate. Please check the "
"report system, especially your saved reports, for a report with this report-"
"guid: "
msgstr ""
"Viena iš ataskaitų turi dubliuotą ataskaitos GUID. Patikrinkite ataskaitų "
"sistemą, ypač išsaugotas ataskaitas dėl ataskaitos su šiuo ataskaitos GUID: "

#: gnucash/report/report-core.scm:211
#, fuzzy
msgid "Wrong report definition: "
msgstr "Redaguoti konfigūracijos pavadinimą"

#: gnucash/report/report-core.scm:212
msgid " Report is missing a GUID."
msgstr ""

#: gnucash/report/report-core.scm:287
msgid "Enter a descriptive name for this report."
msgstr "Įveskite ataskaitos aprašomąjį pavadinimą."

#: gnucash/report/report-core.scm:292
msgid "Select a stylesheet for the report."
msgstr "Pasirinkite ataskaitos stilių."

#: gnucash/report/report-core.scm:300
msgid "stylesheet."
msgstr "stilius."

#: gnucash/report/reports/aging.scm:38
#: gnucash/report/reports/standard/new-aging.scm:40
msgid "Sort By"
msgstr "Rikiuoti pagal"

#: gnucash/report/reports/aging.scm:39
#: gnucash/report/reports/standard/customer-summary.scm:78
#: gnucash/report/reports/standard/new-aging.scm:41
msgid "Sort Order"
msgstr "Rikiavimo tvarka"

#: gnucash/report/reports/aging.scm:40
#: gnucash/report/reports/example/average-balance.scm:43
#: gnucash/report/reports/example/daily-reports.scm:54
#: gnucash/report/reports/standard/account-piecharts.scm:67
#: gnucash/report/reports/standard/account-summary.scm:125
#: gnucash/report/reports/standard/advanced-portfolio.scm:76
#: gnucash/report/reports/standard/balance-forecast.scm:44
#: gnucash/report/reports/standard/balance-sheet.scm:136
#: gnucash/report/reports/standard/balsheet-eg.scm:178
#: gnucash/report/reports/standard/balsheet-pnl.scm:119
#: gnucash/report/reports/standard/budget-balance-sheet.scm:102
#: gnucash/report/reports/standard/budget-flow.scm:45
#: gnucash/report/reports/standard/budget-income-statement.scm:115
#: gnucash/report/reports/standard/cashflow-barchart.scm:58
#: gnucash/report/reports/standard/cash-flow.scm:49
#: gnucash/report/reports/standard/category-barchart.scm:72
#: gnucash/report/reports/standard/equity-statement.scm:77
#: gnucash/report/reports/standard/income-statement.scm:108
#: gnucash/report/reports/standard/net-charts.scm:42
#: gnucash/report/reports/standard/portfolio.scm:54
#: gnucash/report/reports/standard/price-scatter.scm:41
#: gnucash/report/reports/standard/trial-balance.scm:129
#: gnucash/report/trep-engine.scm:105
msgid "Report's currency"
msgstr "Ataskaitos valiuta"

#: gnucash/report/reports/aging.scm:41
#: gnucash/report/reports/example/average-balance.scm:44
#: gnucash/report/reports/example/daily-reports.scm:55
#: gnucash/report/reports/standard/account-piecharts.scm:68
#: gnucash/report/reports/standard/account-summary.scm:126
#: gnucash/report/reports/standard/advanced-portfolio.scm:40
#: gnucash/report/reports/standard/balance-forecast.scm:45
#: gnucash/report/reports/standard/balance-sheet.scm:137
#: gnucash/report/reports/standard/balsheet-eg.scm:179
#: gnucash/report/reports/standard/balsheet-pnl.scm:121
#: gnucash/report/reports/standard/budget-balance-sheet.scm:103
#: gnucash/report/reports/standard/budget-flow.scm:42
#: gnucash/report/reports/standard/budget-income-statement.scm:116
#: gnucash/report/reports/standard/cashflow-barchart.scm:59
#: gnucash/report/reports/standard/cash-flow.scm:50
#: gnucash/report/reports/standard/category-barchart.scm:73
#: gnucash/report/reports/standard/equity-statement.scm:78
#: gnucash/report/reports/standard/income-statement.scm:109
#: gnucash/report/reports/standard/net-charts.scm:43
#: gnucash/report/reports/standard/portfolio.scm:35
#: gnucash/report/reports/standard/price-scatter.scm:43
#: gnucash/report/reports/standard/trial-balance.scm:130
#: gnucash/report/trep-engine.scm:102
msgid "Price Source"
msgstr "Kainos šaltinis"

#: gnucash/report/reports/aging.scm:42
msgid "Show Multi-currency Totals"
msgstr "Rodyti daugiavaliutines sumas"

#: gnucash/report/reports/aging.scm:43
#: gnucash/report/reports/standard/new-aging.scm:42
msgid "Show zero balance items"
msgstr "Rodyti nulinio likučio elementus"

#: gnucash/report/reports/aging.scm:44
#: gnucash/report/reports/standard/new-aging.scm:43
#: gnucash/report/reports/standard/new-owner-report.scm:46
#: gnucash/report/reports/standard/owner-report.scm:41
msgid "Due or Post Date"
msgstr "Termino ar registravimo data"

#: gnucash/report/reports/aging.scm:47
#: gnucash/report/reports/standard/new-aging.scm:46
#: gnucash/report/reports/standard/receivables.scm:37
#, fuzzy
msgid "Address Source"
msgstr "Adresas 1"

#: gnucash/report/reports/aging.scm:53
#: gnucash/report/reports/standard/new-aging.scm:56
#, fuzzy
msgid "Address Phone"
msgstr "Adresas 1"

#: gnucash/report/reports/aging.scm:54
#: gnucash/report/reports/standard/new-aging.scm:57
#, fuzzy
msgid "Address Fax"
msgstr "Adresas 1"

#: gnucash/report/reports/aging.scm:55
#: gnucash/report/reports/standard/new-aging.scm:58
#, fuzzy
msgid "Address Email"
msgstr "Adresas 1"

#: gnucash/report/reports/aging.scm:205
#, fuzzy, scheme-format
msgid ""
"Transactions relating to '~a' contain more than one currency. This report is "
"not designed to cope with this possibility."
msgstr ""
"Operacijos susijusios su „%s“ turi daugiau kaip vieną valiutą. Ši ataskaita "
"nėra pritaikyta susidoroti su šia galimybe."

#: gnucash/report/reports/aging.scm:345
#: gnucash/report/reports/standard/new-aging.scm:93
msgid "Sort companies by."
msgstr "Rikiuoti įmones pagal."

#: gnucash/report/reports/aging.scm:348
#: gnucash/report/reports/standard/new-aging.scm:97
msgid "Name of the company."
msgstr "Įmonės pavadinimas."

#: gnucash/report/reports/aging.scm:349
#: gnucash/report/reports/standard/new-aging.scm:99
msgid "Total Owed"
msgstr ""

#: gnucash/report/reports/aging.scm:349
#: gnucash/report/reports/standard/new-aging.scm:100
msgid "Total amount owed to/from Company."
msgstr ""

#: gnucash/report/reports/aging.scm:350
#: gnucash/report/reports/standard/new-aging.scm:102
msgid "Bracket Total Owed"
msgstr ""

#: gnucash/report/reports/aging.scm:350
#: gnucash/report/reports/standard/new-aging.scm:103
msgid "Amount owed in oldest bracket - if same go to next oldest."
msgstr ""

#: gnucash/report/reports/aging.scm:357
#: gnucash/report/reports/standard/new-aging.scm:107
msgid "Sort order."
msgstr "Rikiavimo tvarka."

#: gnucash/report/reports/aging.scm:360
msgid "0 .. 999,999.99, A .. Z."
msgstr "0 .. 999,999.99, А .. Ž."

#: gnucash/report/reports/aging.scm:361
msgid "999,999.99 .. 0, Z .. A."
msgstr "999,999.99 .. 0, Ž .. A."

#: gnucash/report/reports/aging.scm:368
msgid ""
"Show multi-currency totals. If not selected, convert all totals to report "
"currency."
msgstr ""
"Rodyti daugiavaliutines sumas. Jei nepasirinkta, konvertuoti visas sumas į "
"ataskaitos valiutą."

#: gnucash/report/reports/aging.scm:377
#: gnucash/report/reports/standard/new-aging.scm:115
msgid "Show all vendors/customers even if they have a zero balance."
msgstr "Rodyti visus tiekėjus/klientus, net jei jie turi nulinį likutį."

#: gnucash/report/reports/aging.scm:385
#: gnucash/report/reports/standard/new-aging.scm:120
#: gnucash/report/reports/standard/new-owner-report.scm:967
#: gnucash/report/reports/standard/owner-report.scm:609
msgid "Leading date."
msgstr "Data priekyje."

#: gnucash/report/reports/aging.scm:388
#: gnucash/report/reports/standard/new-aging.scm:125
#: gnucash/report/reports/standard/new-owner-report.scm:972
#: gnucash/report/reports/standard/owner-report.scm:612
msgid "Due date is leading."
msgstr "Termino data priekyje."

#: gnucash/report/reports/aging.scm:389
#: gnucash/report/reports/standard/new-aging.scm:129
#: gnucash/report/reports/standard/new-owner-report.scm:976
#: gnucash/report/reports/standard/owner-report.scm:613
msgid "Post date is leading."
msgstr "Registravimo data priekyje."

#: gnucash/report/reports/aging.scm:401
#: gnucash/report/reports/standard/new-aging.scm:50
msgid ""
"Display Address Name. This, and other fields, may be useful if copying this "
"report to a spreadsheet for use in a mail merge."
msgstr ""

#: gnucash/report/reports/aging.scm:410
#: gnucash/report/reports/standard/new-aging.scm:52
#, fuzzy
msgid "Display Address 1."
msgstr "Rodyti adresą?"

#: gnucash/report/reports/aging.scm:418
#: gnucash/report/reports/standard/new-aging.scm:53
#, fuzzy
msgid "Display Address 2."
msgstr "Rodyti adresą?"

#: gnucash/report/reports/aging.scm:426
#: gnucash/report/reports/standard/new-aging.scm:54
#, fuzzy
msgid "Display Address 3."
msgstr "Rodyti adresą?"

#: gnucash/report/reports/aging.scm:434
#: gnucash/report/reports/standard/new-aging.scm:55
#, fuzzy
msgid "Display Address 4."
msgstr "Rodyti adresą?"

#: gnucash/report/reports/aging.scm:442
#: gnucash/report/reports/standard/new-aging.scm:56
#, fuzzy
msgid "Display Phone."
msgstr "Rodyti pagalbą"

#: gnucash/report/reports/aging.scm:450
#: gnucash/report/reports/standard/new-aging.scm:57
#, fuzzy
msgid "Display Fax."
msgstr "Rodymas"

#: gnucash/report/reports/aging.scm:458
#: gnucash/report/reports/standard/new-aging.scm:58
#, fuzzy
msgid "Display Email."
msgstr "Rodomas simbolis"

#: gnucash/report/reports/aging.scm:466
#: gnucash/report/reports/standard/new-aging.scm:59
#, fuzzy
msgid "Display Active status."
msgstr "Rodyti bendras sumas?"

#: gnucash/report/reports/aging.scm:539
#: gnucash/report/reports/standard/budget-barchart.scm:72
#: gnucash/report/reports/standard/budget.scm:118
#: gnucash/report/reports/standard/new-aging.scm:193
#: gnucash/report/reports/standard/new-owner-report.scm:322
#: gnucash/report/reports/standard/owner-report.scm:259
msgid "Current"
msgstr "Dabartinė"

#: gnucash/report/reports/aging.scm:540
#: gnucash/report/reports/standard/job-report.scm:159
#: gnucash/report/reports/standard/new-aging.scm:194
#: gnucash/report/reports/standard/new-owner-report.scm:323
#: gnucash/report/reports/standard/owner-report.scm:260
msgid "0-30 days"
msgstr "0-30 dienų"

#: gnucash/report/reports/aging.scm:541
#: gnucash/report/reports/standard/job-report.scm:160
#: gnucash/report/reports/standard/new-aging.scm:195
#: gnucash/report/reports/standard/new-owner-report.scm:324
#: gnucash/report/reports/standard/owner-report.scm:261
msgid "31-60 days"
msgstr "31-60 dienų"

#: gnucash/report/reports/aging.scm:542
#: gnucash/report/reports/standard/job-report.scm:161
#: gnucash/report/reports/standard/new-aging.scm:196
#: gnucash/report/reports/standard/new-owner-report.scm:325
#: gnucash/report/reports/standard/owner-report.scm:262
msgid "61-90 days"
msgstr "61-90 dienų"

#: gnucash/report/reports/aging.scm:543
#: gnucash/report/reports/standard/job-report.scm:162
#: gnucash/report/reports/standard/new-aging.scm:197
#: gnucash/report/reports/standard/new-owner-report.scm:326
#: gnucash/report/reports/standard/owner-report.scm:263
msgid "91+ days"
msgstr ">90 dienų"

#: gnucash/report/reports/aging.scm:774
#: gnucash/report/reports/standard/new-aging.scm:162
#, fuzzy
#| msgid "Y"
msgctxt "One-letter indication for 'yes'"
msgid "Y"
msgstr "Y"

#: gnucash/report/reports/aging.scm:774
#: gnucash/report/reports/standard/new-aging.scm:162
#, fuzzy
msgctxt "One-letter indication for 'no'"
msgid "N"
msgstr "Ne"

#: gnucash/report/reports/aging.scm:841
#: gnucash/report/reports/standard/job-report.scm:547
msgid ""
"No valid account selected. Click on the Options button and select the "
"account to use."
msgstr ""
"Nepasirinkta tinkama sąskaita. Spauskite mygtuką Parinktys ir pasirinkite "
"naudotiną sąskaitą."

#: gnucash/report/reports/example/average-balance.scm:38
msgid "Average Balance"
msgstr "Vidutinis likutis"

#: gnucash/report/reports/example/average-balance.scm:42
#: gnucash/report/reports/standard/cashflow-barchart.scm:57
#: gnucash/report/reports/standard/category-barchart.scm:71
#: gnucash/report/reports/standard/net-charts.scm:41
#: gnucash/report/reports/standard/price-scatter.scm:38
msgid "Step Size"
msgstr "Žingsnio dydis"

#: gnucash/report/reports/example/average-balance.scm:45
#: gnucash/report/reports/example/daily-reports.scm:59
msgid "Include Sub-Accounts"
msgstr "Įtraukti antrines sąskaitas"

#: gnucash/report/reports/example/average-balance.scm:46
msgid "Exclude transactions between selected accounts"
msgstr "Pašalinti operacijas tarp pasirinktų sąskaitų"

#: gnucash/report/reports/example/average-balance.scm:47
#: gnucash/report/reports/example/daily-reports.scm:62
#: gnucash/report/reports/standard/account-piecharts.scm:77
#: gnucash/report/reports/standard/balance-forecast.scm:47
#: gnucash/report/reports/standard/budget-barchart.scm:43
#: gnucash/report/reports/standard/cashflow-barchart.scm:52
#: gnucash/report/reports/standard/category-barchart.scm:84
#: gnucash/report/reports/standard/net-charts.scm:53
#: gnucash/report/reports/standard/price-scatter.scm:48
msgid "Plot Width"
msgstr "Grafiko plotis"

#: gnucash/report/reports/example/average-balance.scm:48
#: gnucash/report/reports/example/daily-reports.scm:63
#: gnucash/report/reports/standard/account-piecharts.scm:78
#: gnucash/report/reports/standard/balance-forecast.scm:48
#: gnucash/report/reports/standard/budget-barchart.scm:44
#: gnucash/report/reports/standard/cashflow-barchart.scm:53
#: gnucash/report/reports/standard/category-barchart.scm:85
#: gnucash/report/reports/standard/net-charts.scm:54
#: gnucash/report/reports/standard/price-scatter.scm:49
msgid "Plot Height"
msgstr "Grafiko aukštis"

#: gnucash/report/reports/example/average-balance.scm:80
#: gnucash/report/reports/example/daily-reports.scm:88
msgid "Include sub-accounts of all selected accounts."
msgstr "Įtraukti visų pasirinktų sąskaitų antrines sąskaitas."

#: gnucash/report/reports/example/average-balance.scm:86
msgid ""
"Exclude transactions that only involve two accounts, both of which are "
"selected below. This only affects the profit and loss columns of the table."
msgstr ""
"Pašalinti operacijas, kuriose tik dvi sąskaitos, iš kurių abi pasirinktos "
"žemiau. Tai paveikia tik lentelės pelno ir nuostolio stulpelius."

#: gnucash/report/reports/example/average-balance.scm:93
msgid "Do transaction report on this account."
msgstr "Padaryti šios sąskaitos operacijų ataskaitą."

#: gnucash/report/reports/example/average-balance.scm:116
#: gnucash/report/reports/example/average-balance.scm:303
#: gnucash/report/reports/standard/category-barchart.scm:187
#: gnucash/report/reports/standard/category-barchart.scm:260
#: gnucash/report/reports/standard/net-charts.scm:133
#: gnucash/report/reports/standard/net-charts.scm:225
msgid "Show table"
msgstr "Rodyti lentelę"

#: gnucash/report/reports/example/average-balance.scm:117
#: gnucash/report/reports/standard/cashflow-barchart.scm:125
#: gnucash/report/reports/standard/category-barchart.scm:188
#: gnucash/report/reports/standard/net-charts.scm:134
msgid "Display a table of the selected data."
msgstr "Rodyti pasirinktų duomenų lentelę."

#: gnucash/report/reports/example/average-balance.scm:121
#: gnucash/report/reports/example/average-balance.scm:302
msgid "Show plot"
msgstr "Rodyti grafiką"

#: gnucash/report/reports/example/average-balance.scm:122
msgid "Display a graph of the selected data."
msgstr "Rodyti pasirinktų duomenų grafiką."

#: gnucash/report/reports/example/average-balance.scm:126
#: gnucash/report/reports/example/average-balance.scm:301
msgid "Plot Type"
msgstr "Grafiko tipas"

#: gnucash/report/reports/example/average-balance.scm:127
msgid "The type of graph to generate."
msgstr "Kuriamo grafiko tipas."

#: gnucash/report/reports/example/average-balance.scm:129
#: gnucash/report/reports/example/average-balance.scm:149
#: gnucash/report/reports/standard/advanced-portfolio.scm:95
#: gnucash/report/trep-engine.scm:1962 libgnucash/engine/policy.c:58
msgid "Average"
msgstr "Vidurkis"

#: gnucash/report/reports/example/average-balance.scm:129
msgid "Average Balance."
msgstr "Vidutinis likutis."

#: gnucash/report/reports/example/average-balance.scm:130
#: gnucash/report/reports/example/average-balance.scm:151
#: gnucash/report/reports/standard/customer-summary.scm:121
#: gnucash/report/reports/standard/customer-summary.scm:314
msgid "Profit"
msgstr "Pelnas"

#: gnucash/report/reports/example/average-balance.scm:130
msgid "Profit (Gain minus Loss)."
msgstr "Pelnas (gavimai minus netekimai)."

#: gnucash/report/reports/example/average-balance.scm:131
msgid "Gain And Loss."
msgstr "Gavimai ir netekimai."

#: gnucash/report/reports/example/average-balance.scm:149
msgid "Period start"
msgstr "Laikotarpio pradžia"

#: gnucash/report/reports/example/average-balance.scm:149
msgid "Period end"
msgstr "Laikotarpio pabaiga"

#: gnucash/report/reports/example/average-balance.scm:150
msgid "Maximum"
msgstr "Didžiausias"

#: gnucash/report/reports/example/average-balance.scm:150
#: gnucash/report/reports/standard/balance-forecast.scm:237
msgid "Minimum"
msgstr "Mažiausias"

#: gnucash/report/reports/example/average-balance.scm:150
msgid "Gain"
msgstr "Gavimai"

#: gnucash/report/reports/example/average-balance.scm:151
msgid "Loss"
msgstr "Netekimai"

#: gnucash/report/reports/example/daily-reports.scm:37
#: gnucash/report/reports/example/daily-reports.scm:49
msgid "Income vs. Day of Week"
msgstr "Pajamos pagal savaitės dieną"

#: gnucash/report/reports/example/daily-reports.scm:38
#: gnucash/report/reports/example/daily-reports.scm:50
msgid "Expenses vs. Day of Week"
msgstr "Sąnaudos pagal savaitės dieną"

#: gnucash/report/reports/example/daily-reports.scm:42
msgid "Shows a piechart with the total income for each day of the week"
msgstr ""
"Parodo skritulinę diagramą su visomis kiekvienos savaitės dienos pajamomis"

#: gnucash/report/reports/example/daily-reports.scm:44
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr ""
"Parodo skritulinę diagramą su visomis kiekvienos savaitės dienos sąnaudomis"

#: gnucash/report/reports/example/daily-reports.scm:58
#: gnucash/report/reports/standard/account-piecharts.scm:71
#: gnucash/report/reports/standard/category-barchart.scm:76
msgid "Show Accounts until level"
msgstr "Rodyti sąskaitas iki lygio"

#: gnucash/report/reports/example/daily-reports.scm:61
#: gnucash/report/reports/standard/account-piecharts.scm:74
msgid "Show Totals"
msgstr "Rodyti sumas"

#: gnucash/report/reports/example/daily-reports.scm:94
#: gnucash/report/reports/standard/account-piecharts.scm:137
#: gnucash/report/reports/standard/category-barchart.scm:138
#: gnucash/report/reports/standard/net-charts.scm:92
msgid "Report on these accounts, if chosen account level allows."
msgstr ""
"Ataskaita apie šias sąskaitas, jei leidžia pasirinktas sąskaitos lygis."

#: gnucash/report/reports/example/daily-reports.scm:109
#: gnucash/report/reports/standard/account-piecharts.scm:167
msgid "Show the total balance in legend?"
msgstr "Rodyti bendrą sumą legendoje?"

#: gnucash/report/reports/example/daily-reports.scm:273
#: gnucash/report/reports/standard/account-piecharts.scm:546
#: gnucash/report/reports/standard/balance-forecast.scm:276
#: gnucash/report/reports/standard/balsheet-pnl.scm:932
#: gnucash/report/reports/standard/budget.scm:512
#: gnucash/report/reports/standard/cashflow-barchart.scm:276
#: gnucash/report/reports/standard/cash-flow.scm:190
#: gnucash/report/reports/standard/category-barchart.scm:519
#: gnucash/report/reports/standard/net-charts.scm:330
#: gnucash/report/reports/standard/price-scatter.scm:203
#: libgnucash/app-utils/date-utilities.scm:187
#, scheme-format
msgid "~a to ~a"
msgstr ""

#: gnucash/report/reports/example/hello-world.scm:57
#: gnucash/report/reports/example/hello-world.scm:67
#: gnucash/report/reports/example/hello-world.scm:89
#: gnucash/report/reports/example/hello-world.scm:100
#: gnucash/report/reports/example/hello-world.scm:109
#: gnucash/report/reports/example/hello-world.scm:116
#: gnucash/report/reports/example/hello-world.scm:123
#: gnucash/report/reports/example/hello-world.scm:134
#: gnucash/report/reports/example/hello-world.scm:152
msgid "Hello, World!"
msgstr "Sveikas, pasauli!"

#: gnucash/report/reports/example/hello-world.scm:57
msgid "Boolean Option"
msgstr "Loginė parinktis"

#: gnucash/report/reports/example/hello-world.scm:58
msgid "This is a boolean option."
msgstr "Tai loginė parinktis."

#: gnucash/report/reports/example/hello-world.scm:67
msgid "Multi Choice Option"
msgstr "Daugybinio pasirinkimo parinktis"

#: gnucash/report/reports/example/hello-world.scm:68
#: gnucash/report/reports/standard/budget-barchart.scm:154
msgid "This is a multi choice option."
msgstr "Tai daugybinio pasirinkimo parinktis."

#: gnucash/report/reports/example/hello-world.scm:70
msgid "First Option"
msgstr "Pirma parinktis"

#: gnucash/report/reports/example/hello-world.scm:71
msgid "Help for first option."
msgstr "Pagalba pirmai parinkčiai."

#: gnucash/report/reports/example/hello-world.scm:73
msgid "Second Option"
msgstr "Antra parinktis"

#: gnucash/report/reports/example/hello-world.scm:74
msgid "Help for second option."
msgstr "Pagalba antrai parinkčiai."

#: gnucash/report/reports/example/hello-world.scm:76
msgid "Third Option"
msgstr "Trečia parinktis"

#: gnucash/report/reports/example/hello-world.scm:77
msgid "Help for third option."
msgstr "Pagalba trečiai parinkčiai."

#: gnucash/report/reports/example/hello-world.scm:79
msgid "Fourth Options"
msgstr "Ketvirta parinktis"

#: gnucash/report/reports/example/hello-world.scm:80
msgid "The fourth option rules!"
msgstr "Ketvirta parinktis valdo!"

#: gnucash/report/reports/example/hello-world.scm:89
msgid "String Option"
msgstr "Eilutės parinktis"

#: gnucash/report/reports/example/hello-world.scm:90
msgid "This is a string option."
msgstr "Tai eilutės parinktis."

#: gnucash/report/reports/example/hello-world.scm:90
#: gnucash/report/reports/example/hello-world.scm:327
#: gnucash/report/reports/example/hello-world.scm:501
msgid "Hello, World"
msgstr "Sveikas, pasauli"

#: gnucash/report/reports/example/hello-world.scm:100
msgid "Just a Date Option"
msgstr "Tiesiog datos parinktis"

#: gnucash/report/reports/example/hello-world.scm:101
msgid "This is a date option."
msgstr "Tai datos parinktis."

#: gnucash/report/reports/example/hello-world.scm:109
msgid "Time and Date Option"
msgstr "Laiko ir datos parinktis"

#: gnucash/report/reports/example/hello-world.scm:110
msgid "This is a date option with time."
msgstr "Tai datos parinktis su laiku."

#: gnucash/report/reports/example/hello-world.scm:116
msgid "Combo Date Option"
msgstr "Jungtinės datos parinktis"

#: gnucash/report/reports/example/hello-world.scm:117
msgid "This is a combination date option."
msgstr "Tai jungtinės datos parinktis."

#: gnucash/report/reports/example/hello-world.scm:123
msgid "Relative Date Option"
msgstr "Santykinės datos parinktis"

#: gnucash/report/reports/example/hello-world.scm:124
msgid "This is a relative date option."
msgstr "Tai santykinės datos parinktis."

#: gnucash/report/reports/example/hello-world.scm:134
msgid "Number Option"
msgstr "Skaičiaus parinktis"

#: gnucash/report/reports/example/hello-world.scm:135
msgid "This is a number option."
msgstr "Tai skaičiaus parinktis."

#: gnucash/report/reports/example/hello-world.scm:152
#: gnucash/report/stylesheets/footer.scm:124
#: gnucash/report/stylesheets/head-or-tail.scm:171
#: gnucash/report/stylesheets/plain.scm:47
msgid "Background Color"
msgstr "Fono spalva"

#: gnucash/report/reports/example/hello-world.scm:153
msgid "This is a color option."
msgstr "Tai spalvos parinktis."

#: gnucash/report/reports/example/hello-world.scm:174
#: gnucash/report/reports/example/hello-world.scm:187
#: gnucash/report/reports/example/hello-world.scm:215
msgid "Hello Again"
msgstr "Dar kartą sveiki"

#: gnucash/report/reports/example/hello-world.scm:174
msgid "An account list option"
msgstr "Sąskaitų sąrašo parinktis"

#: gnucash/report/reports/example/hello-world.scm:175
msgid "This is an account list option."
msgstr "Tai sąskaitų sąrašo parinktis."

#: gnucash/report/reports/example/hello-world.scm:187
msgid "A list option"
msgstr "Sąrašo parinktis"

#: gnucash/report/reports/example/hello-world.scm:188
msgid "This is a list option."
msgstr "Tai sąrašo parinktis."

#: gnucash/report/reports/example/hello-world.scm:191
#: gnucash/report/reports/example/hello-world.scm:217
msgid "The Good"
msgstr "Geras"

#: gnucash/report/reports/example/hello-world.scm:192
#: gnucash/report/reports/example/hello-world.scm:218
msgid "Good option."
msgstr "Geroji parinktis."

#: gnucash/report/reports/example/hello-world.scm:194
#: gnucash/report/reports/example/hello-world.scm:220
msgid "The Bad"
msgstr "Blogas"

#: gnucash/report/reports/example/hello-world.scm:195
#: gnucash/report/reports/example/hello-world.scm:221
msgid "Bad option."
msgstr "Blogoji parinktis."

#: gnucash/report/reports/example/hello-world.scm:197
#: gnucash/report/reports/example/hello-world.scm:223
msgid "The Ugly"
msgstr "Bjaurus"

#: gnucash/report/reports/example/hello-world.scm:198
#: gnucash/report/reports/example/hello-world.scm:224
msgid "Ugly option."
msgstr "Bjaurioji parinktis."

#: gnucash/report/reports/example/hello-world.scm:204
msgid "Testing"
msgstr "Išbandymas"

#: gnucash/report/reports/example/hello-world.scm:204
msgid "Crash the report"
msgstr "Strigdyti ataskaitą"

#: gnucash/report/reports/example/hello-world.scm:206
msgid ""
"This is for testing. Your reports probably shouldn't have an option like "
"this."
msgstr ""
"Tai yra išbandymui. Jūsų ataskaitos tikriausiai neturėtų turėti tokios "
"parinkties."

#: gnucash/report/reports/example/hello-world.scm:215
#, fuzzy
msgid "This is a Radio Button option."
msgstr "Tai datos parinktis."

#: gnucash/report/reports/example/hello-world.scm:342
msgid ""
"This is a sample GnuCash report. See the guile (scheme) source code in the "
"scm/report directory for details on writing your own reports, or extending "
"existing reports."
msgstr ""
"Tai yra pavyzdinė GnuCash ataskaita. Žiūrėkite guile (scheme) pirminį tekstą "
"scm/report kataloge norėdami gauti daugiau informacijos apie savo ataskaitų "
"kūrimą, arba egzistuojančių išplėtimą."

#: gnucash/report/reports/example/hello-world.scm:348
#, fuzzy, scheme-format
msgid ""
"For help on writing reports, or to contribute your brand new, totally cool "
"report, consult the mailing list ~a."
msgstr ""
"Jei reikia pagalbos su ataskaitų kūrimu, ar norite prisidėti su savo nauja, "
"visiškai nuostabia ataskaita, ieškokite informacijos elektroninio pašto "
"grupėje %s."

#: gnucash/report/reports/example/hello-world.scm:353
#, fuzzy
msgid ""
"For details on subscribing to that list, see &lt;https://www.gnucash.org/"
"&gt;."
msgstr ""
"Daugiau informacijos apie elektroninio pašto grupės prenumeratą rasite &lt;"
"http://www.gnucash.org/&gt;."

#: gnucash/report/reports/example/hello-world.scm:354
#, fuzzy
msgid ""
"You can learn more about writing scheme at &lt;https://www.scheme.com/tspl2d/"
"&gt;."
msgstr ""
"Daugiau išmokti apie rašymą scheme programavimo kalba galite adresu &lt;"
"http://www.scheme.com/tspl2d/&gt;."

#: gnucash/report/reports/example/hello-world.scm:358
#, fuzzy, scheme-format
msgid "The current time is ~a."
msgstr "Dabartinis laikas yra %s."

#: gnucash/report/reports/example/hello-world.scm:363
#, fuzzy, scheme-format
msgid "The boolean option is ~a."
msgstr "Loginė parinktis yra %s."

#: gnucash/report/reports/example/hello-world.scm:364
msgid "true"
msgstr "tiesa"

#: gnucash/report/reports/example/hello-world.scm:364
msgid "false"
msgstr "netiesa"

#: gnucash/report/reports/example/hello-world.scm:368
#, fuzzy, scheme-format
msgid "The radio button option is ~a."
msgstr "Eilutės parinktis yra „%s“."

#: gnucash/report/reports/example/hello-world.scm:373
#, fuzzy, scheme-format
msgid "The multi-choice option is ~a."
msgstr "Daugybinio pasirinkimo parinktis yra „%s“."

#: gnucash/report/reports/example/hello-world.scm:378
#, fuzzy, scheme-format
msgid "The string option is ~a."
msgstr "Eilutės parinktis yra „%s“."

#: gnucash/report/reports/example/hello-world.scm:383
#, fuzzy, scheme-format
msgid "The date option is ~a."
msgstr "Datos parinktis yra „%s“."

#: gnucash/report/reports/example/hello-world.scm:388
#, fuzzy, scheme-format
msgid "The date and time option is ~a."
msgstr "Datos ir laiko parinktis yra „%s“."

#: gnucash/report/reports/example/hello-world.scm:393
#, fuzzy, scheme-format
msgid "The relative date option is ~a."
msgstr "Santykinės datos parinktis yra „%s“."

#: gnucash/report/reports/example/hello-world.scm:398
#, fuzzy, scheme-format
msgid "The combination date option is ~a."
msgstr "Jungtinės datos parinktis yra „%s“."

#: gnucash/report/reports/example/hello-world.scm:403
#, fuzzy, scheme-format
msgid "The number option is ~a."
msgstr "Skaičiaus parinktis yra „%s“."

#: gnucash/report/reports/example/hello-world.scm:414
#, fuzzy, scheme-format
msgid "The number option formatted as currency is ~a."
msgstr "Skaičiaus parinktis, suformatuota kaip valiuta, yra „%s“."

#: gnucash/report/reports/example/hello-world.scm:426
msgid "Items you selected:"
msgstr "Elementai, kuriuos pasirinkote:"

#: gnucash/report/reports/example/hello-world.scm:437
msgid "List items selected"
msgstr "Pasirinkti sąrašo elementai"

#: gnucash/report/reports/example/hello-world.scm:442
msgid "(You selected no list items.)"
msgstr "(Nepasirinkote jokių sąrašo elementų.)"

#: gnucash/report/reports/example/hello-world.scm:478
msgid "You have selected no accounts."
msgstr "Nepasirinkote jokių sąskaitų."

#: gnucash/report/reports/example/hello-world.scm:483
msgid "Display help"
msgstr "Rodyti pagalbą"

#: gnucash/report/reports/example/hello-world.scm:512
msgid "Sample Report with Examples"
msgstr "Pavyzdinė ataskaita su pavyzdžiais"

#: gnucash/report/reports/example/hello-world.scm:516
msgid "A sample report with examples."
msgstr "Pavyzdinė ataskaita su pavyzdžiais."

#: gnucash/report/reports/example/sample-graphs.scm:42
#, fuzzy
msgid "Sample Graphs"
msgstr "Pavyzdys"

#: gnucash/report/reports/example/sample-graphs.scm:142
msgid "Pie:"
msgstr ""

#: gnucash/report/reports/example/sample-graphs.scm:147
msgid "Bar, normal:"
msgstr ""

#: gnucash/report/reports/example/sample-graphs.scm:152
msgid "Bar, stacked:"
msgstr ""

#: gnucash/report/reports/example/sample-graphs.scm:157
msgid "Scatter:"
msgstr ""

#: gnucash/report/reports/example/welcome-to-gnucash.scm:41
#, scheme-format
msgid "Welcome to GnuCash ~a !"
msgstr "Jus sveikina GnuCash ~a!"

#: gnucash/report/reports/example/welcome-to-gnucash.scm:44
#, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
msgstr "GnuCash ~a turi daug naudingų savybių. Štai keletas iš jų."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:79
msgid "Tax Report / TXF Export"
msgstr "Mokesčių ataskaita / TXF eksportas"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:151
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:181
msgid "Alternate Period"
msgstr "Alternatyvus laikotarpis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:182
msgid "Override or modify From: & To:."
msgstr "Nustelbti ar modifikuoti „Nuo:“ ir „Iki:“."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:184
msgid "Use From - To"
msgstr "Naudoti nuo – iki"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:184
msgid "Use From - To period."
msgstr "Naudoti nuo – iki laikotarpį."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:185
msgid "1st Est Tax Quarter"
msgstr "1-as apsk. mokesčių ketvirtis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:185
msgid "Jan 1 - Mar 31."
msgstr "Sau 1 - Kov 31."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:186
msgid "2nd Est Tax Quarter"
msgstr "2-as apsk. mokesčių ketvirtis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:186
msgid "Apr 1 - May 31."
msgstr "Bal 1 - Geg 31."

#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:190
msgid "3rd Est Tax Quarter"
msgstr "3-ias apsk. mokesčių ketvirtis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:190
msgid "Jun 1 - Aug 31."
msgstr "Bir 1 - Rgp 31."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:191
msgid "4th Est Tax Quarter"
msgstr "4-as apsk. mokesčių ketvirtis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:191
msgid "Sep 1 - Dec 31."
msgstr "Rug 1 - Gru 31."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:192
msgid "Last Year"
msgstr "Praėję metai"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:192
msgid "Last Year."
msgstr "Praėję metai."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:161
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:194
msgid "Last Yr 1st Est Tax Qtr"
msgstr "Praeitų metų 1-as apsk. mokesčių ketvirtis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:162
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:195
msgid "Jan 1 - Mar 31, Last year."
msgstr "Sau 1 - Kov 31, praėję metai."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:164
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:197
msgid "Last Yr 2nd Est Tax Qtr"
msgstr "Praeitų metų 2-as apsk. mokesčių ketvirtis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:165
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:198
msgid "Apr 1 - May 31, Last year."
msgstr "Bal 1 - Geg 31, praėję metai."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:167
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:200
msgid "Last Yr 3rd Est Tax Qtr"
msgstr "Praeitų metų 3-ias apsk. mokesčių ketvirtis"

#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:204
msgid "Jun 1 - Aug 31, Last year."
msgstr "Bir 1 - Rgp 31, praėję metai."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:170
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:206
msgid "Last Yr 4th Est Tax Qtr"
msgstr "Praeitų metų 4-as apsk. mokesčių ketvirtis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:171
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:207
msgid "Sep 1 - Dec 31, Last year."
msgstr "Rug 1 - Gru 31, praėję metai."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:175
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:211
msgid "Select Accounts (none = all)"
msgstr "Pasirinkti sąskaitas (nieko = visos)"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:176
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:212
msgid "Select accounts."
msgstr "Pasirinkite sąskaitas."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:182
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:218
msgid "Suppress $0.00 values"
msgstr "Slėpti nulines reikšmes"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:183
msgid "$0.00 valued Accounts won't be printed."
msgstr "Nulinio likučio sąskaitos nebus išvedamos."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:187
msgid "Print Full account names"
msgstr "Spausdinti pilnus sąskaitų pavadinimus"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:188
msgid "Print all Parent account names."
msgstr "Išvesti visų pirminių sąskaitų pavadinimus."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:266
msgid ""
"WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF "
"codes with payer sources may be repeated."
msgstr ""
"ĮSPĖJIMAS: Kai kurioms sąskaitoms yra priskirti vienodi TXF kodai. Kartojami "
"gali būti tik TXF kodai su mokėtojo šaltiniais."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:816
#, fuzzy, scheme-format
msgid "Period from ~a to ~a"
msgstr "Laikotarpis nuo %s iki %s"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:853
msgid "Tax Report & XML Export"
msgstr "Mokesčių ataskaita ir XML eksportas"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:855
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr "Apmokestinamos pajamos / atskaitomos sąnaudos / eksportas į .XML failą"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:859
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:867
msgid "Taxable Income / Deductible Expenses"
msgstr "Apmokestinamos pajamos / atskaitomos sąnaudos"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:860
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr "Ši ataskaita parodo apmokestinamas pajamas ir atskaitomas sąnaudas."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:864
msgid "XML"
msgstr "XML"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:868
msgid "This page shows your Taxable Income and Deductible Expenses."
msgstr "Šis puslapis parodo apmokestinamas pajamas ir atskaitomas sąnaudas."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:119
msgid "Tax Schedule Report/TXF Export"
msgstr "Mokesčių grafiko ataskaita ir TXF eksportas"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:219
msgid "$0.00 valued Tax codes won't be printed."
msgstr "Nulinio likučio mokesčių kodai nebus išvedami."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:223
msgid "Do not print full account names"
msgstr "Neišvesti sąskaitų viso pavadinimo"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:224
msgid "Do not print all Parent account names."
msgstr "Neišvesti visų pirminių sąskaitų pavadinimų."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:228
msgid "Print all Transfer To/From Accounts"
msgstr "Išvesti visas pervedimo iš/į sąskaitas"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:229
msgid "Print all split details for multi-split transactions."
msgstr "Išvesti visą skaidymų informaciją operacijoms su daugeliu skaidymų."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:233
msgid "Print TXF export parameters"
msgstr "Išvesti TXF eksporto parametrus"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:234
msgid "Show TXF export parameters for each TXF code/account on report."
msgstr ""
"Rodyti TXF eksporto parametrus ataskaitoje kiekvienam TXF kodui/sąskaitai."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:239
msgid "Do not print T-Num:Memo data"
msgstr "Neišvesti O-num:Užrašo duomenų"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:240
msgid "Do not print T-Num:Memo data for transactions."
msgstr "Neišvesti O-num:Užrašo duomenų operacijoms."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:243
msgid "Do not print Action:Memo data"
msgstr "Neišvesti Veiksmo:Užrašo duomenų"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:244
msgid "Do not print Action:Memo data for transactions."
msgstr "Neišvesti Veiksmo:Užrašo duomenų operacijoms."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:248
msgid "Do not print transaction detail"
msgstr "Neišvesti operacijų informacijos"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:249
msgid "Do not print transaction detail for accounts."
msgstr "Neišvesti operacijų informacijos sąskaitoms."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:253
msgid "Do not use special date processing"
msgstr "Nenaudoti specialaus datos apdorojimo"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:254
msgid "Do not print transactions out of specified dates."
msgstr "Neišvesti operacijų ne nurodytame laikotarpyje."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:258
msgid "Currency conversion date"
msgstr "Valiutos konvertavimo data"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:259
msgid "Select date to use for PriceDB lookups."
msgstr "Pasirinkite datą PriceDB paieškoms."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:262
msgid "Nearest transaction date"
msgstr "Arčiausia operacijos datai"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:262
msgid "Use nearest to transaction date."
msgstr "Naudoti datą arčiausią operacijai."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:264
msgid "Nearest report date"
msgstr "Arčiausia ataskaitai data"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:264
msgid "Use nearest to report date."
msgstr "Naudoti datą arčiausiai ataskaitos datos."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3334
msgid "Tax Schedule Report & TXF Export"
msgstr "Mokesčių grafiko ataskaita ir TXF eksportas"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3336
msgid ""
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
"file"
msgstr ""
"Apmokestinamos pajamos / atskaitomos sąnaudos su operacijų detalėmis / "
"eksportas į .TXF failą"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3340
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3348
msgid "Taxable Income/Deductible Expenses"
msgstr "Apmokestinamos pajamos / atskaitomos sąnaudos"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3341
msgid ""
"This report shows transaction detail for your accounts related to Income "
"Taxes."
msgstr ""
"Ši ataskaita rodo operacijų detales sąskaitoms susijusioms su pajamų "
"mokesčiais."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3349
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr "Šis puslapis rodo aktualių pajamų mokesčio sąskaitų operacijų detales."

#: gnucash/report/reports/standard/account-piecharts.scm:36
msgid "Income Piechart"
msgstr "Pajamų skritulinė diagrama"

#: gnucash/report/reports/standard/account-piecharts.scm:37
msgid "Expense Piechart"
msgstr "Sąnaudų skritulinė diagrama"

#: gnucash/report/reports/standard/account-piecharts.scm:38
msgid "Asset Piechart"
msgstr "Turto skritulinė diagrama"

#: gnucash/report/reports/standard/account-piecharts.scm:39
#, fuzzy
msgid "Security Piechart"
msgstr "Turto skritulinė diagrama"

#: gnucash/report/reports/standard/account-piecharts.scm:40
msgid "Liability Piechart"
msgstr "Įsipareigojimų skritulinė diagrama"

#: gnucash/report/reports/standard/account-piecharts.scm:45
msgid "Shows a piechart with the Income per given time interval"
msgstr "Parodo skritulinę diagramą su pajamomis per nurodytą laikotarpį"

#: gnucash/report/reports/standard/account-piecharts.scm:47
msgid "Shows a piechart with the Expenses per given time interval"
msgstr "Parodo skritulinę diagramą su sąnaudomis per nurodytą laikotarpį"

#: gnucash/report/reports/standard/account-piecharts.scm:49
msgid "Shows a piechart with the Assets balance at a given time"
msgstr "Parodo skritulinę diagramą su turto likučiu nurodytu laiku"

#: gnucash/report/reports/standard/account-piecharts.scm:51
#, fuzzy
msgid "Shows a piechart with distribution of assets over securities"
msgstr "Parodo skritulinę diagramą su įsipareigojimų likučiu nurodytu laiku"

#: gnucash/report/reports/standard/account-piecharts.scm:53
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr "Parodo skritulinę diagramą su įsipareigojimų likučiu nurodytu laiku"

#: gnucash/report/reports/standard/account-piecharts.scm:59
#: gnucash/report/reports/standard/customer-summary.scm:48
#: gnucash/report/reports/standard/customer-summary.scm:49
msgid "Income Accounts"
msgstr "Pajamų sąskaitos"

#: gnucash/report/reports/standard/account-piecharts.scm:60
#: gnucash/report/reports/standard/customer-summary.scm:56
#: gnucash/report/reports/standard/customer-summary.scm:57
msgid "Expense Accounts"
msgstr "Sąnaudų sąskaitos"

#: gnucash/report/reports/standard/account-piecharts.scm:61
#: gnucash/report/reports/standard/balance-sheet.scm:485
#: gnucash/report/reports/standard/budget-balance-sheet.scm:665
#: gnucash/report/reports/standard/net-charts.scm:346
#: gnucash/report/reports/standard/net-charts.scm:417
#: gnucash/report/report-utilities.scm:199
msgid "Assets"
msgstr "Turtas"

#: gnucash/report/reports/standard/account-piecharts.scm:63
#: gnucash/report/reports/standard/balance-sheet.scm:386
#: gnucash/report/reports/standard/budget-balance-sheet.scm:695
#: gnucash/report/reports/standard/net-charts.scm:367
#: gnucash/report/reports/standard/net-charts.scm:417
#: gnucash/report/report-utilities.scm:200
msgid "Liabilities"
msgstr "Įsipareigojimai"

#: gnucash/report/reports/standard/account-piecharts.scm:73
#, fuzzy
msgid "Show long names"
msgstr "Rodyti pilnus sąskaitų pavadinimus"

#: gnucash/report/reports/standard/account-piecharts.scm:75
msgid "Show Percents"
msgstr "Rodyti procentus"

#: gnucash/report/reports/standard/account-piecharts.scm:76
msgid "Maximum Slices"
msgstr "Daugiausiai skilčių"

#: gnucash/report/reports/standard/account-piecharts.scm:79
#: gnucash/report/reports/standard/category-barchart.scm:87
msgid "Sort Method"
msgstr "Rikiavimo būdas"

#: gnucash/report/reports/standard/account-piecharts.scm:81
#: gnucash/report/reports/standard/category-barchart.scm:89
msgid "Show Average"
msgstr "Rodyti vidurkį"

#: gnucash/report/reports/standard/account-piecharts.scm:82
#: gnucash/report/reports/standard/category-barchart.scm:90
msgid ""
"Select whether the amounts should be shown over the full time period or "
"rather as the average e.g. per month."
msgstr ""
"Pasirinkite, ar sumos turėtų būti rodomos už visą periodą, ar kaip "
"vidurkiai, pvz., per mėnesį."

#: gnucash/report/reports/standard/account-piecharts.scm:118
#: gnucash/report/reports/standard/category-barchart.scm:120
msgid "No Averaging"
msgstr "Neimti vidurkio"

#: gnucash/report/reports/standard/account-piecharts.scm:119
#: gnucash/report/reports/standard/category-barchart.scm:121
msgid "Just show the amounts, without any averaging."
msgstr "Tiesiog rodyti sumas, neimti jokio vidurkio."

#: gnucash/report/reports/standard/account-piecharts.scm:122
msgid "Show the average yearly amount during the reporting period."
msgstr "Rodyti vidutinę metinę sumą per ataskaitos periodą."

#: gnucash/report/reports/standard/account-piecharts.scm:125
#: gnucash/report/reports/standard/category-barchart.scm:124
msgid "Show the average monthly amount during the reporting period."
msgstr "Rodyti vidutinę mėnesinę sumą per ataskaitos periodą."

#: gnucash/report/reports/standard/account-piecharts.scm:128
#: gnucash/report/reports/standard/category-barchart.scm:127
msgid "Show the average weekly amount during the reporting period."
msgstr "Rodyti vidutinę savaitinę sumą per ataskaitos periodą."

#: gnucash/report/reports/standard/account-piecharts.scm:152
#: gnucash/report/reports/standard/category-barchart.scm:150
msgid "Show accounts to this depth and not further."
msgstr "Rodyti sąskaitas iki šio lygio, bet ne giliau."

#: gnucash/report/reports/standard/account-piecharts.scm:160
#: gnucash/report/reports/standard/category-barchart.scm:157
msgid "Show the full account name in legend?"
msgstr "Rodyti pilną sąskaitos pavadinimą legendoje?"

#: gnucash/report/reports/standard/account-piecharts.scm:161
#, fuzzy
msgid "Show the full security name in the legend?"
msgstr "Rodyti pilną sąskaitos pavadinimą legendoje?"

#: gnucash/report/reports/standard/account-piecharts.scm:173
msgid "Show the percentage in legend?"
msgstr "Rodyti procentus legendoje?"

#: gnucash/report/reports/standard/account-piecharts.scm:179
msgid "Maximum number of slices in pie."
msgstr "Daugiausiai skilčių skritulinėje diagramoje."

#: gnucash/report/reports/standard/account-piecharts.scm:414
msgid "Yearly Average"
msgstr "Metinis vidurkis"

#: gnucash/report/reports/standard/account-piecharts.scm:415
#: gnucash/report/reports/standard/category-barchart.scm:327
msgid "Monthly Average"
msgstr "Mėnesinis vidurkis"

#: gnucash/report/reports/standard/account-piecharts.scm:416
#: gnucash/report/reports/standard/category-barchart.scm:328
msgid "Weekly Average"
msgstr "Savaitinis vidurkis"

#: gnucash/report/reports/standard/account-piecharts.scm:550
#, fuzzy, scheme-format
msgid "Balance at ~a"
msgstr "Likutis %s"

#: gnucash/report/reports/standard/account-summary.scm:69
msgid "Account Summary"
msgstr "Sąskaitų suvestinė"

#: gnucash/report/reports/standard/account-summary.scm:70
msgid "Future Scheduled Transactions Summary"
msgstr "Ateities suplanuotų operacijų suvestinė"

#: gnucash/report/reports/standard/account-summary.scm:72
#: gnucash/report/reports/standard/balance-sheet.scm:75
#: gnucash/report/reports/standard/balsheet-eg.scm:140
#: gnucash/report/reports/standard/budget-balance-sheet.scm:42
#: gnucash/report/reports/standard/budget-income-statement.scm:52
#: gnucash/report/reports/standard/equity-statement.scm:59
#: gnucash/report/reports/standard/income-statement.scm:52
#: gnucash/report/reports/standard/trial-balance.scm:65
msgid "Report Title"
msgstr "Ataskaitos pavadinimas"

#: gnucash/report/reports/standard/account-summary.scm:73
#: gnucash/report/reports/standard/balance-sheet.scm:76
#: gnucash/report/reports/standard/balsheet-eg.scm:141
#: gnucash/report/reports/standard/budget-balance-sheet.scm:43
#: gnucash/report/reports/standard/budget-income-statement.scm:53
#: gnucash/report/reports/standard/equity-statement.scm:60
#: gnucash/report/reports/standard/income-statement.scm:53
#: gnucash/report/reports/standard/trial-balance.scm:66
msgid "Title for this report."
msgstr "Šios ataskaitos pavadinimas."

#: gnucash/report/reports/standard/account-summary.scm:75
#: gnucash/report/reports/standard/balance-sheet.scm:78
#: gnucash/report/reports/standard/budget-balance-sheet.scm:45
#: gnucash/report/reports/standard/budget-income-statement.scm:55
#: gnucash/report/reports/standard/equity-statement.scm:62
#: gnucash/report/reports/standard/income-statement.scm:55
#: gnucash/report/reports/standard/trial-balance.scm:68
msgid "Company name"
msgstr "Įmonės pavadinimas"

#: gnucash/report/reports/standard/account-summary.scm:76
#: gnucash/report/reports/standard/balance-sheet.scm:79
#: gnucash/report/reports/standard/budget-balance-sheet.scm:46
#: gnucash/report/reports/standard/budget-income-statement.scm:56
#: gnucash/report/reports/standard/equity-statement.scm:63
#: gnucash/report/reports/standard/income-statement.scm:56
#: gnucash/report/reports/standard/trial-balance.scm:69
msgid "Name of company/individual."
msgstr "Įmonės/asmens vardas."

#: gnucash/report/reports/standard/account-summary.scm:88
#: gnucash/report/reports/standard/balance-sheet.scm:89
#: gnucash/report/reports/standard/balsheet-eg.scm:148
#: gnucash/report/reports/standard/balsheet-pnl.scm:84
#: gnucash/report/reports/standard/budget-balance-sheet.scm:55
#: gnucash/report/reports/standard/budget-barchart.scm:46
#: gnucash/report/reports/standard/budget-income-statement.scm:77
#: gnucash/report/reports/standard/income-statement.scm:64
#: gnucash/report/reports/standard/trial-balance.scm:79
msgid "Levels of Subaccounts"
msgstr "Antrinių sąskaitų lygiai"

#: gnucash/report/reports/standard/account-summary.scm:90
#: gnucash/report/reports/standard/balance-sheet.scm:91
#: gnucash/report/reports/standard/balsheet-eg.scm:149
#: gnucash/report/reports/standard/balsheet-pnl.scm:85
#: gnucash/report/reports/standard/budget-balance-sheet.scm:57
#: gnucash/report/reports/standard/budget-barchart.scm:48
#: gnucash/report/reports/standard/budget-income-statement.scm:79
#: gnucash/report/reports/standard/income-statement.scm:66
#: gnucash/report/reports/standard/trial-balance.scm:81
msgid "Maximum number of levels in the account tree displayed."
msgstr "Didžiausias rodomas lygių skaičius sąskaitų medyje."

#: gnucash/report/reports/standard/account-summary.scm:91
msgid "Depth limit behavior"
msgstr "Gylio limito veikimas"

#: gnucash/report/reports/standard/account-summary.scm:93
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr ""
"Kaip elgtis su sąskaitomis, kurios viršija nurodytą gylio limitą (jei yra)."

#: gnucash/report/reports/standard/account-summary.scm:95
#: gnucash/report/reports/standard/balance-sheet.scm:96
#: gnucash/report/reports/standard/budget-balance-sheet.scm:62
#: gnucash/report/reports/standard/budget-income-statement.scm:84
#: gnucash/report/reports/standard/income-statement.scm:71
msgid "Parent account balances"
msgstr "Pirminių sąskaitų likučiai"

#: gnucash/report/reports/standard/account-summary.scm:96
#: gnucash/report/reports/standard/balance-sheet.scm:97
#: gnucash/report/reports/standard/budget-balance-sheet.scm:63
#: gnucash/report/reports/standard/budget-income-statement.scm:85
#: gnucash/report/reports/standard/income-statement.scm:72
msgid "Parent account subtotals"
msgstr "Pirminių sąskaitų tarpinės sumos"

#: gnucash/report/reports/standard/account-summary.scm:98
#: gnucash/report/reports/standard/balance-sheet.scm:99
#: gnucash/report/reports/standard/balsheet-pnl.scm:93
#: gnucash/report/reports/standard/budget-balance-sheet.scm:65
#: gnucash/report/reports/standard/budget-income-statement.scm:87
#: gnucash/report/reports/standard/income-statement.scm:74
#: gnucash/report/reports/standard/trial-balance.scm:121
msgid "Include accounts with zero total balances"
msgstr "Įtraukti sąskaitas su nuliniais bendrais likučiais"

#: gnucash/report/reports/standard/account-summary.scm:100
#: gnucash/report/reports/standard/balance-sheet.scm:101
#: gnucash/report/reports/standard/balsheet-pnl.scm:94
#: gnucash/report/reports/standard/budget-balance-sheet.scm:67
#: gnucash/report/reports/standard/budget-income-statement.scm:89
#: gnucash/report/reports/standard/income-statement.scm:76
#: gnucash/report/reports/standard/trial-balance.scm:123
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr ""
"Įtraukti sąskaitas su nulinėmis likučių sumomis (rekursyviai) į šią "
"ataskaitą."

#: gnucash/report/reports/standard/account-summary.scm:101
#: gnucash/report/reports/standard/balance-sheet.scm:102
#: gnucash/report/reports/standard/balsheet-pnl.scm:96
#: gnucash/report/reports/standard/budget-balance-sheet.scm:68
#: gnucash/report/reports/standard/budget-income-statement.scm:90
#: gnucash/report/reports/standard/income-statement.scm:77
msgid "Omit zero balance figures"
msgstr "Praleisti nulinio likučio vaizdavimą"

#: gnucash/report/reports/standard/account-summary.scm:103
#: gnucash/report/reports/standard/balance-sheet.scm:104
#: gnucash/report/reports/standard/balsheet-pnl.scm:97
#: gnucash/report/reports/standard/budget-balance-sheet.scm:70
#: gnucash/report/reports/standard/budget-income-statement.scm:92
#: gnucash/report/reports/standard/income-statement.scm:79
msgid "Show blank space in place of any zero balances which would be shown."
msgstr ""
"Rodyti tuščią vietą vietoje bet kokio nulinio likučio, kuris būtų rodomas."

#: gnucash/report/reports/standard/account-summary.scm:105
#: gnucash/report/reports/standard/balance-sheet.scm:106
#: gnucash/report/reports/standard/budget-balance-sheet.scm:72
#: gnucash/report/reports/standard/budget-income-statement.scm:94
#: gnucash/report/reports/standard/equity-statement.scm:72
#: gnucash/report/reports/standard/income-statement.scm:81
msgid "Show accounting-style rules"
msgstr "Rodyti buhalterinio stiliaus brūkšnius"

#: gnucash/report/reports/standard/account-summary.scm:107
#: gnucash/report/reports/standard/balance-sheet.scm:108
#: gnucash/report/reports/standard/budget-balance-sheet.scm:74
#: gnucash/report/reports/standard/budget-income-statement.scm:96
#: gnucash/report/reports/standard/equity-statement.scm:74
#: gnucash/report/reports/standard/income-statement.scm:83
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr ""
"Naudoti brūkšnius po sudėtų skaičių stulpeliais, kaip daro buhalteriai."

#: gnucash/report/reports/standard/account-summary.scm:109
#: gnucash/report/reports/standard/balance-sheet.scm:110
#: gnucash/report/reports/standard/balsheet-eg.scm:158
#: gnucash/report/reports/standard/balsheet-pnl.scm:99
#: gnucash/report/reports/standard/budget-balance-sheet.scm:76
#: gnucash/report/reports/standard/budget-income-statement.scm:98
#: gnucash/report/reports/standard/income-statement.scm:85
#: gnucash/report/reports/standard/trial-balance.scm:125
msgid "Display accounts as hyperlinks"
msgstr "Rodyti sąskaitas kaip nuorodas"

#: gnucash/report/reports/standard/account-summary.scm:111
#: gnucash/report/reports/standard/balance-sheet.scm:111
#: gnucash/report/reports/standard/balsheet-eg.scm:159
#: gnucash/report/reports/standard/balsheet-pnl.scm:100
#: gnucash/report/reports/standard/budget-balance-sheet.scm:77
#: gnucash/report/reports/standard/budget-income-statement.scm:99
#: gnucash/report/reports/standard/income-statement.scm:86
#: gnucash/report/reports/standard/trial-balance.scm:126
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr "Parodo kiekvieną sąskaitą lentelėje kaip nuorodą į jos registro langą."

#: gnucash/report/reports/standard/account-summary.scm:114
msgid "Show an account's balance."
msgstr "Rodyti sąskaitos likutį."

#: gnucash/report/reports/standard/account-summary.scm:116
msgid "Show an account's account code."
msgstr "Rodyti sąskaitos kodą."

#: gnucash/report/reports/standard/account-summary.scm:118
msgid "Show an account's account type."
msgstr "Rodyti sąskaitos tipą."

#: gnucash/report/reports/standard/account-summary.scm:119
msgid "Account Description"
msgstr "Sąskaitos aprašas"

#: gnucash/report/reports/standard/account-summary.scm:120
msgid "Show an account's description."
msgstr "Rodyti sąskaitos aprašą."

#: gnucash/report/reports/standard/account-summary.scm:121
msgid "Account Notes"
msgstr "Sąskaitos pastabos"

#: gnucash/report/reports/standard/account-summary.scm:122
msgid "Show an account's notes."
msgstr "Rodyti sąskaitos pastabas."

#: gnucash/report/reports/standard/account-summary.scm:124
#: gnucash/report/reports/standard/balance-sheet.scm:135
#: gnucash/report/reports/standard/balsheet-eg.scm:185
#: gnucash/report/reports/standard/balsheet-pnl.scm:112
#: gnucash/report/reports/standard/budget-balance-sheet.scm:101
#: gnucash/report/reports/standard/budget-income-statement.scm:114
#: gnucash/report/reports/standard/equity-statement.scm:76
#: gnucash/report/reports/standard/income-statement.scm:107
#: gnucash/report/reports/standard/trial-balance.scm:128
msgid "Commodities"
msgstr "Prekės"

#: gnucash/report/reports/standard/account-summary.scm:127
#: gnucash/report/reports/standard/balance-sheet.scm:138
#: gnucash/report/reports/standard/balsheet-eg.scm:180
#: gnucash/report/reports/standard/budget-balance-sheet.scm:104
#: gnucash/report/reports/standard/budget-income-statement.scm:117
#: gnucash/report/reports/standard/equity-statement.scm:79
#: gnucash/report/reports/standard/income-statement.scm:110
#: gnucash/report/reports/standard/trial-balance.scm:131
msgid "Show Foreign Currencies"
msgstr "Rodyti užsienio valiutas"

#: gnucash/report/reports/standard/account-summary.scm:129
#: gnucash/report/reports/standard/balance-sheet.scm:140
#: gnucash/report/reports/standard/balsheet-eg.scm:182
#: gnucash/report/reports/standard/budget-balance-sheet.scm:106
#: gnucash/report/reports/standard/budget-income-statement.scm:119
#: gnucash/report/reports/standard/equity-statement.scm:81
#: gnucash/report/reports/standard/income-statement.scm:112
#: gnucash/report/reports/standard/trial-balance.scm:133
msgid "Display any foreign currency amount in an account."
msgstr "Rodyti užsienio valiutos sumą sąskaitoje."

#: gnucash/report/reports/standard/account-summary.scm:130
#: gnucash/report/reports/standard/balance-sheet.scm:141
#: gnucash/report/reports/standard/balsheet-pnl.scm:130
#: gnucash/report/reports/standard/budget-balance-sheet.scm:107
#: gnucash/report/reports/standard/budget-income-statement.scm:120
#: gnucash/report/reports/standard/cash-flow.scm:51
#: gnucash/report/reports/standard/equity-statement.scm:82
#: gnucash/report/reports/standard/income-statement.scm:113
#: gnucash/report/reports/standard/trial-balance.scm:134
msgid "Show Exchange Rates"
msgstr "Rodyti konvertavimo kursus"

#: gnucash/report/reports/standard/account-summary.scm:131
#: gnucash/report/reports/standard/balance-sheet.scm:142
#: gnucash/report/reports/standard/balsheet-pnl.scm:131
#: gnucash/report/reports/standard/budget-balance-sheet.scm:108
#: gnucash/report/reports/standard/budget-income-statement.scm:121
#: gnucash/report/reports/standard/cash-flow.scm:77
#: gnucash/report/reports/standard/equity-statement.scm:83
#: gnucash/report/reports/standard/income-statement.scm:114
#: gnucash/report/reports/standard/trial-balance.scm:135
msgid "Show the exchange rates used."
msgstr "Rodyti naudojamus konvertavimo kursus."

#: gnucash/report/reports/standard/account-summary.scm:190
msgid "Recursive Balance"
msgstr "Rekursyvus likutis"

#: gnucash/report/reports/standard/account-summary.scm:191
msgid ""
"Show the total balance, including balances in subaccounts, of any account at "
"the depth limit."
msgstr ""
"Rodyti visų sąskaitų bendrą likutį, įskaitant antrinių sąskaitų likučius, "
"gylio limito lygyje."

#: gnucash/report/reports/standard/account-summary.scm:193
msgid "Raise Accounts"
msgstr "Pakelti sąskaitas"

#: gnucash/report/reports/standard/account-summary.scm:194
msgid "Shows accounts deeper than the depth limit at the depth limit."
msgstr "Sąskaitas, kurios viršija gylio limitą, rodo gylio limito lygyje."

#: gnucash/report/reports/standard/account-summary.scm:196
msgid "Omit Accounts"
msgstr "Praleisti sąskaitas"

#: gnucash/report/reports/standard/account-summary.scm:197
msgid "Disregard completely any accounts deeper than the depth limit."
msgstr "Visiškai ignoruoti sąskaitas esančias giliau už gylio limitą."

#. Translators: This is part of the report title, which is capitalzed in English, but not all other languages
#: gnucash/report/reports/standard/account-summary.scm:326
#: gnucash/report/reports/standard/equity-statement.scm:302
#: gnucash/report/reports/standard/income-statement.scm:406
#: gnucash/report/reports/standard/trial-balance.scm:413
#, fuzzy, scheme-format
msgid "For Period Covering ~a to ~a"
msgstr "laikotarpiui nuo %s iki %s"

#: gnucash/report/reports/standard/account-summary.scm:411
msgid "Account title"
msgstr "Sąskaitos pavadinimas"

#: gnucash/report/reports/standard/advanced-portfolio.scm:38
msgid "Advanced Portfolio"
msgstr "Išplėstinis portfelis"

#: gnucash/report/reports/standard/advanced-portfolio.scm:41
#: gnucash/report/reports/standard/portfolio.scm:36
msgid "Share decimal places"
msgstr "Akcijų dešimtainės skiltys"

#: gnucash/report/reports/standard/advanced-portfolio.scm:42
#: gnucash/report/reports/standard/portfolio.scm:37
msgid "Include accounts with no shares"
msgstr "Įtraukti sąskaitas be akcijų"

#: gnucash/report/reports/standard/advanced-portfolio.scm:43
msgid "Show ticker symbols"
msgstr "Rodyti trumpinius"

#: gnucash/report/reports/standard/advanced-portfolio.scm:44
msgid "Show listings"
msgstr "Rodyti sąrašus"

#: gnucash/report/reports/standard/advanced-portfolio.scm:45
msgid "Show prices"
msgstr "Rodyti kainas"

#: gnucash/report/reports/standard/advanced-portfolio.scm:46
msgid "Show number of shares"
msgstr "Rodyti akcijų skaičių"

#: gnucash/report/reports/standard/advanced-portfolio.scm:47
msgid "Basis calculation method"
msgstr "Bazės skaičiavimo metodas"

#: gnucash/report/reports/standard/advanced-portfolio.scm:48
msgid "Set preference for price list data"
msgstr "Nustatyti pirmenybę kainų sąrašo duomenims"

#: gnucash/report/reports/standard/advanced-portfolio.scm:49
msgid "How to report brokerage fees"
msgstr ""

#: gnucash/report/reports/standard/advanced-portfolio.scm:93
msgid "Basis calculation method."
msgstr "Bazės skaičiavimo metodas."

#: gnucash/report/reports/standard/advanced-portfolio.scm:96
msgid "Use average cost of all shares for basis."
msgstr "Naudoti visų akcijų vidutinę kainą kaip bazę."

#: gnucash/report/reports/standard/advanced-portfolio.scm:98
msgid "FIFO"
msgstr "FIFO"

#: gnucash/report/reports/standard/advanced-portfolio.scm:99
msgid "Use first-in first-out method for basis."
msgstr "Naudoti „pirmasis į, pirmasis iš“ metodą kaip bazę."

#: gnucash/report/reports/standard/advanced-portfolio.scm:101
msgid "LIFO"
msgstr ""

#: gnucash/report/reports/standard/advanced-portfolio.scm:102
#, fuzzy
msgid "Use last-in first-out method for basis."
msgstr "Naudoti „pirmasis į, pirmasis iš“ metodą kaip bazę."

#: gnucash/report/reports/standard/advanced-portfolio.scm:108
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr ""
"Teikti pirmenybę kainų tvarkytuvės kainoms prieš operacijas, kur pritaikoma."

#: gnucash/report/reports/standard/advanced-portfolio.scm:114
msgid "How to report commissions and other brokerage fees."
msgstr ""

#: gnucash/report/reports/standard/advanced-portfolio.scm:116
#, fuzzy
msgid "Include in basis"
msgstr "Įtraukti _antrines sąskaitas"

#: gnucash/report/reports/standard/advanced-portfolio.scm:117
msgid "Include brokerage fees in the basis for the asset."
msgstr ""

#: gnucash/report/reports/standard/advanced-portfolio.scm:119
#, fuzzy
msgid "Include in gain"
msgstr "Įtraukti _bendrą sumą"

#: gnucash/report/reports/standard/advanced-portfolio.scm:120
msgid "Include brokerage fees in the gain and loss but not in the basis."
msgstr ""

#: gnucash/report/reports/standard/advanced-portfolio.scm:122
#, fuzzy
msgid "Ignore"
msgstr "Nepaisoma"

#: gnucash/report/reports/standard/advanced-portfolio.scm:123
#, fuzzy
msgid "Ignore brokerage fees entirely."
msgstr "Ignoruoti maklerio mokesčius, kai skaičiuojamas pelnas."

#: gnucash/report/reports/standard/advanced-portfolio.scm:130
msgid "Display the ticker symbols."
msgstr "Rodyti trumpinius."

#: gnucash/report/reports/standard/advanced-portfolio.scm:137
msgid "Display exchange listings."
msgstr "Rodyti biržos sąrašus."

#: gnucash/report/reports/standard/advanced-portfolio.scm:144
msgid "Display numbers of shares in accounts."
msgstr "Rodyti akcijų skaičius sąskaitose."

#: gnucash/report/reports/standard/advanced-portfolio.scm:150
#: gnucash/report/reports/standard/portfolio.scm:63
msgid "The number of decimal places to use for share numbers."
msgstr "Kiek akcijų skaičiui naudoti dešimtainių skilčių."

#: gnucash/report/reports/standard/advanced-portfolio.scm:157
msgid "Display share prices."
msgstr "Rodyti akcijų kainas."

#: gnucash/report/reports/standard/advanced-portfolio.scm:165
#: gnucash/report/reports/standard/portfolio.scm:71
msgid "Stock Accounts to report on."
msgstr "Akcijų sąskaitos ataskaitai."

#: gnucash/report/reports/standard/advanced-portfolio.scm:177
#: gnucash/report/reports/standard/portfolio.scm:83
msgid "Include accounts that have a zero share balances."
msgstr "Įtraukti sąskaitas, kurios turi nulinį akcijų likutį."

#: gnucash/report/reports/standard/advanced-portfolio.scm:1068
#: gnucash/report/reports/standard/portfolio.scm:255
msgid "Listing"
msgstr "Sąrašas"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1080
msgid "Basis"
msgstr "Bazė"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1082
#: gnucash/report/reports/standard/cashflow-barchart.scm:291
#: gnucash/report/reports/standard/cashflow-barchart.scm:337
#: gnucash/report/reports/standard/cash-flow.scm:279
msgid "Money In"
msgstr "Pinigai į"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1083
#: gnucash/report/reports/standard/cashflow-barchart.scm:297
#: gnucash/report/reports/standard/cashflow-barchart.scm:338
#: gnucash/report/reports/standard/cash-flow.scm:300
msgid "Money Out"
msgstr "Pinigai iš"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1084
msgid "Realized Gain"
msgstr "Gautas pelnas"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1085
msgid "Unrealized Gain"
msgstr "Negautas pelnas"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1086
#, fuzzy
msgid "Total Gain"
msgstr "Bendras pelnas"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1087
#, fuzzy
msgid "Rate of Gain"
msgstr "Augimo norma"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1091
msgid "Brokerage Fees"
msgstr "Maklerio mokesčiai"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1093
msgid "Total Return"
msgstr ""

#: gnucash/report/reports/standard/advanced-portfolio.scm:1094
#, fuzzy
msgid "Rate of Return"
msgstr "Pelno norma"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1191
msgid ""
"* this commodity data was built using transaction pricing instead of the "
"price list."
msgstr ""

#: gnucash/report/reports/standard/advanced-portfolio.scm:1193
msgid ""
"If you are in a multi-currency situation, the exchanges may not be correct."
msgstr "Jei naudojate daugelį valiutų, konvertavimai gali būti netikslūs."

#: gnucash/report/reports/standard/advanced-portfolio.scm:1198
msgid "** this commodity has no price and a price of 1 has been used."
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:35
#, fuzzy
msgid "Balance Forecast"
msgstr "Likutis %s"

#: gnucash/report/reports/standard/balance-forecast.scm:38
#: gnucash/report/reports/standard/budget-barchart.scm:134
#: gnucash/report/reports/standard/budget-flow.scm:87
#: gnucash/report/reports/standard/cashflow-barchart.scm:88
#: gnucash/report/reports/standard/income-gst-statement.scm:127
#: gnucash/report/reports/standard/income-gst-statement.scm:137
#: gnucash/report/reports/standard/trial-balance.scm:78
#: gnucash/report/trep-engine.scm:687
msgid "Report on these accounts."
msgstr "Ataskaita apie šias sąskaitas."

#: gnucash/report/reports/standard/balance-forecast.scm:49
#: gnucash/report/reports/standard/net-charts.scm:59
msgid "Data markers?"
msgstr "Duomenų ženklai?"

#: gnucash/report/reports/standard/balance-forecast.scm:50
#: gnucash/report/reports/standard/net-charts.scm:165
msgid "Display a mark for each data point."
msgstr "Rodyti ženklą kiekvienam duomenų taškui."

#: gnucash/report/reports/standard/balance-forecast.scm:52
#: gnucash/report/reports/standard/balance-forecast.scm:53
#, fuzzy
msgid "Show reserve line"
msgstr "Rodyti rengėjo informaciją"

#: gnucash/report/reports/standard/balance-forecast.scm:55
#, fuzzy
msgid "Reserve amount"
msgstr "Disbalansas"

#: gnucash/report/reports/standard/balance-forecast.scm:56
msgid "The reserve amount is set to a minimum balance desired"
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:59
#: gnucash/report/reports/standard/balance-forecast.scm:60
#, fuzzy
msgid "Show target line"
msgstr "Rodyti lentelę"

#: gnucash/report/reports/standard/balance-forecast.scm:62
msgid "Target amount above reserve"
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:63
msgid ""
"The target is used to plan for a future large purchase, which will be added "
"as a line above the reserve amount."
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:67
#, fuzzy
msgid "Show future minimum"
msgstr "Ateities minimumas"

#: gnucash/report/reports/standard/balance-forecast.scm:68
msgid ""
"The future minimum will add, for each date point, a projected minimum "
"balance including scheduled transactions."
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:256
#, fuzzy
msgid "Target"
msgstr "Pavedimas"

#: gnucash/report/reports/standard/balance-forecast.scm:266
msgid "Reserve"
msgstr ""

#: gnucash/report/reports/standard/balance-sheet.scm:71
#: gnucash/report/reports/standard/trial-balance.scm:574
msgid "Balance Sheet"
msgstr "Balansas"

#: gnucash/report/reports/standard/balance-sheet.scm:81
#: gnucash/report/reports/standard/balsheet-eg.scm:143
msgid "Balance Sheet Date"
msgstr "Balanso data"

#: gnucash/report/reports/standard/balance-sheet.scm:82
#: gnucash/report/reports/standard/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr "Vieno stulpelio balansas"

#: gnucash/report/reports/standard/balance-sheet.scm:84
#: gnucash/report/reports/standard/budget-balance-sheet.scm:50
msgid ""
"Print liability/equity section in the same column under the assets section "
"as opposed to a second column right of the assets section."
msgstr ""
"Išvesti įsipareigojimų/nuosavybės dalį tame pačiame stulpelyje po turto "
"dalimi vietoje antro stulpelio turto dalies dešinėje."

#: gnucash/report/reports/standard/balance-sheet.scm:92
#: gnucash/report/reports/standard/balsheet-eg.scm:150
#: gnucash/report/reports/standard/budget-balance-sheet.scm:58
#: gnucash/report/reports/standard/budget-income-statement.scm:80
#: gnucash/report/reports/standard/budget.scm:89
#: gnucash/report/reports/standard/income-statement.scm:67
msgid "Flatten list to depth limit"
msgstr "Suploti sąrašą iki gylio limito"

#: gnucash/report/reports/standard/balance-sheet.scm:94
#: gnucash/report/reports/standard/balsheet-eg.scm:152
#: gnucash/report/reports/standard/budget-balance-sheet.scm:60
#: gnucash/report/reports/standard/budget-income-statement.scm:82
#: gnucash/report/reports/standard/budget.scm:91
#: gnucash/report/reports/standard/income-statement.scm:69
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr "Sąskaitas, kurios viršija gylio limitą, rodo gylio limito lygyje."

#: gnucash/report/reports/standard/balance-sheet.scm:113
#: gnucash/report/reports/standard/budget-balance-sheet.scm:79
msgid "Label the assets section"
msgstr "Trumpai apibūdinti turto dalį"

#: gnucash/report/reports/standard/balance-sheet.scm:115
#: gnucash/report/reports/standard/budget-balance-sheet.scm:81
msgid "Whether or not to include a label for the assets section."
msgstr "Ar įtraukti į ataskaitą etiketę turto daliai."

#: gnucash/report/reports/standard/balance-sheet.scm:116
#: gnucash/report/reports/standard/budget-balance-sheet.scm:82
msgid "Include assets total"
msgstr "Įtraukti turto bendrąją sumą"

#: gnucash/report/reports/standard/balance-sheet.scm:118
#: gnucash/report/reports/standard/budget-balance-sheet.scm:84
msgid "Whether or not to include a line indicating total assets."
msgstr "Ar įtraukti eilutę, rodančią bendrąją turto sumą."

#: gnucash/report/reports/standard/balance-sheet.scm:119
msgid "Use standard US layout"
msgstr "Naudoti standartinį JAV išdėstymą"

#: gnucash/report/reports/standard/balance-sheet.scm:121
msgid ""
"Report section order is assets/liabilities/equity (rather than assets/equity/"
"liabilities)."
msgstr ""
"Ataskaitos dalių tvarka yra turtas/įsipareigojimai/nuosavybė (vietoje turtas/"
"nuosavybė/įsipareigojimai)."

#: gnucash/report/reports/standard/balance-sheet.scm:122
#: gnucash/report/reports/standard/budget-balance-sheet.scm:85
msgid "Label the liabilities section"
msgstr "Trumpai apibūdinti įsipareigojimų dalį"

#: gnucash/report/reports/standard/balance-sheet.scm:124
#: gnucash/report/reports/standard/budget-balance-sheet.scm:87
msgid "Whether or not to include a label for the liabilities section."
msgstr "Ar įtraukti į ataskaitą etiketę įsipareigojimų daliai."

#: gnucash/report/reports/standard/balance-sheet.scm:125
#: gnucash/report/reports/standard/budget-balance-sheet.scm:88
msgid "Include liabilities total"
msgstr "Įtraukti įsipareigojimų bendrąją sumą"

#: gnucash/report/reports/standard/balance-sheet.scm:127
#: gnucash/report/reports/standard/budget-balance-sheet.scm:90
msgid "Whether or not to include a line indicating total liabilities."
msgstr "Ar įtraukti eilutę, rodančią bendrąją įsipareigojimų sumą."

#: gnucash/report/reports/standard/balance-sheet.scm:128
#: gnucash/report/reports/standard/budget-balance-sheet.scm:91
msgid "Label the equity section"
msgstr "Trumpai apibūdinti nuosavybės dalį"

#: gnucash/report/reports/standard/balance-sheet.scm:130
#: gnucash/report/reports/standard/budget-balance-sheet.scm:93
msgid "Whether or not to include a label for the equity section."
msgstr "Ar įtraukti į ataskaitą etiketę nuosavybės daliai."

#: gnucash/report/reports/standard/balance-sheet.scm:131
#: gnucash/report/reports/standard/budget-balance-sheet.scm:94
msgid "Include equity total"
msgstr "Įtraukti nuosavybės bendrąją sumą"

#: gnucash/report/reports/standard/balance-sheet.scm:133
#: gnucash/report/reports/standard/budget-balance-sheet.scm:96
msgid "Whether or not to include a line indicating total equity."
msgstr "Ar įtraukti eilutę, rodančią bendrąją nuosavybės sumą."

#: gnucash/report/reports/standard/balance-sheet.scm:390
#: gnucash/report/reports/standard/budget-balance-sheet.scm:717
msgid "Total Liabilities"
msgstr "Iš viso įsipareigojimų"

#: gnucash/report/reports/standard/balance-sheet.scm:488
#: gnucash/report/reports/standard/budget-balance-sheet.scm:686
msgid "Total Assets"
msgstr "Iš viso turto"

#: gnucash/report/reports/standard/balance-sheet.scm:510
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:188
msgid "Retained Losses"
msgstr "Nepaskirstytasis nuostolis"

#: gnucash/report/reports/standard/balance-sheet.scm:514
msgid "Trading Gains"
msgstr "Prekybos pelnas"

#: gnucash/report/reports/standard/balance-sheet.scm:515
msgid "Trading Losses"
msgstr "Prekybos nuostolis"

#: gnucash/report/reports/standard/balance-sheet.scm:519
#: gnucash/report/reports/standard/balsheet-pnl.scm:1126
#: gnucash/report/reports/standard/balsheet-pnl.scm:1141
#: gnucash/report/reports/standard/budget-balance-sheet.scm:759
#: gnucash/report/reports/standard/equity-statement.scm:472
#: gnucash/report/reports/standard/trial-balance.scm:735
msgid "Unrealized Gains"
msgstr "Negautas pelnas"

#: gnucash/report/reports/standard/balance-sheet.scm:520
#: gnucash/report/reports/standard/budget-balance-sheet.scm:760
#: gnucash/report/reports/standard/equity-statement.scm:473
#: gnucash/report/reports/standard/trial-balance.scm:736
msgid "Unrealized Losses"
msgstr "Nepatirtas nuostolis"

#: gnucash/report/reports/standard/balance-sheet.scm:524
#: gnucash/report/reports/standard/budget-balance-sheet.scm:775
msgid "Total Equity"
msgstr "Iš viso nuosavybės"

#: gnucash/report/reports/standard/balance-sheet.scm:534
#: gnucash/report/reports/standard/budget-balance-sheet.scm:781
msgid "Total Liabilities & Equity"
msgstr "Iš viso įsipareigojimų ir nuosavybės"

#: gnucash/report/reports/standard/balsheet-eg.scm:136
msgid "Balance Sheet (eguile)"
msgstr "Balansas (eguile)"

#: gnucash/report/reports/standard/balsheet-eg.scm:144
msgid "1- or 2-column report"
msgstr "Vieno ar dviejų stulpelių ataskaita"

#: gnucash/report/reports/standard/balsheet-eg.scm:146
msgid ""
"The balance sheet can be displayed with either 1 or 2 columns. 'auto' means "
"that the layout will be adjusted to fit the width of the page."
msgstr "Balansas gali būti rodomas vienu ar dviem stulpeliais. „"

#: gnucash/report/reports/standard/balsheet-eg.scm:154
msgid "Exclude accounts with zero total balances"
msgstr "Slėpti sąskaitas, kurių bendras likutis lygus nuliui"

#: gnucash/report/reports/standard/balsheet-eg.scm:156
msgid ""
"Exclude non-top-level accounts with zero balance and no non-zero sub-"
"accounts."
msgstr ""
"Slėpti ne aukščiausio lygio sąskaitas su nuliniu likučiu ir be nenulinių "
"antrinių sąskaitų."

#: gnucash/report/reports/standard/balsheet-eg.scm:161
msgid "Negative amount format"
msgstr "Neigiamos sumos formatas"

#: gnucash/report/reports/standard/balsheet-eg.scm:163
msgid ""
"The formatting to use for negative amounts: with a leading sign, or "
"enclosing brackets."
msgstr ""
"Formatavimas naudojamas neigiamoms sumoms: su ženklu priekyje, ar "
"skliaustais."

#: gnucash/report/reports/standard/balsheet-eg.scm:165
msgid "Font family"
msgstr "Šrifto giminė"

#: gnucash/report/reports/standard/balsheet-eg.scm:166
msgid "Font definition in CSS font-family format."
msgstr "Šrifto apibrėžtis CSS šrifto šeimos formatu."

#: gnucash/report/reports/standard/balsheet-eg.scm:167
msgid "Font size"
msgstr "Šrifto dydis"

#: gnucash/report/reports/standard/balsheet-eg.scm:168
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr "Šrifto dydis CSS šrifto dydžio formatu (pvz., „medium“ ar „10pt“)."

#: gnucash/report/reports/standard/balsheet-eg.scm:169
#: gnucash/report/reports/standard/receipt.scm:45
#: gnucash/report/reports/standard/taxinvoice.scm:103
msgid "Template file"
msgstr "Šablono failas"

#: gnucash/report/reports/standard/balsheet-eg.scm:171
msgid ""
"The file name of the eguile template part of this report. This file must be "
"in your .gnucash directory, or else in its proper place within the GnuCash "
"installation directories."
msgstr ""
"Šios ataskaitos eguile šablono dalies failo pavadinimas. Šis failas privalo "
"būti .gnucash kataloge arba savo tinkamoje vietoje įdiegto GnuCash "
"kataloguose."

#: gnucash/report/reports/standard/balsheet-eg.scm:172
#: gnucash/report/reports/standard/receipt.scm:46
#: gnucash/report/reports/standard/taxinvoice.scm:104
msgid "CSS stylesheet file"
msgstr "CSS stiliaus failas"

#: gnucash/report/reports/standard/balsheet-eg.scm:174
msgid ""
"The file name of the CSS stylesheet to use with this report. If specified, "
"this file should be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"CSS stiliaus failo pavadinimas naudojimui šioje ataskaitoje. Jei nurodytas, "
"šis failas turėtų būti .gnucash kataloge arba savo tinkamoje vietoje įdiegto "
"GnuCash kataloguose."

#: gnucash/report/reports/standard/balsheet-eg.scm:175
#: gnucash/report/reports/standard/invoice.scm:342
msgid "Extra Notes"
msgstr "Papildomos pastabos"

#: gnucash/report/reports/standard/balsheet-eg.scm:176
#: gnucash/report/reports/standard/taxinvoice.scm:212
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr ""
"Pastabos pridėtos sąskaitos faktūros apačioje – gali turėti HTML ženklinimą."

#: gnucash/report/reports/standard/balsheet-eg.scm:220
msgid "Adjust the layout to fit the width of the screen or page."
msgstr "Pritaikyti išdėstymą, kad tilptų į ekrano ar puslapio plotį."

#: gnucash/report/reports/standard/balsheet-eg.scm:222
msgid "One"
msgstr "Vieno"

#: gnucash/report/reports/standard/balsheet-eg.scm:223
msgid "Display liabilities and equity below assets."
msgstr "Rodyti įsipareigojimus ir nuosavybę po turtu."

#: gnucash/report/reports/standard/balsheet-eg.scm:225
msgid "Two"
msgstr "Dviejų"

#: gnucash/report/reports/standard/balsheet-eg.scm:226
msgid "Display assets on the left, liabilities and equity on the right."
msgstr "Rodyti turtą kairėje, įsipareigojimus ir nuosavybę dešinėje."

#: gnucash/report/reports/standard/balsheet-eg.scm:231
msgid "Sign"
msgstr "Ženklas"

#: gnucash/report/reports/standard/balsheet-eg.scm:232
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
msgstr "Prie neigiamų sumų pridėti minuso ženklą, pvz., -10.00 Lt."

#: gnucash/report/reports/standard/balsheet-eg.scm:234
msgid "Brackets"
msgstr "Skliaustai"

#: gnucash/report/reports/standard/balsheet-eg.scm:235
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
msgstr "Apskliausti neigiamas sumas skliaustais, pvz., (100.00 Lt)."

#: gnucash/report/reports/standard/balsheet-eg.scm:253
msgid ""
"(Development version -- don't rely on the numbers on this report without "
"double-checking them.<br>Change the 'Extra Notes' option to get rid of this "
"message)"
msgstr ""
"(Tobulinama versija – nepasitikėkite šios ataskaitos skaičiais prieš tai jų "
"nepatikrinę.<br>Keiskite parinktį „Papildomos pastabos“ šiam pranešimui "
"paslėpti) "

#: gnucash/report/reports/standard/balsheet-eg.scm:382
#: libgnucash/engine/Scrub.c:124
msgid "Orphan"
msgstr "Apleistas"

#: gnucash/report/reports/standard/balsheet-eg.scm:557
msgid "Balance Sheet using eguile-gnc"
msgstr "Balansas naudojant eguile-gnc"

#: gnucash/report/reports/standard/balsheet-eg.scm:558
msgid "Display a balance sheet (using eguile template)"
msgstr "Parodyti balansą (naudojant eguile šabloną)"

#: gnucash/report/reports/standard/balsheet-pnl.scm:52
msgid ""
"WARNING: Foreign currency conversions, and unrealized gains\n"
"calculations are not confirmed correct. This report may be modified\n"
"without notice. Bug reports are very welcome at\n"
"https://bugs.gnucash.org/"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:62
#, fuzzy
msgid "Period duration"
msgstr "Laikotarpio pradžia"

#: gnucash/report/reports/standard/balsheet-pnl.scm:63
msgid "Duration between time periods"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:65
#: gnucash/report/reports/standard/balsheet-pnl.scm:66
msgid "Period order is most recent first"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:68
#, fuzzy
msgid "Enable dual columns"
msgstr "Atskiri mokesčiai"

#: gnucash/report/reports/standard/balsheet-pnl.scm:69
msgid "Selecting this option will enable double-column reporting."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:72
msgid "Disable amount indenting"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:73
msgid ""
"Selecting this option will disable amount indenting, and condense amounts "
"into a single column."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:75
#: gnucash/report/trep-engine.scm:98
msgid "Add options summary"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:76
#: gnucash/report/trep-engine.scm:591
msgid "Add summary of options."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:78
msgid "Account full name instead of indenting"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:79
msgid ""
"Selecting this option enables full account name instead, and disables "
"indenting account names."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:87
#, fuzzy
msgid "Parent account amounts include children"
msgstr "Pirminių sąskaitų likučiai"

#: gnucash/report/reports/standard/balsheet-pnl.scm:88
msgid ""
"If this option is enabled, subtotals are displayed within parent amounts, "
"and if parent has own amount, it is displayed on the next row as a child "
"account. If this option is disabled, subtotals are displayed below parent "
"and children groups."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:102
#, fuzzy
msgid "Display amounts as hyperlinks"
msgstr "Rodyti sąskaitas kaip nuorodas"

#: gnucash/report/reports/standard/balsheet-pnl.scm:103
#, fuzzy
msgid "Shows each amounts in the table as a hyperlink to a register or report."
msgstr "Parodo kiekvieną sąskaitą lentelėje kaip nuorodą į jos registro langą."

#: gnucash/report/reports/standard/balsheet-pnl.scm:106
#, fuzzy
msgid "Label sections"
msgstr "Trumpai apibūdinti turto dalį"

#: gnucash/report/reports/standard/balsheet-pnl.scm:107
#, fuzzy
msgid "Whether or not to include a label for sections."
msgstr "Ar įtraukti į ataskaitą etiketę turto daliai."

#: gnucash/report/reports/standard/balsheet-pnl.scm:108
#, fuzzy
msgid "Include totals"
msgstr "Įtraukti _bendrą sumą"

#: gnucash/report/reports/standard/balsheet-pnl.scm:109
#, fuzzy
msgid "Whether or not to include a line indicating total amounts."
msgstr "Ar įtraukti eilutę, rodančią bendrąją turto sumą."

#: gnucash/report/reports/standard/balsheet-pnl.scm:113
#, fuzzy
msgid "Enable chart"
msgstr "Grynosios vertės linijinė diagrama"

#: gnucash/report/reports/standard/balsheet-pnl.scm:114
#, fuzzy
msgid "Enable link to chart"
msgstr "Įjungti nuorodas"

#: gnucash/report/reports/standard/balsheet-pnl.scm:116
#: gnucash/report/trep-engine.scm:103
msgid "Common Currency"
msgstr "Bendra valiuta"

#: gnucash/report/reports/standard/balsheet-pnl.scm:117
#, fuzzy
msgid "Convert all amounts to a single currency."
msgstr "Konvertuoti visas operacijas į bendrą valiutą."

#: gnucash/report/reports/standard/balsheet-pnl.scm:123
#: gnucash/report/trep-engine.scm:104
#, fuzzy
msgid "Show original currency amount"
msgstr "Rodyti nevaliutines prekes"

#: gnucash/report/reports/standard/balsheet-pnl.scm:124
#: gnucash/report/trep-engine.scm:574
#, fuzzy
msgid "Also show original currency amounts"
msgstr "Rodyti sąskaitos užsienio valiutos kiekį?"

#: gnucash/report/reports/standard/balsheet-pnl.scm:126
msgid "If more than 1 period column, include overall period?"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:127
msgid ""
"If several profit & loss period columns are shown, also show overall period "
"profit & loss."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:247
#: gnucash/report/trep-engine.scm:600
msgid "Always"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:248
#: gnucash/report/trep-engine.scm:601
msgid "Always display summary."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:251
#: gnucash/report/trep-engine.scm:604
#, fuzzy
msgid "Disable report summary."
msgstr "Qif importo suvestinė"

#: gnucash/report/reports/standard/balsheet-pnl.scm:506
#: gnucash/report/reports/standard/balsheet-pnl.scm:662
#: gnucash/report/trep-engine.scm:1619
msgid "Total For "
msgstr "Iš viso "

#: gnucash/report/reports/standard/balsheet-pnl.scm:869
#, fuzzy
msgid "missing"
msgstr "Komisiniai"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1115
#: libgnucash/engine/Account.cpp:4389
msgid "Asset"
msgstr "Turtas"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1118
#: libgnucash/engine/Account.cpp:4391
msgid "Liability"
msgstr "Įsipareigojimas"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1136
#, fuzzy
msgid "Liability and Equity"
msgstr "_Įsipareigojimai/Nuosavybė"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1154
#: gnucash/report/reports/standard/balsheet-pnl.scm:1297
#, fuzzy
msgid "Exchange Rates"
msgstr "Konvertavimo kursas:"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1164
#: gnucash/report/reports/standard/budget-barchart.scm:157
#, fuzzy
msgid "Barchart"
msgstr "Turto histograma"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1227
#, fuzzy
msgid " to "
msgstr "%s iki %s"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1290
#: gnucash/report/reports/standard/trial-balance.scm:861
msgid "Net Income"
msgstr "Grynosios pajamos"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1326
#, fuzzy
msgid "Balance Sheet (Multicolumn)"
msgstr "Balansas (eguile)"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1327
#, fuzzy
msgid "Income Statement (Multicolumn)"
msgstr "Pajamų deklaracija"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:38
msgid "Budget Balance Sheet"
msgstr "Biudžeto balansas"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:97
msgid "Include new/existing totals"
msgstr "Įtraukti naujas/esamas sumas"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:99
msgid ""
"Whether or not to include lines indicating change in totals introduced by "
"budget."
msgstr "Ar įtraukti eilutes rodančias sumų pokyčius atsiradusius dėl biudžeto."

#: gnucash/report/reports/standard/budget-balance-sheet.scm:111
#: gnucash/report/reports/standard/budget-barchart.scm:98
#: gnucash/report/reports/standard/budget-flow.scm:56
#: gnucash/report/reports/standard/budget-income-statement.scm:59
#: gnucash/report/reports/standard/budget.scm:137
msgid "Budget to use."
msgstr "Naudotinas biudžetas."

#: gnucash/report/reports/standard/budget-balance-sheet.scm:677
msgid "Existing Assets"
msgstr "Esamas turtas"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:679
msgid "Allocated Assets"
msgstr "Paskirtas turtas"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:683
msgid "Unallocated Assets"
msgstr "Nepaskirtas turtas"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:709
msgid "Existing Liabilities"
msgstr "Esami įsipareigojimai"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:714
msgid "New Liabilities"
msgstr "Nauji įsipareigojimai"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:740
msgid "Existing Retained Earnings"
msgstr "Esamos nepaskirstytosios pajamos"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:741
msgid "Existing Retained Losses"
msgstr "Esamas nepaskirstytasis nuostolis"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:746
msgid "New Retained Earnings"
msgstr "Naujos nepaskirstytosios pajamos"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:747
msgid "New Retained Losses"
msgstr "Naujas nepaskirstytasis nuostolis"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:752
msgid "Total Retained Earnings"
msgstr "Iš viso nepaskirstytųjų pajamų"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:753
msgid "Total Retained Losses"
msgstr "Iš viso nepaskirstytųjų nuostolių"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:769
msgid "Existing Equity"
msgstr "Esama nuosavybė"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:772
msgid "New Equity"
msgstr "Nauja nuosavybė"

#: gnucash/report/reports/standard/budget-barchart.scm:36
#, fuzzy
msgid "Budget Chart"
msgstr "Biudžeto histograma"

#: gnucash/report/reports/standard/budget-barchart.scm:41
msgid "Running Sum"
msgstr "Einamoji suma"

#: gnucash/report/reports/standard/budget-barchart.scm:42
#: gnucash/report/reports/standard/category-barchart.scm:80
#, fuzzy
msgid "Chart Type"
msgstr "Kainos tipas"

#: gnucash/report/reports/standard/budget-barchart.scm:50
#: gnucash/report/reports/standard/budget-income-statement.scm:66
#: gnucash/report/reports/standard/budget.scm:70
msgid "Range start"
msgstr "Intervalo pradžia"

#: gnucash/report/reports/standard/budget-barchart.scm:52
#: gnucash/report/reports/standard/budget.scm:72
#, fuzzy
msgid "Select a budget period type that starts the reporting range."
msgstr "Pasirinkite biudžeto periodą, kuris pabaigia ataskaitos intervalą."

#: gnucash/report/reports/standard/budget-barchart.scm:53
#: gnucash/report/reports/standard/budget.scm:73
msgid "Exact start period"
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:55
#: gnucash/report/reports/standard/budget.scm:75
#, fuzzy
msgid "Select exact period that starts the reporting range."
msgstr "Pasirinkite biudžeto periodą, kuris pabaigia ataskaitos intervalą."

#: gnucash/report/reports/standard/budget-barchart.scm:57
#: gnucash/report/reports/standard/budget-income-statement.scm:70
#: gnucash/report/reports/standard/budget.scm:77
msgid "Range end"
msgstr "Intervalo pabaiga"

#: gnucash/report/reports/standard/budget-barchart.scm:59
#: gnucash/report/reports/standard/budget.scm:79
#, fuzzy
msgid "Select a budget period type that ends the reporting range."
msgstr "Pasirinkite biudžeto periodą, kuris pabaigia ataskaitos intervalą."

#: gnucash/report/reports/standard/budget-barchart.scm:60
#: gnucash/report/reports/standard/budget.scm:80
#, fuzzy
msgid "Exact end period"
msgstr "Mokėjimo periodai"

#: gnucash/report/reports/standard/budget-barchart.scm:62
#: gnucash/report/reports/standard/budget.scm:82
#, fuzzy
msgid "Select exact period that ends the reporting range."
msgstr "Pasirinkite biudžeto periodą, kuris pabaigia ataskaitos intervalą."

#: gnucash/report/reports/standard/budget-barchart.scm:66
#: gnucash/report/reports/standard/budget.scm:112
msgid "First"
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:67
#: gnucash/report/reports/standard/budget.scm:113
#, fuzzy
msgid "The first period of the budget"
msgstr "Ataskaitos pavadinimas."

#: gnucash/report/reports/standard/budget-barchart.scm:69
#: gnucash/report/reports/standard/budget.scm:115
#, fuzzy
msgid "Previous"
msgstr "Ankstesnė parinktis"

#: gnucash/report/reports/standard/budget-barchart.scm:70
#: gnucash/report/reports/standard/budget.scm:116
msgid ""
"Budget period was before current period, according to report evaluation date"
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:73
#: gnucash/report/reports/standard/budget.scm:119
msgid "Current period, according to report evaluation date"
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:75
#: gnucash/report/reports/standard/budget.scm:121
msgid "Next"
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:76
#: gnucash/report/reports/standard/budget.scm:122
msgid "Next period, according to report evaluation date"
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:79
#: gnucash/report/reports/standard/budget.scm:125
#, fuzzy
msgid "Last budget period"
msgstr "Biudžeto laikotarpis:"

#: gnucash/report/reports/standard/budget-barchart.scm:81
#: gnucash/report/reports/standard/budget.scm:127
msgid "Manual period selection"
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:82
#: gnucash/report/reports/standard/budget.scm:128
msgid "Explicitly select period value with spinner below"
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:148
msgid "Calculate as running sum?"
msgstr "Skaičiuoti kaip einamąją sumą?"

#: gnucash/report/reports/standard/budget-barchart.scm:158
#, fuzzy
msgid "Show the report as a bar chart."
msgstr "Rodyti histogramą kaip sudurtinę histogramą?"

#: gnucash/report/reports/standard/budget-barchart.scm:160
#, fuzzy
msgid "Linechart"
msgstr "Grynosios vertės linijinė diagrama"

#: gnucash/report/reports/standard/budget-barchart.scm:161
#, fuzzy
msgid "Show the report as a line chart."
msgstr "Rodyti histogramą kaip sudurtinę histogramą?"

#. Translators: Bgt and Act refer to budgeted and
#. actual total amounts.
#: gnucash/report/reports/standard/budget-barchart.scm:216
#, scheme-format
msgid "Bgt: ~a Act: ~a"
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:222
msgid "Actual"
msgstr "Faktas"

#: gnucash/report/reports/standard/budget-flow.scm:36
msgid "Budget Flow"
msgstr "Biudžeto vykdymas"

#: gnucash/report/reports/standard/budget-flow.scm:70
msgid "Period number."
msgstr "Laikotarpio numeris."

#: gnucash/report/reports/standard/budget-flow.scm:306
#, scheme-format
msgid "~a: ~a - ~a"
msgstr ""

#: gnucash/report/reports/standard/budget-income-statement.scm:62
#: gnucash/report/reports/standard/budget.scm:66
msgid "Report for range of budget periods"
msgstr "Ataskaita biudžeto periodų intervalui"

#: gnucash/report/reports/standard/budget-income-statement.scm:64
#: gnucash/report/reports/standard/budget.scm:68
msgid "Create report for a budget period range instead of the entire budget."
msgstr "Sukurti ataskaitą biudžeto periodų intervalui vietoje viso biudžeto."

#: gnucash/report/reports/standard/budget-income-statement.scm:68
msgid "Select a budget period that begins the reporting range."
msgstr "Pasirinkite biudžeto periodą, kuris pradeda ataskaitos intervalą."

#: gnucash/report/reports/standard/budget-income-statement.scm:72
msgid "Select a budget period that ends the reporting range."
msgstr "Pasirinkite biudžeto periodą, kuris pabaigia ataskaitos intervalą."

#: gnucash/report/reports/standard/budget-income-statement.scm:101
#: gnucash/report/reports/standard/income-statement.scm:88
msgid "Label the revenue section"
msgstr "Trumpai apibūdinti pajamų dalį"

#: gnucash/report/reports/standard/budget-income-statement.scm:103
#: gnucash/report/reports/standard/income-statement.scm:90
msgid "Whether or not to include a label for the revenue section."
msgstr "Ar įtraukti į ataskaitą etiketę pajamų daliai."

#: gnucash/report/reports/standard/budget-income-statement.scm:104
#: gnucash/report/reports/standard/income-statement.scm:91
msgid "Include revenue total"
msgstr "Įtraukti pajamų bendrąją sumą"

#: gnucash/report/reports/standard/budget-income-statement.scm:106
#: gnucash/report/reports/standard/income-statement.scm:93
msgid "Whether or not to include a line indicating total revenue."
msgstr "Ar įtraukti eilutę, rodančią bendrąją pajamų sumą."

#: gnucash/report/reports/standard/budget-income-statement.scm:107
#: gnucash/report/reports/standard/income-statement.scm:100
msgid "Label the expense section"
msgstr "Trumpai apibūdinti sąnaudų dalį"

#: gnucash/report/reports/standard/budget-income-statement.scm:109
#: gnucash/report/reports/standard/income-statement.scm:102
msgid "Whether or not to include a label for the expense section."
msgstr "Ar įtraukti į ataskaitą etiketę sąnaudų daliai."

#: gnucash/report/reports/standard/budget-income-statement.scm:110
#: gnucash/report/reports/standard/income-statement.scm:103
msgid "Include expense total"
msgstr "Įtraukti sąnaudų bendrąją sumą"

#: gnucash/report/reports/standard/budget-income-statement.scm:112
#: gnucash/report/reports/standard/income-statement.scm:105
msgid "Whether or not to include a line indicating total expense."
msgstr "Ar įtraukti eilutę, rodančią bendrąją sąnaudų sumą."

#: gnucash/report/reports/standard/budget-income-statement.scm:124
#: gnucash/report/reports/standard/income-statement.scm:129
msgid "Display as a two column report"
msgstr "Rodyti kaip dviejų stulpelių ataskaitą"

#: gnucash/report/reports/standard/budget-income-statement.scm:126
#: gnucash/report/reports/standard/income-statement.scm:131
msgid "Divides the report into an income column and an expense column."
msgstr "Padalina ataskaitą į pajamų stulpelį ir sąnaudų stulpelį."

#: gnucash/report/reports/standard/budget-income-statement.scm:128
#: gnucash/report/reports/standard/income-statement.scm:133
msgid "Display in standard, income first, order"
msgstr "Rodyti įprasta tvarka – iš pradžių pajamos"

#: gnucash/report/reports/standard/budget-income-statement.scm:130
#: gnucash/report/reports/standard/income-statement.scm:135
msgid ""
"Causes the report to display in the standard order, placing income before "
"expenses."
msgstr "Ataskaitą rodo įprasta tvarka, iš pradžių pajamas, po to sąnaudas."

#: gnucash/report/reports/standard/budget-income-statement.scm:438
msgid "Reporting range end period cannot be less than start period."
msgstr ""
"Ataskaitos intervalo pabaigos periodas negali būti mažesnis už pradžios "
"periodą."

#: gnucash/report/reports/standard/budget-income-statement.scm:506
#: gnucash/report/reports/standard/income-statement.scm:504
msgid "Revenues"
msgstr "Pajamos"

#: gnucash/report/reports/standard/budget-income-statement.scm:509
#: gnucash/report/reports/standard/income-statement.scm:507
msgid "Total Revenue"
msgstr "Iš viso pajamų"

#: gnucash/report/reports/standard/budget-income-statement.scm:519
#: gnucash/report/reports/standard/income-statement.scm:514
msgid "Total Expenses"
msgstr "Iš viso sąnaudų"

#: gnucash/report/reports/standard/budget-income-statement.scm:527
#, fuzzy, scheme-format
msgid "for Budget ~a"
msgstr "biudžetui „%s“"

#: gnucash/report/reports/standard/budget-income-statement.scm:529
#, fuzzy, scheme-format
msgid "for Budget ~a Period ~d"
msgstr "biudžetui „%s“ periodui %u"

#: gnucash/report/reports/standard/budget-income-statement.scm:532
#, fuzzy, scheme-format
msgid "for Budget ~a Periods ~d - ~d"
msgstr "biudžetui „%s“ periodams %u - %u"

#: gnucash/report/reports/standard/budget-income-statement.scm:560
#: gnucash/report/reports/standard/equity-statement.scm:455
#: gnucash/report/reports/standard/income-statement.scm:524
msgid "Net income"
msgstr "Grynosios pajamos"

#: gnucash/report/reports/standard/budget-income-statement.scm:561
#: gnucash/report/reports/standard/equity-statement.scm:456
#: gnucash/report/reports/standard/income-statement.scm:525
msgid "Net loss"
msgstr "Grynasis nuostolis"

#: gnucash/report/reports/standard/budget-income-statement.scm:601
msgid "Budget Income Statement"
msgstr "Biudžeto pajamų deklaracija"

#: gnucash/report/reports/standard/budget-income-statement.scm:602
msgid "Budget Profit & Loss"
msgstr "Biudžeto pelnas ir nuostolis"

#: gnucash/report/reports/standard/budget.scm:45
#: gnucash/report/reports/standard/cash-flow.scm:45
msgid "Account Display Depth"
msgstr "Sąskaitų rodymo gylis"

#: gnucash/report/reports/standard/budget.scm:46
#: gnucash/report/reports/standard/cash-flow.scm:46
msgid "Always show sub-accounts"
msgstr "Visada rodyti antrines sąskaitas"

#: gnucash/report/reports/standard/budget.scm:49
msgid "Show Budget"
msgstr "Rodyti biudžetą"

#: gnucash/report/reports/standard/budget.scm:50
msgid "Display a column for the budget values."
msgstr "Rodyti stulpelį biudžeto reikšmėms."

#: gnucash/report/reports/standard/budget.scm:51
#, fuzzy
msgid "Show Budget Notes"
msgstr "Rodyti biudžetą"

#: gnucash/report/reports/standard/budget.scm:52
#, fuzzy
msgid "Display a column for the budget notes."
msgstr "Rodyti stulpelį biudžeto reikšmėms."

#: gnucash/report/reports/standard/budget.scm:53
msgid "Show Actual"
msgstr "Rodyti faktą"

#: gnucash/report/reports/standard/budget.scm:54
msgid "Display a column for the actual values."
msgstr "Rodyti stulpelį faktinėms reikšmėms."

#: gnucash/report/reports/standard/budget.scm:55
msgid "Show Difference"
msgstr "Rodyti skirtumą"

#: gnucash/report/reports/standard/budget.scm:56
msgid "Display the difference as budget - actual."
msgstr "Rodyti skirtumą kaip biudžetas - faktas."

#: gnucash/report/reports/standard/budget.scm:57
msgid "Use accumulated amounts"
msgstr ""

#: gnucash/report/reports/standard/budget.scm:58
msgid "Values are accumulated across periods."
msgstr ""

#: gnucash/report/reports/standard/budget.scm:59
msgid "Show Column with Totals"
msgstr "Rodyti stulpelį su sumomis"

#: gnucash/report/reports/standard/budget.scm:60
msgid "Display a column with the row totals."
msgstr "Rodyti stulpelį su eilučių sumomis."

#: gnucash/report/reports/standard/budget.scm:61
msgid "Include accounts with zero total balances and budget values"
msgstr "Įtraukti sąskaitas su nuliniais likučiais ir biudžeto reikšmėmis"

#: gnucash/report/reports/standard/budget.scm:62
msgid ""
"Include accounts with zero total (recursive) balances and budget values in "
"this report."
msgstr ""
"Įtraukti sąskaitas su nulinėmis likučių sumomis (rekursyviai) ir biudžeto "
"reikšmėmis į šią ataskaitą."

#: gnucash/report/reports/standard/budget.scm:84
msgid "Include collapsed periods before selected."
msgstr ""

#: gnucash/report/reports/standard/budget.scm:85
msgid ""
"Include in report previous periods as single collapsed column (one for all "
"periods before starting)"
msgstr ""

#: gnucash/report/reports/standard/budget.scm:86
msgid "Include collapsed periods after selected."
msgstr ""

#: gnucash/report/reports/standard/budget.scm:87
msgid ""
"Include in report further periods as single collapsed column (one for all "
"periods after ending and to the end of budget range)"
msgstr ""

#. Translators: Abbreviation for "Budget" amount
#: gnucash/report/reports/standard/budget.scm:536
msgid "Bgt"
msgstr "Biudž."

#. Translators: Abbreviation for "Actual" amount
#: gnucash/report/reports/standard/budget.scm:541
msgid "Act"
msgstr "Fakt."

#. Translators: Abbreviation for "Difference" amount
#: gnucash/report/reports/standard/budget.scm:546
msgid "Diff"
msgstr "Skirt."

#. Translators: using accumulated amounts mean
#. budget will report on budgeted and actual
#. amounts from the beginning of budget, instead
#. of only using the budget-period amounts.
#: gnucash/report/reports/standard/budget.scm:776
#, fuzzy
msgid "using accumulated amounts"
msgstr "Analizuojamos sąskaitos"

#: gnucash/report/reports/standard/cashflow-barchart.scm:40
#, fuzzy
msgid "Cash Flow Barchart"
msgstr "Pinigų srautas"

#: gnucash/report/reports/standard/cashflow-barchart.scm:46
#: gnucash/report/reports/standard/cash-flow.scm:53
#, fuzzy
msgid "Include Trading Accounts in report"
msgstr "Įtraukti prekybos sąskaitų bendrąją sumą"

#: gnucash/report/reports/standard/cashflow-barchart.scm:48
#, fuzzy
msgid "Show Money In"
msgstr "Pinigai į"

#: gnucash/report/reports/standard/cashflow-barchart.scm:49
#, fuzzy
msgid "Show Money Out"
msgstr "Pinigai iš"

#: gnucash/report/reports/standard/cashflow-barchart.scm:50
#, fuzzy
msgid "Show Net Flow"
msgstr "Rodyti grynąją vertę"

#: gnucash/report/reports/standard/cashflow-barchart.scm:51
#, fuzzy
msgid "Show Table"
msgstr "Rodyti lentelę"

#: gnucash/report/reports/standard/cashflow-barchart.scm:100
#: gnucash/report/reports/standard/cash-flow.scm:102
#, fuzzy
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Įtraukti tik operacijas į/iš filtruojamų sąskaitų."

#: gnucash/report/reports/standard/cashflow-barchart.scm:107
#, fuzzy
msgid "Show money in?"
msgstr "Rodyti tik atviras partijas"

#: gnucash/report/reports/standard/cashflow-barchart.scm:113
#, fuzzy
msgid "Show money out?"
msgstr "Rodyti tik atviras partijas"

#: gnucash/report/reports/standard/cashflow-barchart.scm:119
#, fuzzy
msgid "Show net money flow?"
msgstr "Rodyti tik atviras partijas"

#: gnucash/report/reports/standard/cashflow-barchart.scm:303
#: gnucash/report/reports/standard/cashflow-barchart.scm:339
#, fuzzy
msgid "Net Flow"
msgstr "Grynasis nuostolis"

#: gnucash/report/reports/standard/cashflow-barchart.scm:342
#, fuzzy
msgid "Overview:"
msgstr "Apžvalga"

#: gnucash/report/reports/standard/cashflow-barchart.scm:368
#, fuzzy
msgid "Shows a barchart with cash flow over time"
msgstr "Parodo histogramą su turto per intervalą vystymusi ilgainiui"

#: gnucash/report/reports/standard/cash-flow.scm:38
msgid "Cash Flow"
msgstr "Pinigų srautas"

#: gnucash/report/reports/standard/cash-flow.scm:52
msgid "Show Full Account Names"
msgstr "Rodyti pilnus sąskaitų pavadinimus"

#: gnucash/report/reports/standard/cash-flow.scm:83
msgid "Show full account names (including parent accounts)."
msgstr "Rodyti pilnus sąskaitų pavadinimus (ir pirminių sąskaitų)."

#: gnucash/report/reports/standard/cash-flow.scm:205
#, fuzzy, scheme-format
msgid "~a and subaccounts"
msgstr "ir antrinės sąskaitos"

#: gnucash/report/reports/standard/cash-flow.scm:206
#, fuzzy, scheme-format
msgid "~a and selected subaccounts"
msgstr "%s ir pasirinktos antrinės sąskaitos"

#: gnucash/report/reports/standard/cash-flow.scm:270
msgid "Money into selected accounts comes from"
msgstr "Pinigai į pasirinktas sąskaitas ateina iš"

#: gnucash/report/reports/standard/cash-flow.scm:291
msgid "Money out of selected accounts goes to"
msgstr "Pinigai iš pasirinktų sąskaitų eina į"

#: gnucash/report/reports/standard/category-barchart.scm:41
#: gnucash/report/reports/standard/net-charts.scm:362
msgid "Income Chart"
msgstr "Pajamų diagrama"

#: gnucash/report/reports/standard/category-barchart.scm:42
#: gnucash/report/reports/standard/net-charts.scm:383
msgid "Expense Chart"
msgstr "Sąnaudų diagrama"

#: gnucash/report/reports/standard/category-barchart.scm:43
#: gnucash/report/reports/standard/net-charts.scm:363
msgid "Asset Chart"
msgstr "Turto diagrama"

#: gnucash/report/reports/standard/category-barchart.scm:44
#: gnucash/report/reports/standard/net-charts.scm:384
msgid "Liability Chart"
msgstr "Įsipareigojimų diagrama"

#: gnucash/report/reports/standard/category-barchart.scm:49
#, fuzzy
msgid "Shows a chart with the Income per interval developing over time"
msgstr "Parodo histogramą su pajamų per intervalą vystymusi ilgainiui"

#: gnucash/report/reports/standard/category-barchart.scm:52
#, fuzzy
msgid "Shows a chart with the Expenses per interval developing over time"
msgstr "Parodo histogramą su sąnaudų per intervalą vystymusi ilgainiui"

#: gnucash/report/reports/standard/category-barchart.scm:55
#, fuzzy
msgid "Shows a chart with the Assets developing over time"
msgstr "Parodo histogramą su turto per intervalą vystymusi ilgainiui"

#: gnucash/report/reports/standard/category-barchart.scm:57
#, fuzzy
msgid "Shows a chart with the Liabilities developing over time"
msgstr "Parodo histogramą su įsipareigojimų per intervalą vystymusi ilgainiui"

#: gnucash/report/reports/standard/category-barchart.scm:63
msgid "Income Over Time"
msgstr "Pajamos ilgainiui"

#: gnucash/report/reports/standard/category-barchart.scm:64
msgid "Expense Over Time"
msgstr "Sąnaudos ilgainiui"

#: gnucash/report/reports/standard/category-barchart.scm:65
msgid "Assets Over Time"
msgstr "Turtas ilgainiui"

#: gnucash/report/reports/standard/category-barchart.scm:66
msgid "Liabilities Over Time"
msgstr "Įsipareigojimai ilgainiui"

#: gnucash/report/reports/standard/category-barchart.scm:78
msgid "Show long account names"
msgstr "Rodyti pilnus sąskaitų pavadinimus"

#: gnucash/report/reports/standard/category-barchart.scm:82
#, fuzzy
msgid "Use Stacked Charts"
msgstr "Naudoti sudurtas juostas"

#: gnucash/report/reports/standard/category-barchart.scm:83
msgid "Maximum Bars"
msgstr "Daugiausiai juostų"

#: gnucash/report/reports/standard/category-barchart.scm:130
msgid "Show the average daily amount during the reporting period."
msgstr "Rodyti vidutinę dienos sumą per ataskaitos periodą."

#: gnucash/report/reports/standard/category-barchart.scm:165
#, fuzzy
msgid "Bar Chart"
msgstr "Turto histograma"

#: gnucash/report/reports/standard/category-barchart.scm:166
#, fuzzy
msgid "Use bar charts."
msgstr "Turto histograma"

#: gnucash/report/reports/standard/category-barchart.scm:168
#, fuzzy
msgid "Line Chart"
msgstr "Pajamų diagrama"

#: gnucash/report/reports/standard/category-barchart.scm:169
#, fuzzy
msgid "Use line charts."
msgstr "Turto skritulinė diagrama"

#: gnucash/report/reports/standard/category-barchart.scm:175
#, fuzzy
msgid "Show charts as stacked charts?"
msgstr "Rodyti histogramą kaip sudurtinę histogramą?"

#: gnucash/report/reports/standard/category-barchart.scm:181
#, fuzzy
msgid "Maximum number of stacks in the chart."
msgstr "Didžiausias juostų skaičius diagramoje."

#: gnucash/report/reports/standard/category-barchart.scm:290
#, fuzzy
msgid "Invalid dates"
msgstr "Atšaukti operacijos a_nuliavimą"

#: gnucash/report/reports/standard/category-barchart.scm:291
msgid "Start date must be earlier than End date"
msgstr ""

#: gnucash/report/reports/standard/category-barchart.scm:329
msgid "Daily Average"
msgstr "Dienos vidurkis"

#: gnucash/report/reports/standard/category-barchart.scm:520
#, fuzzy, scheme-format
msgid "Balances ~a to ~a"
msgstr "Likučiai nuo %s iki %s"

#: gnucash/report/reports/standard/category-barchart.scm:641
#: gnucash/report/reports/standard/category-barchart.scm:662
#: gnucash/report/trep-engine.scm:1688 gnucash/report/trep-engine.scm:1947
msgid "Grand Total"
msgstr "Bendra suma"

#: gnucash/report/reports/standard/category-barchart.scm:676
#: gnucash/report/reports/standard/net-charts.scm:466
#, fuzzy
msgid "No exportable data"
msgstr "Užduoties ataskaita"

#: gnucash/report/reports/standard/customer-summary.scm:51
msgid "The income accounts where the sales and income was recorded."
msgstr "Pajamų sąskaitos, kuriose įrašyti pardavimai ir pajamos."

#: gnucash/report/reports/standard/customer-summary.scm:61
msgid ""
"The expense accounts where the expenses are recorded which are subtracted "
"from the sales to give the profit."
msgstr ""
"Sąnaudų sąskaitos, kuriose įrašytos sąnaudos, kurios atimamos iš pardavimų, "
"pelnui gauti."

#: gnucash/report/reports/standard/customer-summary.scm:63
msgid "Show Expense Column"
msgstr "Rodyti sąnaudų stulpelį"

#: gnucash/report/reports/standard/customer-summary.scm:64
msgid "Show the column with the expenses per customer."
msgstr "Rodyti stulpelį su sąnaudomis pagal klientą."

#: gnucash/report/reports/standard/customer-summary.scm:65
msgid "Show Company Address"
msgstr "Rodyti įmonės adresą"

#: gnucash/report/reports/standard/customer-summary.scm:66
msgid "Show your own company's address and the date of printing."
msgstr "Rodyti savo įmonės adresą ir spausdinimo datą."

#: gnucash/report/reports/standard/customer-summary.scm:71
msgid "Show Lines with All Zeros"
msgstr "Rodyti eilutes vien su nuliais"

#: gnucash/report/reports/standard/customer-summary.scm:72
msgid ""
"Show the table lines with customers which did not have any transactions in "
"the reporting period, hence would show all zeros in the columns."
msgstr ""
"Rodyti lentelės eilutes su klientais, kurie neturėjo jokių operacijų "
"ataskaitos periode, todėl stulpeliuose rodytų vien nulius."

#: gnucash/report/reports/standard/customer-summary.scm:73
#, fuzzy
msgid "Show Inactive Customers"
msgstr "Rodyti tik _aktyvius savininkus"

#: gnucash/report/reports/standard/customer-summary.scm:74
#, fuzzy
msgid "Include customers that have been marked inactive."
msgstr "Rodyti sąskaitas, kurios pažymėtos kaip paslėptos."

#: gnucash/report/reports/standard/customer-summary.scm:76
msgid "Sort Column"
msgstr "Rikiavimo stulpelis"

#: gnucash/report/reports/standard/customer-summary.scm:77
msgid "Choose the column by which the result table is sorted."
msgstr "Pasirinkite stulpelį, pagal kurį rikiuojama rezultatų lentelė."

#: gnucash/report/reports/standard/customer-summary.scm:79
msgid "Choose the ordering of the column sort: Either ascending or descending."
msgstr ""
"Pasirinkite stulpelių rikiavimo tvarką: arba didėjančiai, arba mažėjančiai."

#: gnucash/report/reports/standard/customer-summary.scm:118
msgid "Customer Name"
msgstr "Kliento vardas"

#: gnucash/report/reports/standard/customer-summary.scm:119
msgid "Sort alphabetically by customer name."
msgstr "Rikiuoti abėcėline tvarka pagal kliento pavadinimą."

#: gnucash/report/reports/standard/customer-summary.scm:122
msgid "Sort by profit amount."
msgstr "Rikiuoti pagal pelno sumą."

#. Translators: "Markup" is profit amount divided by sales amount
#: gnucash/report/reports/standard/customer-summary.scm:125
#: gnucash/report/reports/standard/customer-summary.scm:315
msgid "Markup"
msgstr "Antkainis"

#: gnucash/report/reports/standard/customer-summary.scm:126
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr "Rikiuoti pagal antkainį (pelną padalintą iš pardavimo sumos)."

#: gnucash/report/reports/standard/customer-summary.scm:128
#: gnucash/report/reports/standard/customer-summary.scm:316
#: gnucash/report/reports/standard/income-gst-statement.scm:127
msgid "Sales"
msgstr "Pardavimas"

#: gnucash/report/reports/standard/customer-summary.scm:129
msgid "Sort by sales amount."
msgstr "Rikiuoti pagal pardavimo sumą."

#: gnucash/report/reports/standard/customer-summary.scm:132
msgid "Sort by expense amount."
msgstr "Rikiuoti pagal sąnaudų sumą."

#: gnucash/report/reports/standard/customer-summary.scm:142
msgid "A to Z, smallest to largest."
msgstr "Nuo A iki Ž, nuo mažiausio iki didžiausio."

#: gnucash/report/reports/standard/customer-summary.scm:145
msgid "Z to A, largest to smallest."
msgstr "Nuo Ž iki A, nuo didžiausio iki mažiausio."

#: gnucash/report/reports/standard/customer-summary.scm:286
#, scheme-format
msgid "~a ~a - ~a"
msgstr ""

#: gnucash/report/reports/standard/customer-summary.scm:306
#, fuzzy
msgid "No valid customer found."
msgstr "Nepasirinktas tinkamas klientas."

#: gnucash/report/reports/standard/customer-summary.scm:394
msgid "No Customer"
msgstr "Nėra kliento"

#: gnucash/report/reports/standard/customer-summary.scm:508
msgid "Customer Summary"
msgstr "Klientų suvestinė"

#: gnucash/report/reports/standard/equity-statement.scm:55
msgid "Equity Statement"
msgstr "Nuosavybės deklaracija"

#: gnucash/report/reports/standard/equity-statement.scm:70
msgid "Report only on these accounts."
msgstr "Ataskaita tik apie šias sąskaitas."

#: gnucash/report/reports/standard/equity-statement.scm:86
#: gnucash/report/reports/standard/income-statement.scm:117
#: gnucash/report/reports/standard/trial-balance.scm:104
msgid "Closing Entries pattern"
msgstr "Uždarančių įrašų šablonas"

#: gnucash/report/reports/standard/equity-statement.scm:88
#: gnucash/report/reports/standard/income-statement.scm:119
#: gnucash/report/reports/standard/trial-balance.scm:106
msgid "Any text in the Description column which identifies closing entries."
msgstr ""
"Bet koks tekstas aprašo stulpelyje, kuris identifikuoja uždarančius įrašus."

#: gnucash/report/reports/standard/equity-statement.scm:90
#: gnucash/report/reports/standard/income-statement.scm:121
#: gnucash/report/reports/standard/trial-balance.scm:108
msgid "Closing Entries pattern is case-sensitive"
msgstr "Uždarančių įrašų šablonas skiria didžiąsias ir mažąsias raides"

#: gnucash/report/reports/standard/equity-statement.scm:92
#: gnucash/report/reports/standard/income-statement.scm:123
#: gnucash/report/reports/standard/trial-balance.scm:110
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr ""
"Padaro, kad uždarančių įrašų šablono atitiktys skirtų didžiąsias ir mažąsias "
"raides."

#: gnucash/report/reports/standard/equity-statement.scm:94
#: gnucash/report/reports/standard/income-statement.scm:125
#: gnucash/report/reports/standard/trial-balance.scm:112
msgid "Closing Entries Pattern is regular expression"
msgstr "Uždarančių įrašų šablonas yra reguliarusis reiškinys"

#: gnucash/report/reports/standard/equity-statement.scm:96
#: gnucash/report/reports/standard/income-statement.scm:127
#: gnucash/report/reports/standard/trial-balance.scm:114
msgid ""
"Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr ""
"Padaro, kad uždarančių įrašų šablonas būtų laikomas reguliariuoju reiškiniu."

#: gnucash/report/reports/standard/equity-statement.scm:423
#: gnucash/report/reports/standard/income-statement.scm:480
#: gnucash/report/reports/standard/trial-balance.scm:405
msgid "for Period"
msgstr "laikotarpiui"

#: gnucash/report/reports/standard/equity-statement.scm:450
#: gnucash/report/reports/standard/equity-statement.scm:486
msgid "Capital"
msgstr "Kapitalas"

#: gnucash/report/reports/standard/equity-statement.scm:461
msgid "Investments"
msgstr "Investicijos"

#: gnucash/report/reports/standard/equity-statement.scm:466
msgid "Withdrawals"
msgstr "Išėmimai"

#: gnucash/report/reports/standard/equity-statement.scm:479
msgid "Increase in capital"
msgstr "Kapitalo padidėjimas"

#: gnucash/report/reports/standard/equity-statement.scm:480
msgid "Decrease in capital"
msgstr "Kapitalo sumažėjimas"

#: gnucash/report/reports/standard/general-journal.scm:94
#: gnucash/report/reports/standard/general-ledger.scm:68
#: gnucash/report/reports/standard/register.scm:135
#: gnucash/report/reports/standard/register.scm:359
#: gnucash/report/trep-engine.scm:969 gnucash/report/trep-engine.scm:1097
msgid "Num/Action"
msgstr "Num/Veiksmas"

#: gnucash/report/reports/standard/general-journal.scm:102
#: gnucash/report/reports/standard/general-ledger.scm:82
#: gnucash/report/reports/standard/general-ledger.scm:102
#: gnucash/report/reports/standard/register.scm:412
#: gnucash/report/trep-engine.scm:984 gnucash/report/trep-engine.scm:1118
#: gnucash/report/trep-engine.scm:1414
msgid "Running Balance"
msgstr "Einamasis balansas"

#: gnucash/report/reports/standard/general-journal.scm:103
#: gnucash/report/reports/standard/general-ledger.scm:83
#: gnucash/report/reports/standard/general-ledger.scm:103
#: gnucash/report/reports/standard/register.scm:417
#: gnucash/report/trep-engine.scm:985
msgid "Totals"
msgstr "Iš viso"

#: gnucash/report/reports/standard/general-ledger.scm:39
msgid "General Ledger"
msgstr "Didžioji knyga"

#: gnucash/report/reports/standard/general-ledger.scm:50
#: gnucash/report/reports/standard/income-gst-statement.scm:40
#: gnucash/report/trep-engine.scm:77
msgid "Sorting"
msgstr "Rikiavimas"

#: gnucash/report/reports/standard/general-ledger.scm:69
#: gnucash/report/trep-engine.scm:990 gnucash/report/trep-engine.scm:1212
#: gnucash/report/trep-engine.scm:1221
msgid "Trans Number"
msgstr "Op. numeris"

#: gnucash/report/reports/standard/general-ledger.scm:73
#: gnucash/report/reports/standard/general-ledger.scm:93
#: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:974
#: gnucash/report/trep-engine.scm:1120
msgid "Use Full Account Name"
msgstr "Naudoti pilną sąskaitos pavadinimą"

#: gnucash/report/reports/standard/general-ledger.scm:75
#: gnucash/report/reports/standard/general-ledger.scm:95
#: gnucash/report/trep-engine.scm:215 gnucash/report/trep-engine.scm:931
#: gnucash/report/trep-engine.scm:1017 gnucash/report/trep-engine.scm:1103
msgid "Other Account Name"
msgstr "Kitos sąskaitos pavadinimas"

#: gnucash/report/reports/standard/general-ledger.scm:76
#: gnucash/report/reports/standard/general-ledger.scm:96
#: gnucash/report/trep-engine.scm:947 gnucash/report/trep-engine.scm:977
#: gnucash/report/trep-engine.scm:1128
msgid "Use Full Other Account Name"
msgstr "Naudoti visą kitos sąskaitos pavadinimą"

#: gnucash/report/reports/standard/general-ledger.scm:77
#: gnucash/report/reports/standard/general-ledger.scm:97
#: gnucash/report/trep-engine.scm:222 gnucash/report/trep-engine.scm:951
#: gnucash/report/trep-engine.scm:978 gnucash/report/trep-engine.scm:1125
msgid "Other Account Code"
msgstr "Kitos sąskaitos kodas"

#: gnucash/report/reports/standard/general-ledger.scm:84
#: gnucash/report/reports/standard/general-ledger.scm:104
#: gnucash/report/trep-engine.scm:935 gnucash/report/trep-engine.scm:1061
#: gnucash/report/trep-engine.scm:1162
msgid "Sign Reverses"
msgstr "Ženklo pakeitimai"

#: gnucash/report/reports/standard/general-ledger.scm:111
#: gnucash/report/trep-engine.scm:73
msgid "Detail Level"
msgstr ""

#: gnucash/report/reports/standard/general-ledger.scm:124
#: gnucash/report/trep-engine.scm:78
msgid "Primary Key"
msgstr "Pirminis raktas"

#: gnucash/report/reports/standard/general-ledger.scm:125
#: gnucash/report/trep-engine.scm:82 gnucash/report/trep-engine.scm:1131
msgid "Show Full Account Name"
msgstr "Rodyti visą sąskaitos pavadinimą"

#: gnucash/report/reports/standard/general-ledger.scm:127
#: gnucash/report/trep-engine.scm:79
msgid "Primary Subtotal"
msgstr "Pirminė tarpinė suma"

#: gnucash/report/reports/standard/general-ledger.scm:128
#: gnucash/report/trep-engine.scm:81
msgid "Primary Subtotal for Date Key"
msgstr "Pirminė tarpinė suma pagal datą"

#: gnucash/report/reports/standard/general-ledger.scm:129
#: gnucash/report/trep-engine.scm:80
msgid "Primary Sort Order"
msgstr "Pirminė rikiavimo tvarka"

#: gnucash/report/reports/standard/general-ledger.scm:130
#: gnucash/report/trep-engine.scm:89
msgid "Secondary Key"
msgstr "Antrinis raktas"

#: gnucash/report/reports/standard/general-ledger.scm:131
#: gnucash/report/trep-engine.scm:90
msgid "Secondary Subtotal"
msgstr "Antrinė tarpinė suma"

#: gnucash/report/reports/standard/general-ledger.scm:132
#: gnucash/report/trep-engine.scm:92
msgid "Secondary Subtotal for Date Key"
msgstr "Antrinė tarpinė suma pagal datą"

#: gnucash/report/reports/standard/general-ledger.scm:133
#: gnucash/report/trep-engine.scm:91
msgid "Secondary Sort Order"
msgstr "Antrinė rikiavimo tvarka"

#: gnucash/report/reports/standard/income-gst-statement.scm:39
#, fuzzy
msgid "Income and GST Statement"
msgstr "Pajamų deklaracija"

#: gnucash/report/reports/standard/income-gst-statement.scm:41
#: gnucash/report/trep-engine.scm:108
#, fuzzy
msgid "Filter"
msgstr "Filtro tipas"

#: gnucash/report/reports/standard/income-gst-statement.scm:48
msgid ""
"This report is useful to calculate periodic business tax payable/receivable "
"from authorities. From 'Edit report options', choose your business sales and "
"purchase accounts. Each transaction may contain, in addition to the asset, "
"liability, A/Payable or A/Receivable accounts, a split to a tax account, e."
"g. Income:Sales -$1000, A/Receivable $1100, Liability:GST on Sales -$100."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:56
msgid ""
"These tax accounts can either be populated using the standard register, or "
"from Business Invoices and Bills which will require Tax Tables to be set up "
"correctly. Please see the documentation."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:60
msgid ""
"From the Report Options, you will need to select the accounts which will "
"hold the GST/VAT taxes collected or paid. These accounts must contain splits "
"which document the monies which are wholly sent or claimed from tax "
"authorities during periodic GST/VAT returns. These accounts must be of type "
"ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on "
"sales."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:66
msgid ""
"Note the UK variant may specify EU VAT accounts may be tagged with *EUVAT* "
"in the VAT account description. EU Goods sales and purchase accounts may be "
"tagged with *EUGOODS* in the account description."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:71
msgid "This message will be removed when tax accounts are specified."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:106
#, fuzzy
msgid "Individual sales columns"
msgstr "Atskiri mokesčiai"

#: gnucash/report/reports/standard/income-gst-statement.scm:107
msgid "Display individual sales columns rather than their sum"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:108
#, fuzzy
msgid "Individual purchases columns"
msgstr "Atskiri mokesčiai"

#: gnucash/report/reports/standard/income-gst-statement.scm:109
msgid "Display individual purchases columns rather than their sum"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:110
#, fuzzy
msgid "Individual tax columns"
msgstr "Atskiri mokesčiai"

#: gnucash/report/reports/standard/income-gst-statement.scm:111
msgid "Display individual tax columns rather than their sum"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:112
#: gnucash/report/reports/standard/income-gst-statement.scm:349
#, fuzzy
msgid "Gross Balance"
msgstr "Gauti _likutį"

#: gnucash/report/reports/standard/income-gst-statement.scm:113
msgid "Display the gross balance (gross sales - gross purchases)"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:114
#: gnucash/report/reports/standard/income-gst-statement.scm:357
#, fuzzy
msgid "Net Balance"
msgstr "Gauti _likutį"

#: gnucash/report/reports/standard/income-gst-statement.scm:115
msgid "Display the net balance (sales without tax - purchases without tax)"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:117
#: gnucash/report/reports/standard/income-gst-statement.scm:364
#, fuzzy
msgid "Tax payable"
msgstr "Mokesčių lentelė"

#: gnucash/report/reports/standard/income-gst-statement.scm:118
msgid "Display the tax payable (tax on sales - tax on purchases)"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:137
#, fuzzy
msgid "Purchases"
msgstr "Suma iki mokesčių"

#: gnucash/report/reports/standard/income-gst-statement.scm:146
#, fuzzy
msgid "Tax Accounts"
msgstr "Mokesčio suma"

#: gnucash/report/reports/standard/income-gst-statement.scm:147
msgid ""
"Please find and select the accounts which will hold the tax collected or "
"paid. These accounts must contain splits which document the monies which are "
"wholly sent or claimed from tax authorities during periodic GST/VAT returns. "
"These accounts must be of type ASSET for taxes paid on expenses, and type "
"LIABILITY for taxes collected on sales."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:157
#: gnucash/report/reports/standard/income-gst-statement.scm:158
#, fuzzy
msgid "Report Format"
msgstr "Ataskaitos klaida"

#: gnucash/report/reports/standard/income-gst-statement.scm:160
#: gnucash/report/reports/standard/income-gst-statement.scm:161
#, fuzzy
msgid "Default Format"
msgstr "Numatytasis š_riftas"

#: gnucash/report/reports/standard/income-gst-statement.scm:163
msgid "Australia BAS"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:164
msgid ""
"Australia Business Activity Statement. Specify sales, purchase and tax "
"accounts."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:167
#, fuzzy
msgid "UK VAT Return"
msgstr "_Grįžti"

#: gnucash/report/reports/standard/income-gst-statement.scm:168
msgid ""
"UK VAT Return. Specify sales, purchase and tax accounts. EU rules may be "
"used. Denote EU VAT accounts *EUVAT* in account description, and denote EU "
"goods sales and purchases accounts with *EUGOODS* in the account description."
msgstr ""

#. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales
#: gnucash/report/reports/standard/income-gst-statement.scm:309
#, fuzzy
msgid "Gross Sales"
msgstr "Pardavimas"

#: gnucash/report/reports/standard/income-gst-statement.scm:316
#, fuzzy
msgid "Net Sales"
msgstr "Pardavimas"

#: gnucash/report/reports/standard/income-gst-statement.scm:323
#, fuzzy
msgid "Tax on Sales"
msgstr "Mokesčių lentelės"

#. Translators: "Gross Purchases" refer to Net Purchase +
#. GST/VAT on Purchase
#: gnucash/report/reports/standard/income-gst-statement.scm:327
msgid "Gross Purchases"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:335
#, fuzzy
msgid "Net Purchases"
msgstr "Suma iki mokesčių"

#: gnucash/report/reports/standard/income-gst-statement.scm:343
#, fuzzy
msgid "Tax on Purchases"
msgstr "Mokesčių klasė"

#: gnucash/report/reports/standard/income-statement.scm:94
msgid "Label the trading accounts section"
msgstr "Trumpai apibūdinti prekybos sąskaitų dalį"

#: gnucash/report/reports/standard/income-statement.scm:96
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Ar įtraukti į ataskaitą etiketę prekybos sąskaitų daliai."

#: gnucash/report/reports/standard/income-statement.scm:97
msgid "Include trading accounts total"
msgstr "Įtraukti prekybos sąskaitų bendrąją sumą"

#: gnucash/report/reports/standard/income-statement.scm:99
msgid ""
"Whether or not to include a line indicating total trading accounts balance."
msgstr "Ar įtraukti eilutę, rodančią bendrąją prekybos sąskaitų sumą."

#: gnucash/report/reports/standard/income-statement.scm:517
#: libgnucash/engine/Account.cpp:4401 libgnucash/engine/Scrub.c:481
#: libgnucash/engine/Scrub.c:549
msgid "Trading"
msgstr "Prekybos"

#: gnucash/report/reports/standard/income-statement.scm:520
#, fuzzy
msgid "Total Trading"
msgstr "Bendra prekyba"

#: gnucash/report/reports/standard/income-statement.scm:571
#: gnucash/report/reports/standard/trial-balance.scm:573
msgid "Income Statement"
msgstr "Pajamų deklaracija"

#: gnucash/report/reports/standard/income-statement.scm:572
msgid "Profit & Loss"
msgstr "Pelnas ir nuostolis"

#: gnucash/report/reports/standard/invoice.scm:102
#: gnucash/report/reports/standard/invoice.scm:247
#: gnucash/report/reports/standard/receipt.scm:60
#: gnucash/report/reports/standard/receipt.scm:131
#: gnucash/report/reports/standard/taxinvoice.scm:116
#: gnucash/report/reports/standard/taxinvoice.scm:189
msgid "Tax Amount"
msgstr "Mokesčio suma"

#. Translators: "Their details" refer to the invoice 'other party' details i.e. client/vendor name/address/ID
#: gnucash/report/reports/standard/invoice.scm:113
msgid "Their details"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:114
msgid "Client or vendor name, address and ID"
msgstr ""

#. Translators: "Our details" refer to the book owner's details i.e. name/address/tax-ID
#: gnucash/report/reports/standard/invoice.scm:117
#, fuzzy
msgid "Our details"
msgstr "Užduoties informacija"

#: gnucash/report/reports/standard/invoice.scm:118
#, fuzzy
msgid "Company name, address and tax-ID"
msgstr "Įmonės el. pašto adresas"

#: gnucash/report/reports/standard/invoice.scm:120
#, fuzzy
msgid "Invoice details"
msgstr "Sąskaitos faktūros įrašai"

#: gnucash/report/reports/standard/invoice.scm:121
msgid "Invoice date, due date, billing ID, terms, job details"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:123
#: gnucash/report/reports/standard/invoice.scm:124
#, fuzzy
msgid "Today's date"
msgstr "Šiandieninės datos formatas"

#: gnucash/report/reports/standard/invoice.scm:126
#: gnucash/report/reports/standard/invoice.scm:127
msgid "Picture"
msgstr ""

#. Translators: "(empty)" refers to invoice header section being left blank
#: gnucash/report/reports/standard/invoice.scm:130
msgid "(empty)"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:131
#, fuzzy
msgid "Empty space"
msgstr "Vardų sritis"

#: gnucash/report/reports/standard/invoice.scm:195
msgid "Custom Title"
msgstr "Adaptuotas pavadinimas"

#: gnucash/report/reports/standard/invoice.scm:196
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr "Pritaikyta eilutė išrašytai/gautai sąskaitai ar sąnaudų kvitui."

#: gnucash/report/reports/standard/invoice.scm:201
#: gnucash/report/stylesheets/css.scm:118
#: gnucash/report/stylesheets/css.scm:224
msgid "CSS"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:201
msgid ""
"CSS code. This field specifies the CSS code for styling the invoice. Please "
"see the exported report for the CSS class names."
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:207
#, fuzzy
msgid "Picture Location"
msgstr "Susieti adresą"

#: gnucash/report/reports/standard/invoice.scm:207
msgid "Location for Picture"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:212
#: gnucash/report/reports/standard/invoice.scm:217
#: gnucash/report/reports/standard/invoice.scm:222
#: gnucash/report/reports/standard/invoice.scm:227
#: gnucash/report/reports/standard/invoice.scm:232
#: gnucash/report/reports/standard/invoice.scm:237
#: gnucash/report/reports/standard/invoice.scm:242
#: gnucash/report/reports/standard/invoice.scm:247
#: gnucash/report/reports/standard/invoice.scm:252
#: gnucash/report/reports/standard/job-report.scm:369
#: gnucash/report/reports/standard/job-report.scm:374
#: gnucash/report/reports/standard/job-report.scm:379
#: gnucash/report/reports/standard/job-report.scm:384
#: gnucash/report/reports/standard/job-report.scm:389
#: gnucash/report/reports/standard/job-report.scm:394
#: gnucash/report/reports/standard/new-owner-report.scm:896
#: gnucash/report/reports/standard/new-owner-report.scm:901
#: gnucash/report/reports/standard/new-owner-report.scm:906
#: gnucash/report/reports/standard/new-owner-report.scm:911
#: gnucash/report/reports/standard/new-owner-report.scm:916
#: gnucash/report/reports/standard/new-owner-report.scm:921
#: gnucash/report/reports/standard/new-owner-report.scm:926
#: gnucash/report/reports/standard/new-owner-report.scm:931
#: gnucash/report/reports/standard/new-owner-report.scm:936
#: gnucash/report/reports/standard/new-owner-report.scm:941
#: gnucash/report/reports/standard/new-owner-report.scm:946
#: gnucash/report/reports/standard/new-owner-report.scm:961
#: gnucash/report/reports/standard/owner-report.scm:556
#: gnucash/report/reports/standard/owner-report.scm:561
#: gnucash/report/reports/standard/owner-report.scm:566
#: gnucash/report/reports/standard/owner-report.scm:571
#: gnucash/report/reports/standard/owner-report.scm:576
#: gnucash/report/reports/standard/owner-report.scm:581
#: gnucash/report/reports/standard/owner-report.scm:586
#: gnucash/report/reports/standard/owner-report.scm:591
#: gnucash/report/reports/standard/owner-report.scm:596
#: gnucash/report/reports/standard/owner-report.scm:601
msgid "Display Columns"
msgstr "Rodyti stulpelius"

#: gnucash/report/reports/standard/invoice.scm:213
#: gnucash/report/reports/standard/register.scm:354
#: gnucash/report/reports/standard/taxinvoice.scm:135
#: gnucash/report/trep-engine.scm:966
msgid "Display the date?"
msgstr "Rodyti datą?"

#: gnucash/report/reports/standard/invoice.scm:218
#: gnucash/report/reports/standard/register.scm:369
#: gnucash/report/trep-engine.scm:971
msgid "Display the description?"
msgstr "Rodyti aprašą?"

#: gnucash/report/reports/standard/invoice.scm:223
msgid "Display the action?"
msgstr "Rodyti veiksmą?"

#: gnucash/report/reports/standard/invoice.scm:228
msgid "Display the quantity of items?"
msgstr "Rodyti elementų kiekį?"

#: gnucash/report/reports/standard/invoice.scm:233
msgid "Display the price per item?"
msgstr "Rodyti elemento kainą?"

#: gnucash/report/reports/standard/invoice.scm:238
msgid "Display the entry's discount?"
msgstr "Rodyti įrašo nuolaidą?"

#: gnucash/report/reports/standard/invoice.scm:243
msgid "Display the entry's taxable status?"
msgstr "Rodyti įrašo mokesčių būseną?"

#: gnucash/report/reports/standard/invoice.scm:248
msgid "Display each entry's total total tax?"
msgstr "Rodyti kiekvieno įrašo visus mokesčius?"

#: gnucash/report/reports/standard/invoice.scm:253
msgid "Display the entry's value?"
msgstr "Rodyti įrašo reikšmę?"

#: gnucash/report/reports/standard/invoice.scm:258
msgid "Display due date?"
msgstr "Rodyti termino datą?"

#: gnucash/report/reports/standard/invoice.scm:263
msgid "Display the subtotals?"
msgstr "Rodyti tarpines sumas?"

#: gnucash/report/reports/standard/invoice.scm:267
msgid "Payable to"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:268
#, fuzzy
msgid "Display the Payable to: information."
msgstr "Rodyti gavėjo informaciją."

#: gnucash/report/reports/standard/invoice.scm:275
msgid "Payable to string"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:276
msgid "The phrase for specifying to whom payments should be made."
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:277
msgid "Please make all checks payable to"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:281
msgid "Company contact"
msgstr "Įmonės kontaktas"

#: gnucash/report/reports/standard/invoice.scm:282
msgid "Display the Company contact information."
msgstr "Rodyti įmonės kontakto informaciją."

#: gnucash/report/reports/standard/invoice.scm:288
msgid "Company contact string"
msgstr "Įmonės kontakto eilutė"

#: gnucash/report/reports/standard/invoice.scm:289
msgid "The phrase used to introduce the company contact."
msgstr "Frazė naudojama pristatyti įmonės kontaktą."

#: gnucash/report/reports/standard/invoice.scm:290
#, fuzzy
msgid "Please direct all enquiries to"
msgstr "Visais paklausimais kreipkitės"

#: gnucash/report/reports/standard/invoice.scm:294
msgid "Minimum # of entries"
msgstr "Mažiausias įrašų skaičius"

#: gnucash/report/reports/standard/invoice.scm:295
msgid "The minimum number of invoice entries to display."
msgstr "Mažiausias rodomų sąskaitos faktūros įrašų skaičius."

#: gnucash/report/reports/standard/invoice.scm:300
msgid "Use Detailed Tax Summary"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:301
msgid ""
"Display all tax categories separately (one per line) instead of one single "
"tax line.?"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:307
msgid "References"
msgstr "Nuorodos"

#: gnucash/report/reports/standard/invoice.scm:308
msgid "Display the invoice references?"
msgstr "Rodyti sąskaitos faktūros nuorodas?"

#: gnucash/report/reports/standard/invoice.scm:312
msgid "Billing Terms"
msgstr "Atsiskaitymo terminai"

#: gnucash/report/reports/standard/invoice.scm:313
msgid "Display the invoice billing terms?"
msgstr "Rodyti sąskaitos faktūros atsiskaitymo terminus?"

#: gnucash/report/reports/standard/invoice.scm:318
msgid "Display the billing id?"
msgstr "Rodyti atsiskaitymo ID?"

#: gnucash/report/reports/standard/invoice.scm:322
#, fuzzy
msgid "Invoice owner ID"
msgstr "Sąskaitos faktūros gavėjas"

#: gnucash/report/reports/standard/invoice.scm:323
#, fuzzy
msgid "Display the customer/vendor id?"
msgstr "Rodyti veiksmą?"

#: gnucash/report/reports/standard/invoice.scm:328
msgid "Display the invoice notes?"
msgstr "Rodyti sąskaitos faktūros pastabas?"

#: gnucash/report/reports/standard/invoice.scm:332
msgid "Payments"
msgstr "Mokėjimai"

#: gnucash/report/reports/standard/invoice.scm:333
msgid "Display the payments applied to this invoice?"
msgstr "Rodyti šios sąskaitos faktūros mokėjimus?"

#: gnucash/report/reports/standard/invoice.scm:337
msgid "Job Details"
msgstr "Užduoties informacija"

#: gnucash/report/reports/standard/invoice.scm:338
msgid "Display the job name for this invoice?"
msgstr "Rodyti užduoties pavadinimą šioje sąskaitoje faktūroje?"

#: gnucash/report/reports/standard/invoice.scm:343
msgid "Extra notes to put on the invoice."
msgstr "Papildomos pastabos sąskaitoje faktūroje."

#: gnucash/report/reports/standard/invoice.scm:344
#: gnucash/report/reports/standard/taxinvoice.scm:213
#, fuzzy
msgid "Thank you for your patronage!"
msgstr "Dėkojame, kad esate mūsų klientas."

#: gnucash/report/reports/standard/invoice.scm:348
msgid "Row 1 Left"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:355
#, fuzzy
msgid "Row 1 Right"
msgstr "Dešininė"

#: gnucash/report/reports/standard/invoice.scm:362
msgid "Row 2 Left"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:369
#, fuzzy
msgid "Row 2 Right"
msgstr "Dešininė"

#: gnucash/report/reports/standard/invoice.scm:376
msgid "Row 3 Left"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:383
#, fuzzy
msgid "Row 3 Right"
msgstr "Dešininė"

#: gnucash/report/reports/standard/invoice.scm:436
#: gnucash/report/reports/standard/job-report.scm:239
#, fuzzy
msgid "Payment, thank you!"
msgstr "Apmokėta, dėkojame"

#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: gnucash/report/reports/standard/invoice.scm:491
#, fuzzy
msgid "T"
msgstr "T"

#: gnucash/report/reports/standard/invoice.scm:538
#: gnucash/report/reports/standard/receipt.scm:58
#: gnucash/report/reports/standard/receipt.scm:127
#: gnucash/report/reports/standard/taxinvoice.scm:114
#: gnucash/report/reports/standard/taxinvoice.scm:185
msgid "Net Price"
msgstr "Suma iki mokesčių"

#: gnucash/report/reports/standard/invoice.scm:554
#: gnucash/report/reports/standard/receipt.scm:61
#: gnucash/report/reports/standard/receipt.scm:133
#: gnucash/report/reports/standard/taxinvoice.scm:117
#: gnucash/report/reports/standard/taxinvoice.scm:191
msgid "Total Price"
msgstr "Bendra suma"

#: gnucash/report/reports/standard/invoice.scm:574
#: gnucash/report/reports/standard/receipt.scm:63
#: gnucash/report/reports/standard/receipt.scm:137
#: gnucash/report/reports/standard/taxinvoice.scm:119
#: gnucash/report/reports/standard/taxinvoice.scm:195
msgid "Amount Due"
msgstr "Priklausanti suma"

#: gnucash/report/reports/standard/invoice.scm:615
#: gnucash/report/reports/support/taxinvoice.eguile.scm:225
msgid "Invoice in progress..."
msgstr "Sąskaita faktūra kuriama..."

#: gnucash/report/reports/standard/invoice.scm:623
#, fuzzy
msgid "Reference:"
msgstr "Nuoroda"

#: gnucash/report/reports/standard/invoice.scm:635
#, fuzzy
msgid "Terms:"
msgstr "Terminai: "

#: gnucash/report/reports/standard/invoice.scm:645
#, fuzzy
msgid "Job number:"
msgstr "Užduoties numeris"

#: gnucash/report/reports/standard/invoice.scm:650
#, fuzzy
msgid "Job name:"
msgstr "Užduoties pavadinimas"

#: gnucash/report/reports/standard/invoice.scm:696
#, fuzzy
msgid "REF"
msgstr "Nuoroda"

#: gnucash/report/reports/standard/invoice.scm:777
msgid ""
"No valid invoice selected. Click on the Options button and select the "
"invoice to use."
msgstr ""
"Nepasirinkote tinkamos sąskaitos faktūros. Spauskite parinkčių mygtuką ir "
"pasirinkite sąskaitą faktūrą."

#. Translators: This is the format of the invoice title.
#. The first ~a is "Invoice", "Credit Note"... and the second the number.
#. Replace " #" by whatever is common as number abbreviation, i.e. "~a Nr. ~a"
#: gnucash/report/reports/standard/invoice.scm:800
#, scheme-format
msgid "~a #~a"
msgstr ""

#: gnucash/report/reports/standard/job-report.scm:318
#: gnucash/report/reports/standard/new-owner-report.scm:530
#: gnucash/report/reports/standard/owner-report.scm:505
#, fuzzy
msgid "Total Credit"
msgstr "Iš viso kredito"

#: gnucash/report/reports/standard/job-report.scm:319
#: gnucash/report/reports/standard/new-owner-report.scm:531
#: gnucash/report/reports/standard/owner-report.scm:506
msgid "Total Due"
msgstr "Visa priklausanti suma"

#: gnucash/report/reports/standard/job-report.scm:352
msgid "The job for this report."
msgstr "Užduotis šiai ataskaitai."

#: gnucash/report/reports/standard/job-report.scm:360
#: gnucash/report/reports/standard/owner-report.scm:543
msgid "The account to search for transactions."
msgstr "Sąskaita operacijų paieškai."

#: gnucash/report/reports/standard/job-report.scm:370
#: gnucash/report/reports/standard/job-report.scm:375
#: gnucash/report/reports/standard/new-owner-report.scm:897
#: gnucash/report/reports/standard/new-owner-report.scm:902
#: gnucash/report/reports/standard/owner-report.scm:557
#: gnucash/report/reports/standard/owner-report.scm:562
msgid "Display the transaction date?"
msgstr "Rodyti operacijos datą?"

#: gnucash/report/reports/standard/job-report.scm:380
#: gnucash/report/reports/standard/new-owner-report.scm:907
#: gnucash/report/reports/standard/owner-report.scm:567
msgid "Display the transaction reference?"
msgstr "Rodyti operacijos nuorodą?"

#: gnucash/report/reports/standard/job-report.scm:385
#: gnucash/report/reports/standard/new-owner-report.scm:912
#: gnucash/report/reports/standard/owner-report.scm:572
msgid "Display the transaction type?"
msgstr "Rodyti operacijos tipą?"

#: gnucash/report/reports/standard/job-report.scm:390
#: gnucash/report/reports/standard/new-owner-report.scm:917
#: gnucash/report/reports/standard/owner-report.scm:577
msgid "Display the transaction description?"
msgstr "Rodyti operacijos aprašą?"

#: gnucash/report/reports/standard/job-report.scm:395
#: gnucash/report/reports/standard/owner-report.scm:602
msgid "Display the transaction amount?"
msgstr "Rodyti operacijos sumą?"

#: gnucash/report/reports/standard/job-report.scm:508
#: gnucash/report/reports/standard/new-owner-report.scm:1234
msgid "Job Report"
msgstr "Užduoties ataskaita"

#: gnucash/report/reports/standard/job-report.scm:580
#: gnucash/report/reports/standard/new-owner-report.scm:90
#: gnucash/report/reports/standard/owner-report.scm:80
msgid "No valid customer selected."
msgstr "Nepasirinktas tinkamas klientas."

#: gnucash/report/reports/standard/job-report.scm:582
#: gnucash/report/reports/standard/new-owner-report.scm:100
#, fuzzy
msgid "No valid job selected."
msgstr "Nepasirinkta tinkama įmonė."

#: gnucash/report/reports/standard/job-report.scm:584
#: gnucash/report/reports/standard/new-owner-report.scm:105
#, fuzzy
msgid "No valid vendor selected."
msgstr "Nepasirinktas tinkamas klientas."

#: gnucash/report/reports/standard/job-report.scm:586
#: gnucash/report/reports/standard/new-owner-report.scm:95
#: gnucash/report/reports/standard/owner-report.scm:81
msgid "No valid employee selected."
msgstr "Nepasirinktas tinkamas darbuotojas."

#: gnucash/report/reports/standard/job-report.scm:589
#, fuzzy
msgid "Click on the \"Options\" button to select a company."
msgstr ""
"Nėra tinkamų %s pasirinkimų. Spauskite nustatymų mygtuką ir pasirinkite "
"įmonę."

#: gnucash/report/reports/standard/lot-viewer.scm:60
#, fuzzy
msgid "The account to search for lots."
msgstr "Sąskaita operacijų paieškai."

#: gnucash/report/reports/standard/net-charts.scm:48
msgid "Show Net Profit"
msgstr "Rodyti grynąjį pelną"

#: gnucash/report/reports/standard/net-charts.scm:50
msgid "Show Asset & Liability"
msgstr "Rodyti turtą ir įsipareigojimus"

#: gnucash/report/reports/standard/net-charts.scm:51
msgid "Show Net Worth"
msgstr "Rodyti grynąją vertę"

#: gnucash/report/reports/standard/net-charts.scm:56
msgid "Line Width"
msgstr "Linijos plotis"

#: gnucash/report/reports/standard/net-charts.scm:57
msgid "Set line width in pixels."
msgstr "Nustatykite linijos plotį pikseliais."

#: gnucash/report/reports/standard/net-charts.scm:62
msgid "Grid"
msgstr "Tinklelis"

#: gnucash/report/reports/standard/net-charts.scm:116
msgid "Show Income and Expenses?"
msgstr "Rodyti pajamas ir sąnaudas?"

#: gnucash/report/reports/standard/net-charts.scm:117
msgid "Show the Asset and the Liability bars?"
msgstr "Rodyti turto ir įsipareigojimų juostas?"

#: gnucash/report/reports/standard/net-charts.scm:126
msgid "Show the net profit?"
msgstr "Rodyti grynąjį pelną?"

#: gnucash/report/reports/standard/net-charts.scm:127
msgid "Show a Net Worth bar?"
msgstr "Rodyti grynosios vertės juostas?"

#: gnucash/report/reports/standard/net-charts.scm:153
msgid "Add grid lines."
msgstr "Pridėti tinklelio linijas."

#: gnucash/report/reports/standard/net-charts.scm:389
#: gnucash/report/reports/standard/net-charts.scm:421
msgid "Net Profit"
msgstr "Grynasis pelnas"

#: gnucash/report/reports/standard/net-charts.scm:389
#: gnucash/report/reports/standard/net-charts.scm:422
msgid "Net Worth"
msgstr "Grynoji vertė"

#: gnucash/report/reports/standard/net-charts.scm:484
msgid "Net Worth Barchart"
msgstr "Grynosios vertės histograma"

#: gnucash/report/reports/standard/net-charts.scm:495
msgid "Income/Expense Chart"
msgstr "Pajamų/sąnaudų grafikas"

#: gnucash/report/reports/standard/net-charts.scm:497
#, fuzzy
msgid "Income & Expense Barchart"
msgstr "Pajamų ir sąnaudų diagrama"

#: gnucash/report/reports/standard/net-charts.scm:507
msgid "Net Worth Linechart"
msgstr "Grynosios vertės linijinė diagrama"

#: gnucash/report/reports/standard/net-charts.scm:520
#: gnucash/report/reports/standard/net-charts.scm:522
#, fuzzy
msgid "Income & Expense Linechart"
msgstr "Pajamų ir sąnaudų diagrama"

#: gnucash/report/reports/standard/new-aging.scm:61
msgid ""
"No valid A/Payable or A/Receivable account found. Please ensure valid AP/AR "
"account exists."
msgstr ""

#: gnucash/report/reports/standard/new-aging.scm:64
msgid ""
"A/Payable or A/Receivable accounts exist but have no suitable transactions."
msgstr ""

#: gnucash/report/reports/standard/new-aging.scm:109
#, fuzzy
msgid "Alphabetical order"
msgstr "Abėcėlinis"

#: gnucash/report/reports/standard/new-aging.scm:110
#, fuzzy
msgid "Reverse alphabetical order"
msgstr "Atvirkštinė tvarka"

#: gnucash/report/reports/standard/new-aging.scm:341
#: gnucash/report/reports/standard/new-owner-report.scm:546
#, fuzzy
msgid "Please note some transactions were not processed"
msgstr "Operacijų datos intervalas gavimui:"

#: gnucash/report/reports/standard/new-aging.scm:374
#, scheme-format
msgid "Invalid Txn Type ~a"
msgstr ""

#: gnucash/report/reports/standard/new-aging.scm:384
#, fuzzy
msgid "Payment has no owner"
msgstr "Apmokėta, dėkojame"

#: gnucash/report/reports/standard/new-aging.scm:414
#: gnucash/report/reports/standard/receivables.scm:65
#, fuzzy
msgid "Address source."
msgstr "Adreso pavadinimas"

#: gnucash/report/reports/standard/new-aging.scm:417
#: gnucash/report/reports/standard/receivables.scm:68
msgid "Billing"
msgstr "Atsiskaitymas"

#: gnucash/report/reports/standard/new-aging.scm:418
#: gnucash/report/reports/standard/receivables.scm:68
#, fuzzy
msgid "Address fields from billing address."
msgstr "Privalote įvesti sąskaitų siuntimo adresą."

#: gnucash/report/reports/standard/new-aging.scm:420
#: gnucash/report/reports/standard/receivables.scm:69
#, fuzzy
msgid "Shipping"
msgstr "Pristatymo kontaktas"

#: gnucash/report/reports/standard/new-aging.scm:421
#: gnucash/report/reports/standard/receivables.scm:69
msgid "Address fields from shipping address."
msgstr ""

#: gnucash/report/reports/standard/new-aging.scm:435
#, fuzzy
msgid "Payable Aging"
msgstr "Mokėjimo terminas"

#: gnucash/report/reports/standard/new-aging.scm:444
msgid "Receivable Aging"
msgstr ""

#: gnucash/report/reports/standard/new-owner-report.scm:54
#: gnucash/report/reports/standard/owner-report.scm:55
#, fuzzy
msgid "Sale"
msgstr "Pardavimas"

#: gnucash/report/reports/standard/new-owner-report.scm:56
#: gnucash/report/reports/standard/owner-report.scm:57
#: gnucash/report/report-utilities.scm:198
msgid "Credits"
msgstr "Kreditai"

#: gnucash/report/reports/standard/new-owner-report.scm:57
#: gnucash/report/reports/standard/owner-report.scm:58
msgid "Debits"
msgstr "Debetai"

#: gnucash/report/reports/standard/new-owner-report.scm:59
#, fuzzy
#| msgid "Documents"
msgid "Document Links"
msgstr "Dokumentai"

#: gnucash/report/reports/standard/new-owner-report.scm:60
#, fuzzy
#| msgid "Transactions"
msgid "Transaction Links"
msgstr "Operacijos"

#: gnucash/report/reports/standard/new-owner-report.scm:91
#: gnucash/report/reports/standard/owner-report.scm:87
msgid "This report requires a customer to be selected."
msgstr "Šiai ataskaitai būtina pasirinkti klientą."

#: gnucash/report/reports/standard/new-owner-report.scm:96
#: gnucash/report/reports/standard/owner-report.scm:88
msgid "This report requires a employee to be selected."
msgstr "Šiai ataskaitai būtina pasirinkti darbuotoją."

#: gnucash/report/reports/standard/new-owner-report.scm:101
#, fuzzy
msgid "This report requires a job to be selected."
msgstr "Šiai ataskaitai būtina pasirinkti įmonę."

#: gnucash/report/reports/standard/new-owner-report.scm:106
#, fuzzy
msgid "This report requires a vendor to be selected."
msgstr "Šiai ataskaitai būtina pasirinkti klientą."

#: gnucash/report/reports/standard/new-owner-report.scm:246
#, fuzzy
msgid "Partial Amount"
msgstr "_Pirminė sąskaita"

#: gnucash/report/reports/standard/new-owner-report.scm:299
#: gnucash/report/trep-engine.scm:980 gnucash/report/trep-engine.scm:1106
#, fuzzy
msgid "Link"
msgstr "Partijos nuoroda"

#. Translators: ~a History refers to main details table in owner
#. report. ~a will be replaced with Customer, Vendor or Employee.
#: gnucash/report/reports/standard/new-owner-report.scm:349
#, scheme-format
msgid "~a History"
msgstr ""

#: gnucash/report/reports/standard/new-owner-report.scm:351
#, fuzzy
msgid "Linked Details"
msgstr "Paskolos informacija"

#: gnucash/report/reports/standard/new-owner-report.scm:510
#: gnucash/report/reports/standard/owner-report.scm:463
#, fuzzy
msgid "Period Totals"
msgstr "Laikotarpio sumos"

#: gnucash/report/reports/standard/new-owner-report.scm:882
#: gnucash/report/reports/standard/owner-report.scm:535
msgid "The company for this report."
msgstr "Šios ataskaitos įmonė."

#: gnucash/report/reports/standard/new-owner-report.scm:922
#: gnucash/report/reports/standard/owner-report.scm:582
#, fuzzy
msgid "Display the sale amount column?"
msgstr "Rodyti sumą?"

#: gnucash/report/reports/standard/new-owner-report.scm:927
#: gnucash/report/reports/standard/owner-report.scm:587
#, fuzzy
msgid "Display the tax column?"
msgstr "Rodyti sąskaitą?"

#: gnucash/report/reports/standard/new-owner-report.scm:932
#: gnucash/report/reports/standard/owner-report.scm:597
#, fuzzy
msgid "Display the period debits column?"
msgstr "Rodyti įrašo nuolaidą"

#: gnucash/report/reports/standard/new-owner-report.scm:937
#: gnucash/report/reports/standard/owner-report.scm:592
#, fuzzy
msgid "Display the period credits column?"
msgstr "Rodyti įrašo nuolaidą"

#: gnucash/report/reports/standard/new-owner-report.scm:942
#: gnucash/report/reports/standard/register.scm:413
#: gnucash/report/trep-engine.scm:984
msgid "Display a running balance?"
msgstr "Rodyti einamąjį balansą?"

#: gnucash/report/reports/standard/new-owner-report.scm:947
#, fuzzy
msgid "Show linked transactions"
msgstr "Rodyti tik anuliuotas operacijas."

#: gnucash/report/reports/standard/new-owner-report.scm:950
#, fuzzy
msgid "Linked transactions are hidden."
msgstr "Ieškoti operacijų per paiešką"

#: gnucash/report/reports/standard/new-owner-report.scm:952
#, fuzzy
msgid "Simple"
msgstr "Pavyzdys:"

#: gnucash/report/reports/standard/new-owner-report.scm:953
msgid "Invoices show if paid, payments show invoice numbers."
msgstr ""

#: gnucash/report/reports/standard/new-owner-report.scm:955
#, fuzzy
msgid "Detailed"
msgstr "Nepavyko"

#: gnucash/report/reports/standard/new-owner-report.scm:956
msgid ""
"Invoices show list of payments, payments show list of invoices and amounts."
msgstr ""

#: gnucash/report/reports/standard/new-owner-report.scm:962
#, fuzzy
msgid "Display document link?"
msgstr "Rodyti sąskaitas kaip nuorodas"

#: gnucash/report/reports/standard/new-owner-report.scm:1087
#, fuzzy
msgid "No valid account found"
msgstr "Atitinkančių operacijų nerasta"

#: gnucash/report/reports/standard/new-owner-report.scm:1088
#, fuzzy
msgid "This report requires a valid AP/AR account to be available."
msgstr "Šiai ataskaitai būtina pasirinkti tinkamą sąskaitą."

#: gnucash/report/reports/standard/new-owner-report.scm:1111
#, fuzzy
msgid "No transactions found."
msgstr "Atitinkančių operacijų nerasta"

#: gnucash/report/reports/standard/new-owner-report.scm:1112
#: gnucash/report/trep-engine.scm:130
msgid "No matching transactions found"
msgstr "Atitinkančių operacijų nerasta"

#: gnucash/report/reports/standard/owner-report.scm:84
msgid "No valid company selected."
msgstr "Nepasirinkta tinkama įmonė."

#: gnucash/report/reports/standard/owner-report.scm:91
msgid "This report requires a company to be selected."
msgstr "Šiai ataskaitai būtina pasirinkti įmonę."

#: gnucash/report/reports/standard/owner-report.scm:107
msgid "No valid account selected"
msgstr "Nepasirinkta tinkama sąskaita"

#: gnucash/report/reports/standard/owner-report.scm:108
msgid "This report requires a valid account to be selected."
msgstr "Šiai ataskaitai būtina pasirinkti tinkamą sąskaitą."

#: gnucash/report/reports/standard/owner-report.scm:768
msgid "Report:"
msgstr "Ataskaita:"

#: gnucash/report/reports/standard/payables.scm:36
msgid "Payable Account"
msgstr "Mokėtinų sumų sąskaita"

#: gnucash/report/reports/standard/payables.scm:47
msgid "The payable account you wish to examine."
msgstr "Mokėtinų sumų sąskaita, kurią norite nagrinėti."

#: gnucash/report/reports/standard/portfolio.scm:33
msgid "Investment Portfolio"
msgstr "Investicijų portfelis"

#: gnucash/report/reports/standard/portfolio.scm:256
#: gnucash/report/reports/standard/receipt.scm:53
#: gnucash/report/reports/standard/receipt.scm:117
#: gnucash/report/reports/standard/taxinvoice.scm:109
#: gnucash/report/reports/standard/taxinvoice.scm:175
msgid "Units"
msgstr "Vienetai"

#: gnucash/report/reports/standard/price-scatter.scm:42
msgid "Price of Commodity"
msgstr "Prekės kaina"

#: gnucash/report/reports/standard/price-scatter.scm:44
msgid "Invert prices"
msgstr "Sukeisti kainas"

#: gnucash/report/reports/standard/price-scatter.scm:46
msgid "Marker"
msgstr "Ženklas"

#: gnucash/report/reports/standard/price-scatter.scm:47
msgid "Marker Color"
msgstr "Ženklo spalva"

#: gnucash/report/reports/standard/price-scatter.scm:72
msgid "Calculate the price of this commodity."
msgstr "Skaičiuoti šios prekės kainą."

#: gnucash/report/reports/standard/price-scatter.scm:84
msgid "Actual Transactions"
msgstr "Faktinės operacijos"

#: gnucash/report/reports/standard/price-scatter.scm:85
msgid "The instantaneous price of actual currency transactions in the past."
msgstr "Faktinės valiutų operacijos momentinė kaina praeityje."

#: gnucash/report/reports/standard/price-scatter.scm:88
msgid "The recorded prices."
msgstr "Įrašytos kainos."

#: gnucash/report/reports/standard/price-scatter.scm:95
msgid "Plot commodity per currency rather than currency per commodity."
msgstr "Braižyti prekę pagal valiutą vietoje valiutos pagal prekę."

#: gnucash/report/reports/standard/price-scatter.scm:111
msgid "Color of the marker."
msgstr "Ženklo spalva."

#: gnucash/report/reports/standard/price-scatter.scm:131
#, fuzzy
msgid "Double-Weeks"
msgstr "Dvisavaitinis"

#: gnucash/report/reports/standard/price-scatter.scm:133
#, fuzzy
#| msgid "Quarter"
msgid "Quarters"
msgstr "Ketvirtis"

#: gnucash/report/reports/standard/price-scatter.scm:134
#, fuzzy
#| msgid "Half Year"
msgid "Half Years"
msgstr "Pusmetis"

#: gnucash/report/reports/standard/price-scatter.scm:229
msgid "Identical commodities"
msgstr "Tapačios prekės"

#: gnucash/report/reports/standard/price-scatter.scm:230
msgid ""
"Your selected commodity and the currency of the report are identical. It "
"doesn't make sense to show prices for identical commodities."
msgstr ""
"Pasirinkta prekė ir ataskaitos valiuta identiškos. Nėra prasmės rodyti kainų "
"identiškoms prekėms."

#: gnucash/report/reports/standard/price-scatter.scm:268
msgid ""
"There is no price information available for the selected commodities in the "
"selected time period."
msgstr ""
"Pasirinktoms prekėms pasirinktu laikotarpiu nėra prieinamos kainų "
"informacijos."

#: gnucash/report/reports/standard/price-scatter.scm:273
msgid "Only one price"
msgstr "Tik viena kaina"

#: gnucash/report/reports/standard/price-scatter.scm:274
msgid ""
"There was only one single price found for the selected commodities in the "
"selected time period. This doesn't give a useful plot."
msgstr ""
"Yra rasta tik viena kaina pasirinktoms prekėms pasirinktu laikotarpiu. Tai "
"neduoda naudingo grafiko."

#: gnucash/report/reports/standard/price-scatter.scm:280
msgid "All Prices equal"
msgstr "Visos kainos lygios"

#: gnucash/report/reports/standard/price-scatter.scm:281
msgid ""
"All the prices found are equal. This would result in a plot with one "
"straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
"Visos rastos kainos lygios. Tai reikštų grafiką su viena tiesia linija. "
"Deja, braižymo įrankis to padaryti negali."

#: gnucash/report/reports/standard/price-scatter.scm:287
msgid "All Prices at the same date"
msgstr "Visos kainos tos pačios datos"

#: gnucash/report/reports/standard/price-scatter.scm:288
msgid ""
"All the prices found are from the same date. This would result in a plot "
"with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
"Visos rastos kainos tos pačios datos. Tai reikštų grafiką su viena tiesia "
"linija. Deja, braižymo įrankis to padaryti negali."

#: gnucash/report/reports/standard/price-scatter.scm:320
msgid "Price Scatterplot"
msgstr "Kainos taškinis grafikas"

#: gnucash/report/reports/standard/receipt.scm:36
#: gnucash/report/reports/standard/taxinvoice.scm:76
msgid "Headings 1"
msgstr "Antraštė 1"

#: gnucash/report/reports/standard/receipt.scm:37
#: gnucash/report/reports/standard/taxinvoice.scm:77
msgid "Headings 2"
msgstr "Antraštė 2"

#: gnucash/report/reports/standard/receipt.scm:43
#: gnucash/report/reports/standard/taxinvoice.scm:102
msgid "Report title"
msgstr "Ataskaitos pavadinimas"

#: gnucash/report/reports/standard/receipt.scm:44
#: libgnucash/app-utils/business-prefs.scm:49
msgid "Invoice number"
msgstr "Sąskaitos faktūros numeris"

#: gnucash/report/reports/standard/receipt.scm:47
#: gnucash/report/reports/standard/taxinvoice.scm:105
msgid "Heading font"
msgstr "Antraštės šriftas"

#: gnucash/report/reports/standard/receipt.scm:48
#: gnucash/report/reports/standard/taxinvoice.scm:106
msgid "Text font"
msgstr "Teksto šriftas"

#: gnucash/report/reports/standard/receipt.scm:49
#, fuzzy
msgid "Header logo filename"
msgstr "Logotipo failas"

#: gnucash/report/reports/standard/receipt.scm:50
#, fuzzy
msgid "Header logo width"
msgstr "Logotipo plotis"

#: gnucash/report/reports/standard/receipt.scm:51
#, fuzzy
msgid "Footer logo filename"
msgstr "Logotipo failas"

#: gnucash/report/reports/standard/receipt.scm:52
#, fuzzy
msgid "Footer logo width"
msgstr "Logotipo plotis"

#: gnucash/report/reports/standard/receipt.scm:54
#: gnucash/report/reports/standard/receipt.scm:119
#: gnucash/report/reports/standard/taxinvoice.scm:110
#: gnucash/report/reports/standard/taxinvoice.scm:177
msgid "Qty"
msgstr "Kiekis"

#: gnucash/report/reports/standard/receipt.scm:56
#: gnucash/report/reports/standard/receipt.scm:123
#: gnucash/report/reports/standard/taxinvoice.scm:112
#: gnucash/report/reports/standard/taxinvoice.scm:181
msgid "Discount Rate"
msgstr "Nuolaidos procentas"

#: gnucash/report/reports/standard/receipt.scm:57
#: gnucash/report/reports/standard/receipt.scm:125
#: gnucash/report/reports/standard/taxinvoice.scm:113
#: gnucash/report/reports/standard/taxinvoice.scm:183
msgid "Discount Amount"
msgstr "Nuolaidos suma"

#: gnucash/report/reports/standard/receipt.scm:59
#: gnucash/report/reports/standard/receipt.scm:129
#: gnucash/report/reports/standard/taxinvoice.scm:115
#: gnucash/report/reports/standard/taxinvoice.scm:187
msgid "Tax Rate"
msgstr "Mokesčių tarifas"

#: gnucash/report/reports/standard/receipt.scm:62
#: gnucash/report/reports/standard/receipt.scm:135
#: gnucash/report/reports/standard/taxinvoice.scm:118
#: gnucash/report/reports/standard/taxinvoice.scm:193
msgid "Sub-total"
msgstr "Tarpinė suma"

#: gnucash/report/reports/standard/receipt.scm:64
#: gnucash/report/reports/standard/taxinvoice.scm:120
msgid "Payment received text"
msgstr "Gauto mokėjimo tekstas"

#: gnucash/report/reports/standard/receipt.scm:65
#: gnucash/report/reports/standard/taxinvoice.scm:121
msgid "Extra notes"
msgstr "Papildomos pastabos"

#: gnucash/report/reports/standard/receipt.scm:66
#, fuzzy
msgid "Today date format"
msgstr "Šiandieninės datos formatas"

#: gnucash/report/reports/standard/receipt.scm:81
#: gnucash/report/reports/standard/taxinvoice.scm:149
msgid ""
"The file name of the eguile template part of this report. This file should "
"either be in your .gnucash directory, or else in its proper place within the "
"GnuCash installation directories."
msgstr ""
"Šios ataskaitos eguile šablono dalies failo pavadinimas. Šis failas turėtų "
"būti .gnucash kataloge arba savo tinkamoje vietoje įdiegto GnuCash "
"kataloguose."

#: gnucash/report/reports/standard/receipt.scm:84
#: gnucash/report/reports/standard/taxinvoice.scm:152
msgid ""
"The file name of the CSS stylesheet to use with this report. This file "
"should either be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"CSS stiliaus failo pavadinimas naudojimui šioje ataskaitoje. Šis failas "
"turėtų būti .gnucash kataloge arba savo tinkamoje vietoje įdiegto GnuCash "
"kataloguose."

#: gnucash/report/reports/standard/receipt.scm:88
#: gnucash/report/reports/standard/taxinvoice.scm:156
msgid "Font to use for the main heading."
msgstr "Pagrindinės antraštės šriftas."

#: gnucash/report/reports/standard/receipt.scm:91
#: gnucash/report/reports/standard/taxinvoice.scm:159
msgid "Font to use for everything else."
msgstr "Šriftas viskam kitam."

#: gnucash/report/reports/standard/receipt.scm:94
#, fuzzy
msgid "Name of a file containing a logo to be used on the header of the report"
msgstr "Logotipo failo pavadinimas panaudojimui ataskaitoje."

#: gnucash/report/reports/standard/receipt.scm:97
#, fuzzy
msgid ""
"Width of the header logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
"Logotipo plotis CSS formatu, pavyzdžiui, 10% ar 32px. Palikite tuščią "
"logotipo rodymui natūraliu pločiu. Logotipo aukštis bus proporcingai "
"pakeistas."

#: gnucash/report/reports/standard/receipt.scm:100
#, fuzzy
msgid "Name of a file containing a logo to be used on the footer of the report"
msgstr "Logotipo failo pavadinimas panaudojimui ataskaitoje."

#: gnucash/report/reports/standard/receipt.scm:103
#, fuzzy
msgid ""
"Width of the footer logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
"Logotipo plotis CSS formatu, pavyzdžiui, 10% ar 32px. Palikite tuščią "
"logotipo rodymui natūraliu pločiu. Logotipo aukštis bus proporcingai "
"pakeistas."

#: gnucash/report/reports/standard/receipt.scm:107
msgid "The format for the date->string conversion for today's date."
msgstr "Formatas datos konvertavimui į eilutę šiandienos datai."

#. Translators: Boost::date_time format string
#. "%l:%M %P, %e %B %Y" means " 9:56 pm, 19 June 2019"
#: gnucash/report/reports/standard/receipt.scm:110
#, fuzzy
msgid "%l:%M %P, %e %B %Y"
msgstr "%A, %Y m. %B %d d."

#: gnucash/report/reports/standard/receipt.scm:140
#: gnucash/report/reports/standard/taxinvoice.scm:198
#, fuzzy
msgid "Payment received, thank you!"
msgstr "Gautas apmokėjimas, dėkojame"

#: gnucash/report/reports/standard/receipt.scm:144
#, fuzzy
msgid "Notes added at end of invoice -- may contain HTML markup"
msgstr ""
"Pastabos pridėtos sąskaitos faktūros apačioje – gali turėti HTML ženklinimą."

#: gnucash/report/reports/standard/receipt.scm:211
#, fuzzy
msgid "Display a customer invoice as receipt, cash voucher"
msgstr ""
"Rodyti kliento sąskaitą faktūrą su mokesčio stulpeliais (naudojant eguile "
"šabloną)"

#: gnucash/report/reports/standard/receivables.scm:36
msgid "Receivables Account"
msgstr "Gautinų sumų sąskaita"

#: gnucash/report/reports/standard/receivables.scm:48
msgid "The receivables account you wish to examine."
msgstr "Gautinų sumų sąskaita, kurią norite nagrinėti."

#: gnucash/report/reports/standard/reconcile-report.scm:59
msgid ""
"The reconcile report is designed to be similar to the formal reconciliation "
"tool. Please select the account from Report Options. Please note the dates "
"specified in the options will apply to the Reconciliation Date."
msgstr ""

#: gnucash/report/reports/standard/reconcile-report.scm:103
#, fuzzy
msgid "Reconciliation Report"
msgstr "Suderinimo būsena"

#: gnucash/report/reports/standard/register.scm:148
#: gnucash/report/reports/standard/register.scm:388
#: libgnucash/engine/gnc-lot.c:779
msgid "Lot"
msgstr "Partija"

#: gnucash/report/reports/standard/register.scm:160
msgid "Debit Value"
msgstr "Debeto vertė"

#: gnucash/report/reports/standard/register.scm:162
msgid "Credit Value"
msgstr "Kredito vertė"

#: gnucash/report/reports/standard/register.scm:348
msgid "The title of the report."
msgstr "Ataskaitos pavadinimas."

#: gnucash/report/reports/standard/register.scm:360
msgid "Display the check number/action?"
msgstr "Rodyti čekio numerį/veiksmą?"

#: gnucash/report/reports/standard/register.scm:364
#: gnucash/report/trep-engine.scm:969 gnucash/report/trep-engine.scm:970
msgid "Display the check number?"
msgstr "Rodyti čekio numerį?"

#: gnucash/report/reports/standard/register.scm:374
#: gnucash/report/trep-engine.scm:998
msgid "Display the memo?"
msgstr "Rodyti užrašą?"

#: gnucash/report/reports/standard/register.scm:379
msgid "Display the account?"
msgstr "Rodyti sąskaitą?"

#: gnucash/report/reports/standard/register.scm:384
#: gnucash/report/trep-engine.scm:979
msgid "Display the number of shares?"
msgstr "Rodyti akcijų skaičių?"

#: gnucash/report/reports/standard/register.scm:389
msgid "Display the name of lot the shares are in?"
msgstr "Rodyti partijos pavadinimą, kuriame yra akcijos?"

#: gnucash/report/reports/standard/register.scm:394
#: gnucash/report/trep-engine.scm:981
msgid "Display the shares price?"
msgstr "Rodyti akcijų kainą?"

#: gnucash/report/reports/standard/register.scm:399
#: gnucash/report/trep-engine.scm:1043
msgid "Display the amount?"
msgstr "Rodyti sumą?"

#: gnucash/report/reports/standard/register.scm:402
#: gnucash/report/trep-engine.scm:1033 gnucash/report/trep-engine.scm:1047
msgid "Single"
msgstr "Vienguba"

#: gnucash/report/reports/standard/register.scm:402
#: gnucash/report/trep-engine.scm:1047
msgid "Single Column Display."
msgstr "Vieno stulpelio rodymas."

#: gnucash/report/reports/standard/register.scm:403
#: gnucash/report/trep-engine.scm:1048
msgid "Double"
msgstr "Dviguba"

#: gnucash/report/reports/standard/register.scm:403
#: gnucash/report/trep-engine.scm:1048
msgid "Two Column Display."
msgstr "Dviejų stulpelių rodymas."

#: gnucash/report/reports/standard/register.scm:408
msgid "Display the value in transaction currency?"
msgstr "Rodyti reikšmę operacijos valiuta?"

#: gnucash/report/reports/standard/register.scm:418
#: gnucash/report/trep-engine.scm:985
msgid "Display the totals?"
msgstr "Rodyti bendras sumas?"

#: gnucash/report/reports/standard/register.scm:557
msgid "Total Debits"
msgstr "Iš viso debetų"

#: gnucash/report/reports/standard/register.scm:559
msgid "Total Credits"
msgstr "Iš viso kreditų"

#: gnucash/report/reports/standard/register.scm:561
msgid "Total Value Debits"
msgstr "Iš viso debetų vertė"

#: gnucash/report/reports/standard/register.scm:563
msgid "Total Value Credits"
msgstr "Iš viso kreditų vertė"

#: gnucash/report/reports/standard/register.scm:566
msgid "Net Change"
msgstr "Bendras pokytis"

#: gnucash/report/reports/standard/register.scm:568
msgid "Value Change"
msgstr "Vertės pokytis"

#: gnucash/report/reports/standard/taxinvoice.scm:70
msgid "n/a"
msgstr "nėra"

#: gnucash/report/reports/standard/taxinvoice.scm:80
msgid "Elements"
msgstr "Elementai"

#: gnucash/report/reports/standard/taxinvoice.scm:82
msgid "column: Date"
msgstr "stulpelis: Data"

#: gnucash/report/reports/standard/taxinvoice.scm:83
msgid "column: Tax Rate"
msgstr "stulpelis: Mokesčių tarifas"

#: gnucash/report/reports/standard/taxinvoice.scm:84
msgid "column: Units"
msgstr "stulpelis: Vienetai"

#: gnucash/report/reports/standard/taxinvoice.scm:85
msgid "row: Address"
msgstr "eilutė: Adresas"

#: gnucash/report/reports/standard/taxinvoice.scm:86
msgid "row: Contact"
msgstr "eilutė: Kontaktinis asmuo"

#: gnucash/report/reports/standard/taxinvoice.scm:87
msgid "row: Invoice Number"
msgstr "eilutė: Sąskaitos faktūros numeris"

#: gnucash/report/reports/standard/taxinvoice.scm:88
msgid "row: Company Name"
msgstr "eilutė: Įmonės pavadinimas"

#: gnucash/report/reports/standard/taxinvoice.scm:89
msgid "Invoice number text"
msgstr "Sąskaitos faktūros numerio tekstas"

#: gnucash/report/reports/standard/taxinvoice.scm:90
msgid "To text"
msgstr ""

#: gnucash/report/reports/standard/taxinvoice.scm:91
msgid "Ref text"
msgstr ""

#: gnucash/report/reports/standard/taxinvoice.scm:92
msgid "Job Name text"
msgstr "Užduoties pavadinimo tekstas"

#: gnucash/report/reports/standard/taxinvoice.scm:93
msgid "Job Number text"
msgstr "Užduoties numerio tekstas"

#: gnucash/report/reports/standard/taxinvoice.scm:94
msgid "Show Job name"
msgstr "Rodyti užduoties pavadinimą"

#: gnucash/report/reports/standard/taxinvoice.scm:95
msgid "Show Job number"
msgstr "Rodyti užduoties numerį"

#: gnucash/report/reports/standard/taxinvoice.scm:96
#, fuzzy
msgid "Show net price"
msgstr "Rodyti kainas"

#: gnucash/report/reports/standard/taxinvoice.scm:97
msgid "Invoice number next to title"
msgstr "Sąskaitos faktūros numeris šalia pavadinimo"

#: gnucash/report/reports/standard/taxinvoice.scm:98
msgid "table-border-collapse"
msgstr ""

#: gnucash/report/reports/standard/taxinvoice.scm:99
msgid "table-header-border-color"
msgstr ""

#: gnucash/report/reports/standard/taxinvoice.scm:100
msgid "table-cell-border-color"
msgstr ""

#: gnucash/report/reports/standard/taxinvoice.scm:101
msgid "Embedded CSS"
msgstr "Įtaisytasis CSS"

#: gnucash/report/reports/standard/taxinvoice.scm:107
msgid "Logo filename"
msgstr "Logotipo failas"

#: gnucash/report/reports/standard/taxinvoice.scm:108
msgid "Logo width"
msgstr "Logotipo plotis"

#: gnucash/report/reports/standard/taxinvoice.scm:136
msgid "Display the Tax Rate?"
msgstr "Rodyti mokesčių tarifą?"

#: gnucash/report/reports/standard/taxinvoice.scm:137
msgid "Display the Units?"
msgstr "Rodyti vienetus?"

#: gnucash/report/reports/standard/taxinvoice.scm:138
msgid "Display the contact?"
msgstr "Rodyti kontaktą?"

#: gnucash/report/reports/standard/taxinvoice.scm:139
msgid "Display the address?"
msgstr "Rodyti adresą?"

#: gnucash/report/reports/standard/taxinvoice.scm:140
msgid "Display the Invoice Number?"
msgstr "Rodyti sąskaitos faktūros numerį?"

#: gnucash/report/reports/standard/taxinvoice.scm:141
msgid "Display the Company Name?"
msgstr "Rodyti įmonės pavadinimą?"

#: gnucash/report/reports/standard/taxinvoice.scm:142
msgid "Invoice Number next to title?"
msgstr "Sąskaitos faktūros numeris šalia pavadinimo?"

#: gnucash/report/reports/standard/taxinvoice.scm:143
msgid "Display Job name?"
msgstr "Rodyti užduoties pavadinimą?"

#: gnucash/report/reports/standard/taxinvoice.scm:144
msgid "Invoice Job number?"
msgstr "Sąskaitos faktūros užduoties numeris?"

#: gnucash/report/reports/standard/taxinvoice.scm:145
#, fuzzy
msgid "Show net price?"
msgstr "Rodyti kainas"

#: gnucash/report/reports/standard/taxinvoice.scm:162
msgid "Name of a file containing a logo to be used on the report."
msgstr "Logotipo failo pavadinimas panaudojimui ataskaitoje."

#: gnucash/report/reports/standard/taxinvoice.scm:165
msgid ""
"Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display "
"the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
"Logotipo plotis CSS formatu, pavyzdžiui, 10% ar 32px. Palikite tuščią "
"logotipo rodymui natūraliu pločiu. Logotipo aukštis bus proporcingai "
"pakeistas."

#: gnucash/report/reports/standard/taxinvoice.scm:166
msgid "Border-collapse?"
msgstr ""

#: gnucash/report/reports/standard/taxinvoice.scm:167
#: gnucash/report/reports/standard/taxinvoice.scm:168
msgid "CSS color."
msgstr "CSS spalva."

#: gnucash/report/reports/standard/taxinvoice.scm:200
#, fuzzy
msgid "Invoice number: "
msgstr "Sąskaitos faktūros numeris"

#: gnucash/report/reports/standard/taxinvoice.scm:202
msgid "To: "
msgstr ""

#: gnucash/report/reports/standard/taxinvoice.scm:204
msgid "Your ref: "
msgstr ""

#: gnucash/report/reports/standard/taxinvoice.scm:206
#, fuzzy
msgid "Job number: "
msgstr "Užduoties numeris"

#: gnucash/report/reports/standard/taxinvoice.scm:208
#, fuzzy
msgid "Job name: "
msgstr "Užduoties pavadinimas"

#: gnucash/report/reports/standard/taxinvoice.scm:216
msgid "Embedded CSS."
msgstr "Įtaisytasis CSS."

#: gnucash/report/reports/standard/taxinvoice.scm:298
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr ""
"Rodyti kliento sąskaitą faktūrą su mokesčio stulpeliais (naudojant eguile "
"šabloną)"

#: gnucash/report/reports/standard/taxinvoice.scm:310
#, fuzzy
msgid "Unit"
msgstr "Vienetai"

#: gnucash/report/reports/standard/taxinvoice.scm:311
#, fuzzy
msgid "GST Rate"
msgstr "Mokesčių tarifas"

#: gnucash/report/reports/standard/taxinvoice.scm:312
#, fuzzy
msgid "GST Amount"
msgstr "Į sumą:"

#: gnucash/report/reports/standard/taxinvoice.scm:313
#, fuzzy
msgid "Amount Due (inc GST)"
msgstr "Priklausanti suma"

#: gnucash/report/reports/standard/taxinvoice.scm:314
#, fuzzy
msgid "Invoice #: "
msgstr "Sąskaita faktūra"

#: gnucash/report/reports/standard/taxinvoice.scm:315
#, fuzzy
msgid "Reference: "
msgstr "Nuoroda"

#: gnucash/report/reports/standard/taxinvoice.scm:316
#, fuzzy
msgid "Engagement: "
msgstr "Elementai"

#: gnucash/report/reports/standard/taxinvoice.scm:322
#: gnucash/report/reports/standard/taxinvoice.scm:324
#, fuzzy
msgid "Australian Tax Invoice"
msgstr "Spausdinti sąskaitą faktūrą"

#: gnucash/report/reports/standard/taxinvoice.scm:325
#, fuzzy
msgid ""
"Display an Australian customer invoice with tax columns (using eguile "
"template)"
msgstr ""
"Rodyti kliento sąskaitą faktūrą su mokesčio stulpeliais (naudojant eguile "
"šabloną)"

#: gnucash/report/reports/standard/trial-balance.scm:61
#: gnucash/report/reports/standard/trial-balance.scm:570
msgid "Trial Balance"
msgstr "Bandomasis balansas"

#: gnucash/report/reports/standard/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr "Koregavimo/uždarymo pradžia"

#: gnucash/report/reports/standard/trial-balance.scm:72
msgid "Date of Report"
msgstr "Ataskaitos data"

#: gnucash/report/reports/standard/trial-balance.scm:73
msgid "Report variation"
msgstr "Ataskaitos variantas"

#: gnucash/report/reports/standard/trial-balance.scm:74
msgid "Kind of trial balance to generate."
msgstr "Kokios rūšies bandomąjį balansą generuoti."

#: gnucash/report/reports/standard/trial-balance.scm:83
msgid "Merchandising"
msgstr "Prekyba"

#: gnucash/report/reports/standard/trial-balance.scm:84
#, fuzzy
msgid "Gross adjustment accounts."
msgstr "Bendro koregavimo sąskaitos."

#: gnucash/report/reports/standard/trial-balance.scm:86
msgid ""
"Do not net, but show gross debit/credit adjustments to these accounts. "
"Merchandising businesses will normally select their inventory accounts here."
msgstr ""

#: gnucash/report/reports/standard/trial-balance.scm:87
msgid "Income summary accounts"
msgstr ""

#: gnucash/report/reports/standard/trial-balance.scm:89
msgid ""
"Adjustments made to these accounts are gross adjusted (see above) in the "
"Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly "
"useful for merchandising businesses."
msgstr ""

#: gnucash/report/reports/standard/trial-balance.scm:92
msgid "Adjusting Entries pattern"
msgstr "Koreguojančių įrašų šablonas"

#: gnucash/report/reports/standard/trial-balance.scm:94
msgid "Any text in the Description column which identifies adjusting entries."
msgstr ""
"Bet koks tekstas aprašo stulpelyje, kuris identifikuoja koreguojančius "
"įrašus."

#: gnucash/report/reports/standard/trial-balance.scm:96
msgid "Adjusting Entries pattern is case-sensitive"
msgstr "Koreguojančių įrašų šablonas skiria didžiąsias ir mažąsias raides"

#: gnucash/report/reports/standard/trial-balance.scm:98
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr ""
"Padaro, kad koreguojančių įrašų šablono atitiktys skirtų didžiąsias ir "
"mažąsias raides."

#: gnucash/report/reports/standard/trial-balance.scm:100
msgid "Adjusting Entries Pattern is regular expression"
msgstr "Koreguojančių įrašų šablonas yra reguliarusis reiškinys"

#: gnucash/report/reports/standard/trial-balance.scm:102
msgid ""
"Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr ""
"Padaro, kad koreguojančių įrašų šablonas būtų laikomas reguliariuoju "
"reiškiniu."

#: gnucash/report/reports/standard/trial-balance.scm:204
msgid "Current Trial Balance"
msgstr "Dabartinis bandomasis balansas"

#: gnucash/report/reports/standard/trial-balance.scm:205
#, fuzzy
msgid "Uses the exact balances in the general journal"
msgstr "Naudoja tikslius likučius didžiojoje knygoje"

#: gnucash/report/reports/standard/trial-balance.scm:207
msgid "Pre-adjustment Trial Balance"
msgstr "Bandomasis balansas prieš koregavimą"

#: gnucash/report/reports/standard/trial-balance.scm:208
msgid "Ignores Adjusting/Closing entries"
msgstr "Ignoruoja koreguojančius/uždarančius įrašus"

#: gnucash/report/reports/standard/trial-balance.scm:210
msgid "Work Sheet"
msgstr "Darbinis lapas"

#: gnucash/report/reports/standard/trial-balance.scm:211
msgid "Creates a complete end-of-period work sheet"
msgstr "Sukuria pilną periodo pabaigos darbinį lapą"

#: gnucash/report/reports/standard/trial-balance.scm:279
msgid "Adjusting Entries"
msgstr "Koreguojantys įrašai"

#: gnucash/report/reports/standard/trial-balance.scm:571
msgid "Adjustments"
msgstr "Koregavimai"

#: gnucash/report/reports/standard/trial-balance.scm:572
msgid "Adjusted Trial Balance"
msgstr "Koreguotas bandomasis balansas"

#: gnucash/report/reports/standard/trial-balance.scm:861
msgid "Net Loss"
msgstr "Grynasis nuostolis"

#: gnucash/report/reports/standard/view-column.scm:50
#: gnucash/report/reports/standard/view-column.scm:76
msgid "Number of columns"
msgstr "Stulpelių skaičius"

#: gnucash/report/reports/standard/view-column.scm:51
msgid "Number of columns before wrapping to a new row."
msgstr "Stulpelių skaičius prieš perkeliant į naują eilutę."

#: gnucash/report/reports/standard/view-column.scm:155
msgid "Edit Options"
msgstr "Redaguoti parinktis"

#: gnucash/report/reports/standard/view-column.scm:162
msgid "Single Report"
msgstr "Viena ataskaita"

#: gnucash/report/reports/standard/view-column.scm:215
msgid "Multicolumn View"
msgstr "Daugiastulpelinis rodymas"

#: gnucash/report/reports/standard/view-column.scm:217
msgid "Custom Multicolumn Report"
msgstr "Adaptuota daugiastulpelinė ataskaita"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:167
msgid "Assets Accounts"
msgstr "Turto sąskaitos"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:173
msgid "Liability Accounts"
msgstr "Įsipareigojimų sąskaitos"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:179
msgid "Equity Accounts"
msgstr "Nuosavybės sąskaitos"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:182
#: gnucash/report/report-utilities.scm:213
msgid "Trading Accounts"
msgstr "Prekybos sąskaitos"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:241
msgid "Total Equity, Trading, and Liabilities"
msgstr "š viso nuosavybės, prekybos ir įsipareigojimų"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:250
msgid "Imbalance Amount"
msgstr "Disbalansas"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:267
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr "<strong>Konvertavimo kursai</strong> naudojami šioje ataskaitoje"

#: gnucash/report/reports/support/receipt.eguile.scm:124
#, fuzzy
msgid "Invoice No."
msgstr "Sąskaitos faktūros pastabos"

#: gnucash/report/reports/support/receipt.eguile.scm:144
msgid "Descr."
msgstr ""

#: gnucash/report/reports/support/receipt.eguile.scm:279
#: gnucash/report/reports/support/taxinvoice.eguile.scm:424
msgid ""
"No invoice has been selected -- please use the Options menu to select one."
msgstr ""
"Nepasirinkta sąskaita faktūra – pasirinkite sąskaitą faktūrą iš parinkčių "
"meniu."

#: gnucash/report/reports/support/receipt.eguile.scm:286
msgid ""
"This report is designed for customer (sales) invoices only. Please use the "
"Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr ""
"Ši ataskaita skirta tik klientų (pardavimų) sąskaitoms faktūroms. Prašome iš "
"parinkčių meniu pasirinkti <em>sąskaitą faktūrą</em>, o ne gautą sąskaitą ar "
"sąnaudų kvitą."

#: gnucash/report/reports/support/taxinvoice.eguile.scm:193
msgid "Website"
msgstr "Tinklalapis"

#: gnucash/report/reports/support/taxinvoice.eguile.scm:229
msgid "Invoice Date"
msgstr "Sąskaitos faktūros data"

#: gnucash/report/report-utilities.scm:201
msgid "Stocks"
msgstr "Akcijos"

#: gnucash/report/report-utilities.scm:202
msgid "Mutual Funds"
msgstr "Investiciniai fondai"

#: gnucash/report/report-utilities.scm:203
#: libgnucash/engine/gnc-commodity.h:121
msgid "Currencies"
msgstr "Valiutos"

#: gnucash/report/report-utilities.scm:206
msgid "Equities"
msgstr "Nuosavybė"

#: gnucash/report/report-utilities.scm:207
msgid "Checking"
msgstr "Einamoji"

#: gnucash/report/report-utilities.scm:208
msgid "Savings"
msgstr "Santaupos"

#: gnucash/report/report-utilities.scm:209
msgid "Money Market"
msgstr "Pinigų rinka"

#: gnucash/report/report-utilities.scm:210
msgid "Accounts Receivable"
msgstr "Gautinos sumos"

#: gnucash/report/report-utilities.scm:211
msgid "Accounts Payable"
msgstr "Mokėtinos sumos"

#: gnucash/report/report-utilities.scm:212
msgid "Credit Lines"
msgstr "Kredito linijos"

#: gnucash/report/report-utilities.scm:712
#, fuzzy, scheme-format
msgid "Building '~a' report ..."
msgstr "Kuriama ataskaita „%s“..."

#: gnucash/report/report-utilities.scm:718
#, fuzzy, scheme-format
msgid "Rendering '~a' report ..."
msgstr "Atvaizduojama ataskaita „%s“..."

#: gnucash/report/report-utilities.scm:720
#, fuzzy
msgid "Untitled"
msgstr "Iki"

#: gnucash/report/stylesheets/css.scm:119
msgid "CSS code. This field specifies the CSS code for styling reports."
msgstr ""

#: gnucash/report/stylesheets/css.scm:209
msgid "&lt;/style is disallowed in CSS. Using default CSS."
msgstr ""

#: gnucash/report/stylesheets/css.scm:228
#, fuzzy
msgid "CSS-based stylesheet (experimental)"
msgstr "Tekstinės knygos stilius (bandomasis)"

#: gnucash/report/stylesheets/footer.scm:55
#: gnucash/report/stylesheets/head-or-tail.scm:53
msgid "Preparer"
msgstr "Rengėjas"

#: gnucash/report/stylesheets/footer.scm:56
#: gnucash/report/stylesheets/head-or-tail.scm:54
msgid "Name of person preparing the report."
msgstr "Asmens, kuris parengė ataskaitą, vardas."

#: gnucash/report/stylesheets/footer.scm:62
#: gnucash/report/stylesheets/head-or-tail.scm:59
msgid "Prepared for"
msgstr "Kam parengta"

#: gnucash/report/stylesheets/footer.scm:63
#: gnucash/report/stylesheets/head-or-tail.scm:60
msgid "Name of organization or company prepared for."
msgstr "Organizacijos ar įmonės pavadinimas kam parengta."

#: gnucash/report/stylesheets/footer.scm:69
#: gnucash/report/stylesheets/head-or-tail.scm:65
msgid "Show preparer info"
msgstr "Rodyti rengėjo informaciją"

#: gnucash/report/stylesheets/footer.scm:70
#: gnucash/report/stylesheets/head-or-tail.scm:66
msgid "Name of organization or company."
msgstr "Organizacijos ar įmonės pavadinimas."

#: gnucash/report/stylesheets/footer.scm:76
#: gnucash/report/stylesheets/head-or-tail.scm:95
#: gnucash/report/stylesheets/plain.scm:58 gnucash/report/trep-engine.scm:1056
msgid "Enable Links"
msgstr "Įjungti nuorodas"

#: gnucash/report/stylesheets/footer.scm:77
#: gnucash/report/stylesheets/head-or-tail.scm:96
#: gnucash/report/stylesheets/plain.scm:58
msgid "Enable hyperlinks in reports."
msgstr "Įjungti nuorodas ataskaitose."

#: gnucash/report/stylesheets/footer.scm:83
#: gnucash/report/stylesheets/footer.scm:431
#: gnucash/report/stylesheets/footer.scm:437
msgid "Footer"
msgstr "Poraštė"

#: gnucash/report/stylesheets/footer.scm:84
msgid "String to be placed as a footer."
msgstr "Teksto eilutė puslapinei poraštei."

#: gnucash/report/stylesheets/footer.scm:89
#: gnucash/report/stylesheets/footer.scm:95
#: gnucash/report/stylesheets/footer.scm:102
#: gnucash/report/stylesheets/footer.scm:117
#: gnucash/report/stylesheets/head-or-tail.scm:138
#: gnucash/report/stylesheets/head-or-tail.scm:143
#: gnucash/report/stylesheets/head-or-tail.scm:149
#: gnucash/report/stylesheets/head-or-tail.scm:164
msgid "Images"
msgstr "Paveikslai"

#: gnucash/report/stylesheets/footer.scm:90
#: gnucash/report/stylesheets/head-or-tail.scm:139
msgid "Background Tile"
msgstr "Foninė plytelė"

#: gnucash/report/stylesheets/footer.scm:90
#: gnucash/report/stylesheets/head-or-tail.scm:139
#: gnucash/report/stylesheets/plain.scm:53
msgid "Background tile for reports."
msgstr "Ataskaitų fono plytelė."

#. Translators: Banner is an image like Logo.
#: gnucash/report/stylesheets/footer.scm:97
#: gnucash/report/stylesheets/head-or-tail.scm:145
msgid "Heading Banner"
msgstr "Antraštės reklamjuostė"

#: gnucash/report/stylesheets/footer.scm:97
#: gnucash/report/stylesheets/footer.scm:103
#: gnucash/report/stylesheets/head-or-tail.scm:145
#: gnucash/report/stylesheets/head-or-tail.scm:150
msgid "Banner for top of report."
msgstr "Reklamjuostė ataskaitos viršuje."

#: gnucash/report/stylesheets/footer.scm:103
#: gnucash/report/stylesheets/head-or-tail.scm:150
msgid "Heading Alignment"
msgstr "Antraštės lygiuotė"

#: gnucash/report/stylesheets/footer.scm:106
#: gnucash/report/stylesheets/head-or-tail.scm:153
msgid "Left"
msgstr "Kairinė"

#: gnucash/report/stylesheets/footer.scm:107
#: gnucash/report/stylesheets/head-or-tail.scm:154
msgid "Align the banner to the left."
msgstr "Lygiuoti reklamjuostę kairėje."

#: gnucash/report/stylesheets/footer.scm:109
#: gnucash/report/stylesheets/head-or-tail.scm:156
msgid "Center"
msgstr "Centrinė"

#: gnucash/report/stylesheets/footer.scm:110
#: gnucash/report/stylesheets/head-or-tail.scm:157
msgid "Align the banner in the center."
msgstr "Lygiuoti reklamjuostę centre."

#: gnucash/report/stylesheets/footer.scm:112
#: gnucash/report/stylesheets/head-or-tail.scm:159
msgid "Right"
msgstr "Dešininė"

#: gnucash/report/stylesheets/footer.scm:113
#: gnucash/report/stylesheets/head-or-tail.scm:160
msgid "Align the banner to the right."
msgstr "Lygiuoti reklamjuostę dešinėje."

#: gnucash/report/stylesheets/footer.scm:118
#: gnucash/report/stylesheets/head-or-tail.scm:165
msgid "Logo"
msgstr "Logotipas"

#: gnucash/report/stylesheets/footer.scm:118
#: gnucash/report/stylesheets/head-or-tail.scm:165
msgid "Company logo image."
msgstr "Įmonės logotipo vaizdas."

#: gnucash/report/stylesheets/footer.scm:124
#: gnucash/report/stylesheets/head-or-tail.scm:171
msgid "General background color for report."
msgstr "Bendra ataskaitos fono spalva."

#: gnucash/report/stylesheets/footer.scm:131
#: gnucash/report/stylesheets/head-or-tail.scm:178
msgid "Text Color"
msgstr "Teksto spalva"

#: gnucash/report/stylesheets/footer.scm:131
#: gnucash/report/stylesheets/head-or-tail.scm:178
msgid "Normal body text color."
msgstr "Normali pagrindinio teksto spalva."

#: gnucash/report/stylesheets/footer.scm:138
#: gnucash/report/stylesheets/head-or-tail.scm:185
msgid "Link Color"
msgstr "Nuorodos spalva"

#: gnucash/report/stylesheets/footer.scm:138
#: gnucash/report/stylesheets/head-or-tail.scm:185
msgid "Link text color."
msgstr "Nuorodos teksto spalva."

#: gnucash/report/stylesheets/footer.scm:145
#: gnucash/report/stylesheets/head-or-tail.scm:192
msgid "Table Cell Color"
msgstr "Lentelės langelio spalva"

#: gnucash/report/stylesheets/footer.scm:145
#: gnucash/report/stylesheets/head-or-tail.scm:192
msgid "Default background for table cells."
msgstr "Numatytasis lentelės langelių fonas."

#: gnucash/report/stylesheets/footer.scm:152
#: gnucash/report/stylesheets/head-or-tail.scm:199
#: gnucash/report/stylesheets/plain.scm:63
msgid "Alternate Table Cell Color"
msgstr "Alternatyvi lentelės langelio spalva"

#: gnucash/report/stylesheets/footer.scm:153
#: gnucash/report/stylesheets/head-or-tail.scm:200
msgid "Default alternate background for table cells."
msgstr "Numatytasis alternatyvus lentelės langelių fonas."

#: gnucash/report/stylesheets/footer.scm:160
#: gnucash/report/stylesheets/head-or-tail.scm:207
msgid "Subheading/Subtotal Cell Color"
msgstr "Paantraštės/tarpinės sumos langelio spalva"

#: gnucash/report/stylesheets/footer.scm:161
#: gnucash/report/stylesheets/head-or-tail.scm:208
msgid "Default color for subtotal rows."
msgstr "Numatytoji spalva tarpinių sumų eilutėms."

#: gnucash/report/stylesheets/footer.scm:168
#: gnucash/report/stylesheets/head-or-tail.scm:215
msgid "Sub-subheading/total Cell Color"
msgstr "Pa-paantraštės/sumos langelio spalva"

#: gnucash/report/stylesheets/footer.scm:169
#: gnucash/report/stylesheets/head-or-tail.scm:216
msgid "Color for subsubtotals."
msgstr "Tarpinių sumų spalva."

#: gnucash/report/stylesheets/footer.scm:176
#: gnucash/report/stylesheets/head-or-tail.scm:223
msgid "Grand Total Cell Color"
msgstr "Bendros sumos langelio spalva"

#: gnucash/report/stylesheets/footer.scm:177
#: gnucash/report/stylesheets/head-or-tail.scm:224
msgid "Color for grand totals."
msgstr "Bendrų sumų spalva."

#: gnucash/report/stylesheets/footer.scm:183
#: gnucash/report/stylesheets/footer.scm:189
#: gnucash/report/stylesheets/footer.scm:195
#: gnucash/report/stylesheets/head-or-tail.scm:230
#: gnucash/report/stylesheets/head-or-tail.scm:236
#: gnucash/report/stylesheets/head-or-tail.scm:242
#: gnucash/report/stylesheets/plain.scm:68
#: gnucash/report/stylesheets/plain.scm:73
#: gnucash/report/stylesheets/plain.scm:78
msgid "Tables"
msgstr "Lentelės"

#: gnucash/report/stylesheets/footer.scm:184
#: gnucash/report/stylesheets/head-or-tail.scm:231
#: gnucash/report/stylesheets/plain.scm:69
msgid "Table cell spacing"
msgstr "Lentelės langelio tarpai"

#: gnucash/report/stylesheets/footer.scm:184
#: gnucash/report/stylesheets/head-or-tail.scm:231
#: gnucash/report/stylesheets/plain.scm:69
msgid "Space between table cells."
msgstr "Tarpas tarp lentelės langelių."

#: gnucash/report/stylesheets/footer.scm:190
#: gnucash/report/stylesheets/head-or-tail.scm:237
#: gnucash/report/stylesheets/plain.scm:74
msgid "Table cell padding"
msgstr "Lentelės langelio užpildymas"

#: gnucash/report/stylesheets/footer.scm:190
#: gnucash/report/stylesheets/head-or-tail.scm:237
#: gnucash/report/stylesheets/plain.scm:74
msgid "Space between table cell edge and content."
msgstr "Tarpas tarp lentelės langelio krašto ir turinio."

#: gnucash/report/stylesheets/footer.scm:196
#: gnucash/report/stylesheets/head-or-tail.scm:243
#: gnucash/report/stylesheets/plain.scm:79
msgid "Table border width"
msgstr "Lentelės rėmelio plotis"

#: gnucash/report/stylesheets/footer.scm:196
#: gnucash/report/stylesheets/head-or-tail.scm:243
#: gnucash/report/stylesheets/plain.scm:79
msgid "Bevel depth on tables."
msgstr "Lentelės rėmelio plotis."

#: gnucash/report/stylesheets/footer.scm:377
#: gnucash/report/stylesheets/head-or-tail.scm:432
#: gnucash/report/stylesheets/head-or-tail.scm:526
msgid "Prepared by: "
msgstr "Parengė: "

#: gnucash/report/stylesheets/footer.scm:380
#: gnucash/report/stylesheets/head-or-tail.scm:440
#: gnucash/report/stylesheets/head-or-tail.scm:534
msgid "Prepared for: "
msgstr "Kam parengta: "

#: gnucash/report/stylesheets/footer.scm:419
#: gnucash/report/stylesheets/footer.scm:435
msgid "Easy"
msgstr "Paprastas"

#: gnucash/report/stylesheets/footer.scm:425
msgid "Fancy"
msgstr "Įmantrus"

#: gnucash/report/stylesheets/footer.scm:436
msgid "Technicolor"
msgstr "Spalvotas"

#: gnucash/report/stylesheets/head-or-tail.scm:71
#, fuzzy
msgid "Show receiver info"
msgstr "Rodyti rengėjo informaciją"

#: gnucash/report/stylesheets/head-or-tail.scm:72
#, fuzzy
msgid "Name of organization or company the report is prepared for."
msgstr "Organizacijos ar įmonės pavadinimas kam parengta."

#: gnucash/report/stylesheets/head-or-tail.scm:77
#, fuzzy
msgid "Show date"
msgstr "Rodyti lentelę"

#: gnucash/report/stylesheets/head-or-tail.scm:78
#, fuzzy
msgid "The creation date for this report."
msgstr "Šios ataskaitos įmonė."

#: gnucash/report/stylesheets/head-or-tail.scm:83
msgid "Show time in addition to date"
msgstr ""

#: gnucash/report/stylesheets/head-or-tail.scm:84
msgid ""
"The creation time for this report can only be shown if the date is shown."
msgstr ""

#: gnucash/report/stylesheets/head-or-tail.scm:89
#, fuzzy
msgid "Show GnuCash Version"
msgstr "Rodyti GnuCash versiją"

#: gnucash/report/stylesheets/head-or-tail.scm:90
#, fuzzy
msgid "Show the currently used GnuCash version."
msgstr "Rodyti GnuCash versiją"

#: gnucash/report/stylesheets/head-or-tail.scm:103
msgid "String for additional report information."
msgstr ""

#: gnucash/report/stylesheets/head-or-tail.scm:108
#, fuzzy
msgid "Show preparer info at bottom"
msgstr "Rodyti rengėjo informaciją"

#: gnucash/report/stylesheets/head-or-tail.scm:109
msgid "Per default the preparer info will be shown before the report data."
msgstr ""

#: gnucash/report/stylesheets/head-or-tail.scm:114
#, fuzzy
msgid "Show receiver info at bottom"
msgstr "Rodyti rengėjo informaciją"

#: gnucash/report/stylesheets/head-or-tail.scm:115
msgid "Per default the receiver info will be shown before the report data."
msgstr ""

#: gnucash/report/stylesheets/head-or-tail.scm:120
msgid "Show date/time at bottom"
msgstr ""

#: gnucash/report/stylesheets/head-or-tail.scm:121
msgid "Per default the date/time info will be shown before the report data."
msgstr ""

#: gnucash/report/stylesheets/head-or-tail.scm:126
#, fuzzy
msgid "Show comments at bottom"
msgstr "Rodyti dokumentaciją"

#: gnucash/report/stylesheets/head-or-tail.scm:127
msgid ""
"Per default the additional comments text will be shown before the report "
"data."
msgstr ""

#: gnucash/report/stylesheets/head-or-tail.scm:132
#, fuzzy
msgid "Show GnuCash version at bottom"
msgstr "Rodyti GnuCash versiją"

#: gnucash/report/stylesheets/head-or-tail.scm:133
msgid "Per default the GnuCash version will be shown before the report data."
msgstr ""

#: gnucash/report/stylesheets/head-or-tail.scm:449
#: gnucash/report/stylesheets/head-or-tail.scm:456
#: gnucash/report/stylesheets/head-or-tail.scm:543
#: gnucash/report/stylesheets/head-or-tail.scm:550
#, fuzzy
msgid "Report Creation Date: "
msgstr "Ataskaitos variantas"

#: gnucash/report/stylesheets/head-or-tail.scm:558
#, fuzzy
msgid "GnuCash "
msgstr "GnuCash"

#: gnucash/report/stylesheets/head-or-tail.scm:573
#: gnucash/report/stylesheets/head-or-tail.scm:577
msgid "Head or Tail"
msgstr ""

#: gnucash/report/stylesheets/plain.scm:47
msgid "Background color for reports."
msgstr "Ataskaitų fono spalva."

#: gnucash/report/stylesheets/plain.scm:53
msgid "Background Pixmap"
msgstr "Fono paveikslas"

#: gnucash/report/stylesheets/plain.scm:63
msgid "Background color for alternate lines."
msgstr "Fono spalva alternatyvioms eilutėms."

#: gnucash/report/stylesheets/plain.scm:227
msgid "Plain"
msgstr "Paprastas"

#: gnucash/report/trep-engine.scm:70
msgid "Filter Type"
msgstr "Filtro tipas"

#: gnucash/report/trep-engine.scm:74
#, fuzzy
msgid "Subtotal Table"
msgstr "Tarpinė suma"

#: gnucash/report/trep-engine.scm:84 gnucash/report/trep-engine.scm:1133
#, fuzzy
msgid "Show Account Description"
msgstr "Sąskaitos aprašas"

#: gnucash/report/trep-engine.scm:85
msgid "Show Informal Debit/Credit Headers"
msgstr ""

#: gnucash/report/trep-engine.scm:87
#, fuzzy
msgid "Show subtotals only (hide transactional data)"
msgstr "Rodyti tik anuliuotas operacijas."

#: gnucash/report/trep-engine.scm:88
#, fuzzy
msgid "Add indenting columns"
msgstr "_Išplėsti šį stulpelį"

#: gnucash/report/trep-engine.scm:97
msgid "Table for Exporting"
msgstr "Lentelė eksportavimui"

#: gnucash/report/trep-engine.scm:109
#, fuzzy
msgid "Account Name Filter"
msgstr "Sąskaitos pavadinimas"

#: gnucash/report/trep-engine.scm:111
#, fuzzy
msgid "Use regular expressions for account name filter"
msgstr "Koreguoti reguliariuosius reiškinius naudojamus importui"

#: gnucash/report/trep-engine.scm:112
#, fuzzy
msgid "Transaction Filter"
msgstr "Operacijos data"

#: gnucash/report/trep-engine.scm:114
#, fuzzy
msgid "Use regular expressions for transaction filter"
msgstr "Koreguoti reguliariuosius reiškinius naudojamus importui"

#: gnucash/report/trep-engine.scm:116
msgid "Transaction Filter excludes matched strings"
msgstr ""

#: gnucash/report/trep-engine.scm:118
#, fuzzy
msgid "Transaction Filter is case insensitive"
msgstr "Operacijos data"

#: gnucash/report/trep-engine.scm:119 gnucash/report/trep-engine.scm:199
#, fuzzy
msgid "Reconciled Status"
msgstr "Suderinimo data"

#: gnucash/report/trep-engine.scm:120
msgid "Void Transactions"
msgstr "Anuliuotos operacijos"

#: gnucash/report/trep-engine.scm:121
#, fuzzy
msgid "Closing transactions"
msgstr "Analizuojamos operacijos"

#: gnucash/report/trep-engine.scm:131
msgid ""
"No transactions were found that match the time interval and account "
"selection specified in the Options panel."
msgstr ""
"Nerasta operacijų, kurios atitiktų laiko intervalą ir sąskaitų pasirinkimą "
"nurodytą parinkčių skydelyje."

#: gnucash/report/trep-engine.scm:170
msgid "Sort & subtotal by account name."
msgstr "Rikiavimas ir tarpinės sumos pagal sąskaitos pavadinimą."

#: gnucash/report/trep-engine.scm:177
msgid "Sort & subtotal by account code."
msgstr "Rikiavimas ir tarpinės sumos pagal sąskaitos kodą."

#: gnucash/report/trep-engine.scm:191
msgid "Sort by the Reconciled Date."
msgstr "Rikiuoti pagal suderinimo datą."

#: gnucash/report/trep-engine.scm:200
#, fuzzy
msgid "Sort by the Reconciled Status"
msgstr "Rikiuoti pagal suderinimo datą."

#: gnucash/report/trep-engine.scm:208
msgid "Register Order"
msgstr "Registro tvarka"

#: gnucash/report/trep-engine.scm:209
#, fuzzy
msgid "Sort as in the register."
msgstr "Rikiuoti kaip registre."

#: gnucash/report/trep-engine.scm:216
msgid "Sort by account transferred from/to's name."
msgstr "Rikiuoti pagal pervedimo iš/į sąskaitos pavadinimą."

#: gnucash/report/trep-engine.scm:223
msgid "Sort by account transferred from/to's code."
msgstr "Rikiuoti pagal pervedimo iš/į sąskaitos kodą."

#: gnucash/report/trep-engine.scm:246
msgid "Sort by check number/action."
msgstr "Rikiuoti pagal čekio numerį/veiksmą."

#: gnucash/report/trep-engine.scm:253
msgid "Sort by check/transaction number."
msgstr "Rikiuoti pagal čekio/operacijos numerį."

#: gnucash/report/trep-engine.scm:260
msgid "Sort by transaction number."
msgstr "Rikiuoti pagal operacijos numerį."

#: gnucash/report/trep-engine.scm:274
#, fuzzy
msgid "Sort by transaction notes."
msgstr "Rikiuoti pagal operacijos numerį."

#: gnucash/report/trep-engine.scm:281
msgid "Do not sort."
msgstr "Nerikiuoti."

#: gnucash/report/trep-engine.scm:314
msgid "None."
msgstr "Nėra."

#: gnucash/report/trep-engine.scm:321
#, fuzzy
msgid "Daily."
msgstr "Kasdien"

#: gnucash/report/trep-engine.scm:328
msgid "Weekly."
msgstr "Kas savaitę."

#: gnucash/report/trep-engine.scm:337
msgid "Monthly."
msgstr "Kas mėnesį."

#: gnucash/report/trep-engine.scm:346
msgid "Quarterly."
msgstr "Kas ketvirtį."

#: gnucash/report/trep-engine.scm:355
msgid "Yearly."
msgstr "Kas metus."

#: gnucash/report/trep-engine.scm:364
msgid "Do not do any filtering."
msgstr "Nefiltruoti."

#: gnucash/report/trep-engine.scm:367
msgid "Include Transactions to/from Filter Accounts"
msgstr "Įtraukti operacijas į/iš filtruojamų sąskaitų"

#: gnucash/report/trep-engine.scm:368
msgid "Include transactions to/from filter accounts only."
msgstr "Įtraukti tik operacijas į/iš filtruojamų sąskaitų."

#: gnucash/report/trep-engine.scm:371
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Neįtraukti operacijų į/iš filtruojamų sąskaitų"

#: gnucash/report/trep-engine.scm:372
msgid "Exclude transactions to/from all filter accounts."
msgstr "Neįtraukti operacijų į/iš visų filtruojamų sąskaitų."

#: gnucash/report/trep-engine.scm:378
msgid "Non-void only"
msgstr "Tik neanuliuotos"

#: gnucash/report/trep-engine.scm:379
msgid "Show only non-voided transactions."
msgstr "Rodyti tik neanuliuotas operacijas."

#: gnucash/report/trep-engine.scm:383
msgid "Void only"
msgstr "Tik anuliuotos"

#: gnucash/report/trep-engine.scm:384
msgid "Show only voided transactions."
msgstr "Rodyti tik anuliuotas operacijas."

#: gnucash/report/trep-engine.scm:388
msgid "Both"
msgstr "Abi"

#: gnucash/report/trep-engine.scm:389
msgid "Show both (and include void transactions in totals)."
msgstr "Rodyti abi (ir įtraukti anuliuotas operacijas į bendrą sumą)."

#: gnucash/report/trep-engine.scm:394
#, fuzzy
msgid "Exclude closing transactions"
msgstr "Analizuojamos operacijos"

#: gnucash/report/trep-engine.scm:395
#, fuzzy
msgid "Exclude closing transactions from report."
msgstr "Neįtraukti operacijų į/iš visų filtruojamų sąskaitų."

#: gnucash/report/trep-engine.scm:399
#, fuzzy
msgid "Show both closing and regular transactions"
msgstr "Rodyti tik anuliuotas operacijas."

#: gnucash/report/trep-engine.scm:400
#, fuzzy
msgid "Show both (and include closing transactions in totals)."
msgstr "Rodyti abi (ir įtraukti anuliuotas operacijas į bendrą sumą)."

#: gnucash/report/trep-engine.scm:404
#, fuzzy
msgid "Show closing transactions only"
msgstr "Atitinkančių operacijų nerasta"

#: gnucash/report/trep-engine.scm:405
#, fuzzy
msgid "Show only closing transactions."
msgstr "Rodyti tik anuliuotas operacijas."

#: gnucash/report/trep-engine.scm:416
#, fuzzy
msgid "Show All Transactions"
msgstr "_Visos operacijos"

#: gnucash/report/trep-engine.scm:421
#, fuzzy
msgid "Unreconciled only"
msgstr "_Nesuderinta"

#: gnucash/report/trep-engine.scm:426
#, fuzzy
msgid "Cleared only"
msgstr "Apmokėta"

#: gnucash/report/trep-engine.scm:431
#, fuzzy
msgid "Reconciled only"
msgstr "Suderinta"

#: gnucash/report/trep-engine.scm:439
msgid "Smallest to largest, earliest to latest."
msgstr "Nuo mažiausio iki didžiausio, nuo anksčiausio iki vėliausio."

#: gnucash/report/trep-engine.scm:442
msgid "Largest to smallest, latest to earliest."
msgstr "Nuo didžiausio iki mažiausio, nuo vėliausio iki anksčiausio."

#: gnucash/report/trep-engine.scm:447
#, fuzzy
msgid "Use Global Preference"
msgstr "GnuCash nuostatos"

#: gnucash/report/trep-engine.scm:448
msgid "Use reversing option specified in global preference."
msgstr ""

#: gnucash/report/trep-engine.scm:452
msgid "Don't change any displayed amounts."
msgstr "Nekeisti jokių rodomų sumų."

#: gnucash/report/trep-engine.scm:455
msgid "Income and Expense"
msgstr "Pajamos ir sąnaudos"

#: gnucash/report/trep-engine.scm:456
msgid "Reverse amount display for Income and Expense Accounts."
msgstr "Pakeisti sumų rodymą pajamų ir sąnaudų sąskaitoms."

#: gnucash/report/trep-engine.scm:459
msgid "Credit Accounts"
msgstr "Kredito sąskaitos"

#: gnucash/report/trep-engine.scm:460
msgid ""
"Reverse amount display for Liability, Payable, Equity, Credit Card, and "
"Income accounts."
msgstr ""
"Pakeisti sumų rodymą įsipareigojimų, mokėtinų sumų, nuosavybės, kreditinių "
"kortelių ir pajamų sąskaitoms."

#: gnucash/report/trep-engine.scm:562
msgid "Convert all transactions into a common currency."
msgstr "Konvertuoti visas operacijas į bendrą valiutą."

#: gnucash/report/trep-engine.scm:585
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr ""
"Suformatuoja lentelę papildomais langeliais, kad būtų tinkama iškirpimui ir "
"įdėjimui."

#: gnucash/report/trep-engine.scm:597
#, fuzzy
msgid "If no transactions matched"
msgstr "Trūksta operacijos datos."

#: gnucash/report/trep-engine.scm:598
#, fuzzy
msgid "Display summary if no transactions were matched."
msgstr "Rodyti operacijos nuorodą?"

#: gnucash/report/trep-engine.scm:611
msgid ""
"Show only accounts whose full name matches this filter e.g. ':Travel' will "
"match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left "
"blank, which will disable the filter."
msgstr ""

#: gnucash/report/trep-engine.scm:620
msgid ""
"By default the account filter will search substring only. Set this to true "
"to enable full POSIX regular expressions capabilities. 'Car|Flights' will "
"match both Expenses:Car and Expenses:Flights. Use a period (.) to match a "
"single character e.g. '20../.' will match 'Travel 2017/1 London'. "
msgstr ""

#: gnucash/report/trep-engine.scm:629
msgid ""
"Show only transactions where description, notes, or memo matches this "
"filter.\n"
"e.g. '#gift' will find all transactions with #gift in description, notes or "
"memo. It can be left blank, which will disable the filter."
msgstr ""

#: gnucash/report/trep-engine.scm:638
msgid ""
"By default the transaction filter will search substring only. Set this to "
"true to enable full POSIX regular expressions capabilities. '#work|#family' "
"will match both tags within description, notes or memo. "
msgstr ""

#: gnucash/report/trep-engine.scm:647
msgid "If this option is selected, transactions matching filter are excluded."
msgstr ""

#: gnucash/report/trep-engine.scm:654
msgid ""
"If this option is selected, transactions matching filter is not case "
"sensitive."
msgstr ""

#: gnucash/report/trep-engine.scm:660
#, fuzzy
msgid "Filter by reconcile status."
msgstr "Įveskite suderinimo tipą"

#: gnucash/report/trep-engine.scm:667
msgid "How to handle void transactions."
msgstr "Kaip apdoroti anuliuotas operacijas."

#: gnucash/report/trep-engine.scm:674
msgid ""
"By default most users should not include closing transactions in a "
"transaction report. Closing transactions are transfers from income and "
"expense accounts to equity, and must usually be excluded from periodic "
"reporting."
msgstr ""

#: gnucash/report/trep-engine.scm:700
msgid "Filter on these accounts."
msgstr "Filtras šioms sąskaitoms."

#: gnucash/report/trep-engine.scm:708
msgid "Filter account."
msgstr "Filtruoti sąskaitą."

#: gnucash/report/trep-engine.scm:801
msgid "Sort by this criterion first."
msgstr "Iš pradžių rikiuoti pagal šį kriterijų."

#: gnucash/report/trep-engine.scm:812
#, fuzzy
msgid "Show the full account name for subtotals and subheadings?"
msgstr "Rodyti visą sąskaitos pavadinimą tarpinėms sumoms ir paantraštėms?"

#: gnucash/report/trep-engine.scm:819
#, fuzzy
msgid "Show the account code for subtotals and subheadings?"
msgstr "Rodyti sąskaitos kodą tarpinėms sumoms ir paantraštėms?"

#: gnucash/report/trep-engine.scm:826
#, fuzzy
msgid "Show the account description for subheadings?"
msgstr "Rodyti sąskaitos kodą tarpinėms sumoms ir paantraštėms?"

#: gnucash/report/trep-engine.scm:833
#, fuzzy
msgid "Show the informal headers for debit/credit accounts?"
msgstr "Rodyti pajamų ir sąnaudų sąskaitas"

#: gnucash/report/trep-engine.scm:840
msgid "Add indenting columns with grouping and subtotals?"
msgstr ""

#: gnucash/report/trep-engine.scm:847
#, fuzzy
msgid "Show subtotals only, hiding transactional detail?"
msgstr "Neišvesti operacijų informacijos"

#: gnucash/report/trep-engine.scm:854
msgid "Subtotal according to the primary key?"
msgstr "Tarpinės sumos pagal pirminį raktą?"

#: gnucash/report/trep-engine.scm:863 gnucash/report/trep-engine.scm:902
msgid "Do a date subtotal."
msgstr "Tarpinės sumos pagal datas."

#: gnucash/report/trep-engine.scm:873
msgid "Order of primary sorting."
msgstr "Pirminio rikiavimo tvarka."

#: gnucash/report/trep-engine.scm:882
msgid "Sort by this criterion second."
msgstr "Po to rikiuoti pagal šį kriterijų."

#: gnucash/report/trep-engine.scm:893
msgid "Subtotal according to the secondary key?"
msgstr "Tarpinės sumos pagal antrinį raktą?"

#: gnucash/report/trep-engine.scm:912
msgid "Order of Secondary sorting."
msgstr "Antrinio rikiavimo tvarka."

#: gnucash/report/trep-engine.scm:967
msgid "Display the reconciled date?"
msgstr "Rodyti suderinimo datą?"

#: gnucash/report/trep-engine.scm:972
msgid "Display the notes if the memo is unavailable?"
msgstr "Rodyti pastabas, jei užrašas neprieinamas?"

#: gnucash/report/trep-engine.scm:974 gnucash/report/trep-engine.scm:977
msgid "Display the full account name?"
msgstr "Rodyti visą sąskaitos pavadinimą?"

#: gnucash/report/trep-engine.scm:975
msgid "Display the account code?"
msgstr "Rodyti sąskaitos kodą?"

#: gnucash/report/trep-engine.scm:978
msgid "Display the other account code?"
msgstr "Rodyti kitos sąskaitos kodą?"

#: gnucash/report/trep-engine.scm:980
#, fuzzy
#| msgid "Display the transaction amount?"
msgid "Display the transaction linked document"
msgstr "Rodyti operacijos sumą?"

#: gnucash/report/trep-engine.scm:983
#, fuzzy
msgid "Display a subtotal summary table."
msgstr "Rodyti tarpines sumas?"

#: gnucash/report/trep-engine.scm:991
msgid "Display the trans number?"
msgstr "Rodyti operacijos numerį?"

#: gnucash/report/trep-engine.scm:1008
msgid "Display the account name?"
msgstr "Rodyti sąskaitos pavadinimą?"

#: gnucash/report/trep-engine.scm:1018
msgid ""
"Display the other account name? (if this is a split transaction, this "
"parameter is guessed)."
msgstr ""
"Rodyti kitos sąskaitos pavadinimą? (jei tai operacija su skaidymais, šis "
"parametras spėjamas)."

#: gnucash/report/trep-engine.scm:1027
#, fuzzy
msgid "Amount of detail to display per transaction."
msgstr "Išvesti visą skaidymų informaciją operacijoms su daugeliu skaidymų."

#: gnucash/report/trep-engine.scm:1030
msgid "Multi-Line"
msgstr "Kelios eilutės"

#: gnucash/report/trep-engine.scm:1031
#, fuzzy
msgid "Display all splits in a transaction on a separate line."
msgstr "Rodyti operacijos nuorodą?"

#: gnucash/report/trep-engine.scm:1034
msgid ""
"Display one line per transaction, merging multiple splits where required."
msgstr ""

#: gnucash/report/trep-engine.scm:1046
msgid "No amount display."
msgstr "Suma nerodoma."

#: gnucash/report/trep-engine.scm:1057
#, fuzzy
msgid "Enable hyperlinks in amounts."
msgstr "Įjungti nuorodas ataskaitose."

#: gnucash/report/trep-engine.scm:1062
msgid "Reverse amount display for certain account types."
msgstr "Pakeisti sumų rodymą tam tikriems sąskaitų tipams."

#: gnucash/report/trep-engine.scm:1213
msgid "Num/T-Num"
msgstr "Num/O-Num"

#: gnucash/report/trep-engine.scm:1262
msgid "Transfer from/to"
msgstr "Pervesti iš/į"

#. Translators: Balance b/f stands for "Balance
#. brought forward".
#: gnucash/report/trep-engine.scm:1463
#, fuzzy
msgid "Balance b/f"
msgstr "Likutis"

#: gnucash/report/trep-engine.scm:1630
msgid "Split Transaction"
msgstr "Skaidyta operacija"

#: gnucash/report/trep-engine.scm:1878
msgid "CSV disabled for double column amounts"
msgstr ""

#. Translators: Both ~a's are dates
#: gnucash/report/trep-engine.scm:2270
#, fuzzy, scheme-format
msgid "From ~a to ~a"
msgstr "Nuo %s iki %s"

#: libgnucash/app-utils/business-options.scm:69
msgid "Company Address"
msgstr "Įmonės adresas"

#: libgnucash/app-utils/business-options.scm:70
msgid "Company ID"
msgstr "Įmonės ID"

#: libgnucash/app-utils/business-options.scm:71
msgid "Company Phone Number"
msgstr "Įmonės telefono numeris"

#: libgnucash/app-utils/business-options.scm:72
msgid "Company Fax Number"
msgstr "Įmonės fakso numeris"

#: libgnucash/app-utils/business-options.scm:73
msgid "Company Website URL"
msgstr "Įmonės tinklalapio adresas"

#: libgnucash/app-utils/business-options.scm:74
msgid "Company Email Address"
msgstr "Įmonės el. pašto adresas"

#: libgnucash/app-utils/business-options.scm:75
msgid "Company Contact Person"
msgstr "Įmonės kontaktinis asmuo"

#: libgnucash/app-utils/business-options.scm:77
#, fuzzy
msgid "custom"
msgstr "Pritaikyti"

#: libgnucash/app-utils/business-options.scm:79
msgid "Tax Number"
msgstr "Mokesčių numeris"

#: libgnucash/app-utils/business-prefs.scm:33
msgid "Counters"
msgstr "Skaitikliai"

#: libgnucash/app-utils/business-prefs.scm:40
msgid "Customer number format"
msgstr "Kliento numerio formatas"

#: libgnucash/app-utils/business-prefs.scm:41
msgid "Customer number"
msgstr "Kliento numeris"

#: libgnucash/app-utils/business-prefs.scm:42
msgid ""
"The format string to use for generating customer numbers. This is a printf-"
"style format string."
msgstr ""
"Formato eilutė naudojama klientų numerių generavimui. Tai „printf“ stiliaus "
"formato eilutė."

#: libgnucash/app-utils/business-prefs.scm:43
msgid ""
"The previous customer number generated. This number will be incremented to "
"generate the next customer number."
msgstr ""
"Ankstesnis sugeneruotas kliento numeris. Šis numeris bus padidintas kitam "
"kliento numeriui sugeneruoti."

#: libgnucash/app-utils/business-prefs.scm:44
msgid "Employee number format"
msgstr "Darbuotojo numerio formatas"

#: libgnucash/app-utils/business-prefs.scm:45
msgid "Employee number"
msgstr "Darbuotojo numeris"

#: libgnucash/app-utils/business-prefs.scm:46
msgid ""
"The format string to use for generating employee numbers. This is a printf-"
"style format string."
msgstr ""
"Formato eilutė naudojama darbuotojų numerių generavimui. Tai „printf“ "
"stiliaus formato eilutė."

#: libgnucash/app-utils/business-prefs.scm:47
msgid ""
"The previous employee number generated. This number will be incremented to "
"generate the next employee number."
msgstr ""
"Ankstesnis sugeneruotas darbuotojo numeris. Šis numeris bus padidintas kitam "
"darbuotojo numeriui sugeneruoti."

#: libgnucash/app-utils/business-prefs.scm:48
msgid "Invoice number format"
msgstr "Sąskaitos faktūros numerio formatas"

#: libgnucash/app-utils/business-prefs.scm:50
msgid ""
"The format string to use for generating invoice numbers. This is a printf-"
"style format string."
msgstr ""
"Formato eilutė naudojama sąskaitų faktūrų numerių generavimui. Tai „printf“ "
"stiliaus formato eilutė."

#: libgnucash/app-utils/business-prefs.scm:51
msgid ""
"The previous invoice number generated. This number will be incremented to "
"generate the next invoice number."
msgstr ""
"Ankstesnis sugeneruotas sąskaitos faktūros numeris. Šis numeris bus "
"padidintas kitam sąskaitos faktūros numeriui sugeneruoti."

#: libgnucash/app-utils/business-prefs.scm:52
msgid "Bill number format"
msgstr "Gautos sąskaitos numerio formatas"

#: libgnucash/app-utils/business-prefs.scm:53
msgid "Bill number"
msgstr "Gautos sąskaitos numeris"

#: libgnucash/app-utils/business-prefs.scm:54
msgid ""
"The format string to use for generating bill numbers. This is a printf-style "
"format string."
msgstr ""
"Formato eilutė naudojama gautų sąskaitų numerių generavimui. Tai „printf“ "
"stiliaus formato eilutė."

#: libgnucash/app-utils/business-prefs.scm:55
msgid ""
"The previous bill number generated. This number will be incremented to "
"generate the next bill number."
msgstr ""
"Ankstesnis sugeneruotas gautos sąskaitos numeris. Šis numeris bus padidintas "
"kitam gautos sąskaitos numeriui sugeneruoti."

#: libgnucash/app-utils/business-prefs.scm:56
msgid "Expense voucher number format"
msgstr "Sąnaudų kvito numerio formatas"

#: libgnucash/app-utils/business-prefs.scm:57
msgid "Expense voucher number"
msgstr "Sąnaudų kvito numeris"

#: libgnucash/app-utils/business-prefs.scm:58
msgid ""
"The format string to use for generating expense voucher numbers. This is a "
"printf-style format string."
msgstr ""
"Formato eilutė naudojama sąnaudų kvitų numerių generavimui. Tai „printf“ "
"stiliaus formato eilutė."

#: libgnucash/app-utils/business-prefs.scm:59
msgid ""
"The previous expense voucher number generated. This number will be "
"incremented to generate the next voucher number."
msgstr ""
"Ankstesnis sugeneruotas sąnaudų kvito numeris. Šis numeris bus padidintas "
"kitam sąnaudų kvito numeriui sugeneruoti."

#: libgnucash/app-utils/business-prefs.scm:60
msgid "Job number format"
msgstr "Užduoties numerio formatas"

#: libgnucash/app-utils/business-prefs.scm:61
msgid "Job number"
msgstr "Užduoties numeris"

#: libgnucash/app-utils/business-prefs.scm:62
msgid ""
"The format string to use for generating job numbers. This is a printf-style "
"format string."
msgstr ""
"Formato eilutė naudojama užduočių numerių generavimui. Tai „printf“ stiliaus "
"formato eilutė."

#: libgnucash/app-utils/business-prefs.scm:63
msgid ""
"The previous job number generated. This number will be incremented to "
"generate the next job number."
msgstr ""
"Ankstesnis sugeneruotas užduoties numeris. Šis numeris bus padidintas kitam "
"užduoties numeriui sugeneruoti."

#: libgnucash/app-utils/business-prefs.scm:64
msgid "Order number format"
msgstr "Užsakymo numerio formatas"

#: libgnucash/app-utils/business-prefs.scm:65
msgid "Order number"
msgstr "Užsakymo numeris"

#: libgnucash/app-utils/business-prefs.scm:66
msgid ""
"The format string to use for generating order numbers. This is a printf-"
"style format string."
msgstr ""
"Formato eilutė naudojama užsakymų numerių generavimui. Tai „printf“ stiliaus "
"formato eilutė."

#: libgnucash/app-utils/business-prefs.scm:67
msgid ""
"The previous order number generated. This number will be incremented to "
"generate the next order number."
msgstr ""
"Ankstesnis sugeneruotas užsakymo numeris. Šis numeris bus padidintas kitam "
"užsakymo numeriui sugeneruoti."

#: libgnucash/app-utils/business-prefs.scm:68
msgid "Vendor number format"
msgstr "Tiekėjo numerio formatas"

#: libgnucash/app-utils/business-prefs.scm:69
msgid "Vendor number"
msgstr "Tiekėjo numeris"

#: libgnucash/app-utils/business-prefs.scm:70
msgid ""
"The format string to use for generating vendor numbers. This is a printf-"
"style format string."
msgstr ""
"Formato eilutė naudojama tiekėjų numerių generavimui. Tai „printf“ stiliaus "
"formato eilutė."

#: libgnucash/app-utils/business-prefs.scm:71
msgid ""
"The previous vendor number generated. This number will be incremented to "
"generate the next vendor number."
msgstr ""
"Ankstesnis sugeneruotas tiekėjo numeris. Šis numeris bus padidintas kitam "
"tiekėjo numeriui sugeneruoti."

#: libgnucash/app-utils/business-prefs.scm:81
msgid "The name of your business."
msgstr "Jūsų verslo pavadinimas."

#: libgnucash/app-utils/business-prefs.scm:86
msgid "The address of your business."
msgstr "Jūsų verslo adresas."

#: libgnucash/app-utils/business-prefs.scm:91
msgid "The contact person to print on invoices."
msgstr "Kontaktinis asmuo spausdinimui ant sąskaitų faktūrų."

#: libgnucash/app-utils/business-prefs.scm:96
msgid "The phone number of your business."
msgstr "Jūsų verslo telefono numeris."

#: libgnucash/app-utils/business-prefs.scm:101
msgid "The fax number of your business."
msgstr "Jūsų verslo fakso numeris."

#: libgnucash/app-utils/business-prefs.scm:106
msgid "The email address of your business."
msgstr "Jūsų verslo el. pašto adresas."

#: libgnucash/app-utils/business-prefs.scm:111
msgid "The URL address of your website."
msgstr "Jūsų tinklalapio adresas."

#: libgnucash/app-utils/business-prefs.scm:116
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr "Jūsų įmonės ID (pvz., į. k. 000000000)."

#: libgnucash/app-utils/business-prefs.scm:121
msgid "Default Customer TaxTable"
msgstr "Numatytoji klientų mokesčių lentelė"

#: libgnucash/app-utils/business-prefs.scm:122
msgid "The default tax table to apply to customers."
msgstr "Numatytoji mokesčių lentelė, kuri bus taikoma klientams."

#: libgnucash/app-utils/business-prefs.scm:127
msgid "Default Vendor TaxTable"
msgstr "Numatytoji tiekėjų mokesčių lentelė"

#: libgnucash/app-utils/business-prefs.scm:128
msgid "The default tax table to apply to vendors."
msgstr "Numatytoji mokesčių lentelė, kuri bus taikoma tiekėjams."

#: libgnucash/app-utils/business-prefs.scm:134
msgid "The default date format used for fancy printed dates."
msgstr ""
"Numatytasis datos formatas, kuris naudojamas spausdinti įmantrioms datoms."

#: libgnucash/app-utils/business-prefs.scm:142
msgid ""
"Choose the number of days after which transactions will be read-only and "
"cannot be edited anymore. This threshold is marked by a red line in the "
"account register windows. If zero, all transactions can be edited and none "
"are read-only."
msgstr ""
"Pasirinkite dienų skaičių po kurio operacijos taps tik skaitymui ir "
"nebegalės būti redaguojamos. Ši riba pažymėta raudona linija sąskaitos "
"registro languose. Jei nulis, visos operacijos gali būti redaguojamos, nė "
"viena nėra tik skaitymui."

#: libgnucash/app-utils/business-prefs.scm:153
msgid ""
"Check to have split action field used in registers for 'Num' field in place "
"of transaction number; transaction number shown as 'T-Num' on second line of "
"register. Has corresponding effect on business features, reporting and "
"imports/exports."
msgstr ""
"Pažymėkite, kad padalintas veiksmo laukas būtų naudojamas registruose „Num“ "
"laukui vietoje operacijos numerio; operacijos numeris rodomas kaip „O-num“ "
"antroje registro eilutėje. Turi atitinkamą efektą verslo funkcijoms, "
"ataskaitoms ir importui/eksportui."

#: libgnucash/app-utils/business-prefs.scm:159
msgid ""
"Check to have trading accounts used for transactions involving more than one "
"currency or commodity."
msgstr ""
"Pažymėkite, kad būtų naudojamos prekybos sąskaitos operacijose, kuriose "
"naudojama daugiau nei viena valiuta ar prekė."

#: libgnucash/app-utils/business-prefs.scm:167
msgid "Budget to be used when none has been otherwise specified."
msgstr "Naudojamas biudžetas, kai nenurodyta kitaip."

#: libgnucash/app-utils/business-prefs.scm:173
msgid "The electronic tax number of your business"
msgstr "Jūsų verslo elektroninis mokesčių numeris"

#: libgnucash/app-utils/date-utilities.scm:523
#, scheme-format
msgid ""
"Tried to look up an undefined date symbol '~a'. This report was probably "
"saved by a later version of GnuCash. Defaulting to today."
msgstr ""

#: libgnucash/app-utils/date-utilities.scm:923
msgid "First day of the current calendar year."
msgstr "Dabartinių kalendorinių metų pirma diena."

#: libgnucash/app-utils/date-utilities.scm:930
msgid "Last day of the current calendar year."
msgstr "Dabartinių kalendorinių metų paskutinė diena."

#: libgnucash/app-utils/date-utilities.scm:937
msgid "First day of the previous calendar year."
msgstr "Praėjusių kalendorinių metų pirma diena."

#: libgnucash/app-utils/date-utilities.scm:944
msgid "Last day of the previous calendar year."
msgstr "Praėjusių kalendorinių metų paskutinė diena."

#: libgnucash/app-utils/date-utilities.scm:948
msgid "Start of next year"
msgstr "Kitų metų pradžia"

#: libgnucash/app-utils/date-utilities.scm:951
msgid "First day of the next calendar year."
msgstr "Kitų kalendorinių metų pirma diena."

#: libgnucash/app-utils/date-utilities.scm:955
msgid "End of next year"
msgstr "Kitų metų pabaiga"

#: libgnucash/app-utils/date-utilities.scm:958
msgid "Last day of the next calendar year."
msgstr "Kitų kalendorinių metų paskutinė diena."

#: libgnucash/app-utils/date-utilities.scm:962
msgid "Start of accounting period"
msgstr "Ataskaitinio laikotarpio pradžia"

#: libgnucash/app-utils/date-utilities.scm:965
msgid "First day of the accounting period, as set in the global preferences."
msgstr ""
"Pirma ataskaitinio laikotarpio diena, kaip nustatyta globaliose nuostatose."

#: libgnucash/app-utils/date-utilities.scm:969
msgid "End of accounting period"
msgstr "Ataskaitinio laikotarpio pabaiga"

#: libgnucash/app-utils/date-utilities.scm:972
msgid "Last day of the accounting period, as set in the global preferences."
msgstr ""
"Paskutinė ataskaitinio laikotarpio diena, kaip nustatyta globaliose "
"nuostatose."

#: libgnucash/app-utils/date-utilities.scm:979
msgid "First day of the current month."
msgstr "Dabartinio mėnesio pirma diena."

#: libgnucash/app-utils/date-utilities.scm:986
msgid "Last day of the current month."
msgstr "Dabartinio mėnesio paskutinė diena."

#: libgnucash/app-utils/date-utilities.scm:993
msgid "First day of the previous month."
msgstr "Praėjusio mėnesio pirma diena."

#: libgnucash/app-utils/date-utilities.scm:1000
msgid "Last day of previous month."
msgstr "Praėjusio mėnesio paskutinė diena."

#: libgnucash/app-utils/date-utilities.scm:1004
msgid "Start of next month"
msgstr "Kito mėnesio pradžia"

#: libgnucash/app-utils/date-utilities.scm:1007
msgid "First day of the next month."
msgstr "Kito mėnesio pirma diena."

#: libgnucash/app-utils/date-utilities.scm:1011
msgid "End of next month"
msgstr "Kito mėnesio pabaiga"

#: libgnucash/app-utils/date-utilities.scm:1014
msgid "Last day of next month."
msgstr "Kito mėnesio paskutinė diena."

#: libgnucash/app-utils/date-utilities.scm:1018
msgid "Start of current quarter"
msgstr "Šio ketvirčio pradžia"

#: libgnucash/app-utils/date-utilities.scm:1021
msgid "First day of the current quarterly accounting period."
msgstr "Pirma dabartinio ketvirtinio ataskaitinio laikotarpio diena."

#: libgnucash/app-utils/date-utilities.scm:1025
msgid "End of current quarter"
msgstr "Šio ketvirčio pabaiga"

#: libgnucash/app-utils/date-utilities.scm:1028
msgid "Last day of the current quarterly accounting period."
msgstr "Paskutinė dabartinio ketvirtinio ataskaitinio laikotarpio diena."

#: libgnucash/app-utils/date-utilities.scm:1035
msgid "First day of the previous quarterly accounting period."
msgstr "Pirma praėjusio ketvirtinio ataskaitinio laikotarpio diena."

#: libgnucash/app-utils/date-utilities.scm:1042
msgid "Last day of previous quarterly accounting period."
msgstr "Paskutinė praėjusio ketvirtinio ataskaitinio laikotarpio diena."

#: libgnucash/app-utils/date-utilities.scm:1046
msgid "Start of next quarter"
msgstr "Kito ketvirčio pradžia"

#: libgnucash/app-utils/date-utilities.scm:1049
msgid "First day of the next quarterly accounting period."
msgstr "Pirma kito ketvirtinio ataskaitinio laikotarpio diena."

#: libgnucash/app-utils/date-utilities.scm:1053
msgid "End of next quarter"
msgstr "Kito ketvirčio pabaiga"

#: libgnucash/app-utils/date-utilities.scm:1056
msgid "Last day of next quarterly accounting period."
msgstr "Paskutinė kito ketvirtinio ataskaitinio laikotarpio diena."

#: libgnucash/app-utils/date-utilities.scm:1062
msgid "The current date."
msgstr "Dabartinė data."

#: libgnucash/app-utils/date-utilities.scm:1066
msgid "One Month Ago"
msgstr "Prieš mėnesį"

#: libgnucash/app-utils/date-utilities.scm:1068
msgid "One Month Ago."
msgstr "Prieš mėnesį."

#: libgnucash/app-utils/date-utilities.scm:1072
msgid "One Week Ago"
msgstr "Prieš savaitę"

#: libgnucash/app-utils/date-utilities.scm:1074
msgid "One Week Ago."
msgstr "Prieš savaitę."

#: libgnucash/app-utils/date-utilities.scm:1078
msgid "Three Months Ago"
msgstr "Prieš tris mėnesius"

#: libgnucash/app-utils/date-utilities.scm:1080
msgid "Three Months Ago."
msgstr "Prieš tris mėnesius."

#: libgnucash/app-utils/date-utilities.scm:1084
msgid "Six Months Ago"
msgstr "Prieš pusmetį"

#: libgnucash/app-utils/date-utilities.scm:1086
msgid "Six Months Ago."
msgstr "Prieš pusmetį."

#: libgnucash/app-utils/date-utilities.scm:1089
msgid "One Year Ago"
msgstr "Prieš metus"

#: libgnucash/app-utils/date-utilities.scm:1091
msgid "One Year Ago."
msgstr "Prieš metus."

#: libgnucash/app-utils/date-utilities.scm:1095
msgid "One Month Ahead"
msgstr "Už mėnesio"

#: libgnucash/app-utils/date-utilities.scm:1097
msgid "One Month Ahead."
msgstr "Už mėnesio."

#: libgnucash/app-utils/date-utilities.scm:1101
msgid "One Week Ahead"
msgstr "Už savaitės"

#: libgnucash/app-utils/date-utilities.scm:1103
msgid "One Week Ahead."
msgstr "Už savaitės."

#: libgnucash/app-utils/date-utilities.scm:1107
msgid "Three Months Ahead"
msgstr "Už trijų mėnesių"

#: libgnucash/app-utils/date-utilities.scm:1109
msgid "Three Months Ahead."
msgstr "Už trijų mėnesių."

#: libgnucash/app-utils/date-utilities.scm:1113
msgid "Six Months Ahead"
msgstr "Už pusmečio"

#: libgnucash/app-utils/date-utilities.scm:1115
msgid "Six Months Ahead."
msgstr "Už pusmečio."

#: libgnucash/app-utils/date-utilities.scm:1118
msgid "One Year Ahead"
msgstr "Už metų"

#: libgnucash/app-utils/date-utilities.scm:1120
msgid "One Year Ahead."
msgstr "Už metų."

#: libgnucash/app-utils/gnc-exp-parser.c:622
msgid "Illegal variable in expression."
msgstr "Klaidingas kintamasis reiškinyje."

#: libgnucash/app-utils/gnc-exp-parser.c:633
msgid "Unbalanced parenthesis"
msgstr "Nesubalansuoti skliaustai"

#: libgnucash/app-utils/gnc-exp-parser.c:635
msgid "Stack overflow"
msgstr "Dėklo perpildymas"

#: libgnucash/app-utils/gnc-exp-parser.c:637
msgid "Stack underflow"
msgstr "Dėklo atvirkštinis perpildymas"

#: libgnucash/app-utils/gnc-exp-parser.c:639
msgid "Undefined character"
msgstr "Neapibrėžtas simbolis"

#: libgnucash/app-utils/gnc-exp-parser.c:641
msgid "Not a variable"
msgstr "Ne kintamasis"

#: libgnucash/app-utils/gnc-exp-parser.c:643
msgid "Not a defined function"
msgstr "Neapibrėžta funkcija"

#: libgnucash/app-utils/gnc-exp-parser.c:645
msgid "Out of memory"
msgstr "Nepakanka atminties"

#: libgnucash/app-utils/gnc-exp-parser.c:647
msgid "Numeric error"
msgstr "Skaitinė klaida"

#. Translators: A list of error messages from the Scheduled Transactions (SX).
#. They might appear in their editor or in "Since last run".
#: libgnucash/app-utils/gnc-sx-instance-model.c:992
#, c-format
msgid "Unknown account for guid [%s], cancelling SX [%s] creation."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1045
#, c-format
msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1099
#: libgnucash/app-utils/gnc-sx-instance-model.c:1760
#, c-format
msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1769
#, c-format
msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero."
msgstr ""

#: libgnucash/app-utils/gnc-ui-balances.c:409
msgid "Account is already at Auto-Clear Balance."
msgstr ""

#: libgnucash/app-utils/gnc-ui-balances.c:455
msgid "Too many uncleared splits"
msgstr ""

#: libgnucash/app-utils/gnc-ui-balances.c:471
msgid "The selected amount cannot be cleared."
msgstr "Nurodyta suma negali būti apmokėta."

#: libgnucash/app-utils/gnc-ui-balances.c:477
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr "Nepavyko unikaliai apmokėti skaidymų. Rastos kelios galimybės."

#. Translators: This and the following strings appear on
#. the account tab if the Tax Info column is displayed,
#. i.e. if the user wants to record the tax form number
#. and location on that tax form which corresponds to this
#. gnucash account. For the US Income Tax support in
#. gnucash, each tax code that can be assigned to an
#. account generally corresponds to a specific line number
#. on a paper form and each form has a unique
#. identification (e.g., Form 1040, Schedule A).
#: libgnucash/app-utils/gnc-ui-util.c:633
msgid "Tax-related but has no tax code"
msgstr "Susijusi su mokesčiais, bet neturi mokesčio kodo"

#: libgnucash/app-utils/gnc-ui-util.c:647
msgid "Tax entity type not specified"
msgstr "Mokesčio objekto tipas nenurodytas"

#: libgnucash/app-utils/gnc-ui-util.c:702
#, c-format
msgid "Tax type %s: invalid code %s for account type"
msgstr "Mokesčio tipas „%s“: neteisingas kodas „%s“ sąskaitos tipui"

#: libgnucash/app-utils/gnc-ui-util.c:706
#, c-format
msgid "Not tax-related; tax type %s: invalid code %s for account type"
msgstr ""
"Nesusijusi su mokesčiais; mokesčio tipas „%s“: neteisingas kodas „%s“ "
"sąskaitos tipui"

#: libgnucash/app-utils/gnc-ui-util.c:719
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr "Neteisingas kodas „%s“ mokesčio tipui „%s“"

#: libgnucash/app-utils/gnc-ui-util.c:723
#, c-format
msgid "Not tax-related; invalid code %s for tax type %s"
msgstr "Nesusijusi su mokesčiais; neteisingas kodas „%s“ mokesčio tipui „%s“"

#: libgnucash/app-utils/gnc-ui-util.c:741
#, c-format
msgid "No form: code %s, tax type %s"
msgstr "Be formos: kodas „%s“, mokesčio tipas „%s“"

#: libgnucash/app-utils/gnc-ui-util.c:745
#, c-format
msgid "Not tax-related; no form: code %s, tax type %s"
msgstr "Nesusijusi su mokesčiais; be formos: kodas „%s“, mokesčio tipas „%s“"

#: libgnucash/app-utils/gnc-ui-util.c:762
#: libgnucash/app-utils/gnc-ui-util.c:777
#, c-format
msgid "No description: form %s, code %s, tax type %s"
msgstr "Be aprašo: forma „%s“, kodas „%s“, mokesčio kodas „%s“"

#: libgnucash/app-utils/gnc-ui-util.c:766
#: libgnucash/app-utils/gnc-ui-util.c:781
#, c-format
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
msgstr ""
"Nesusijusi su mokesčiais; be aprašo: forma „%s“, kodas „%s“, mokesčio tipas "
"„%s“"

#: libgnucash/app-utils/gnc-ui-util.c:804
#, c-format
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
msgstr "Nesusijusi su mokesčiais; %s%s: %s (kodas „%s“, mokesčio tipas „%s“)"

#: libgnucash/app-utils/gnc-ui-util.c:851
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr "(Su mokesčiais susijusios antrinės sąskaitos: %d)"

#: libgnucash/app-utils/gnc-ui-util.c:871
msgctxt "Reconciled flag 'not cleared'"
msgid "n"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:873
msgctxt "Reconciled flag 'cleared'"
msgid "c"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:875
#, fuzzy
msgctxt "Reconciled flag 'reconciled'"
msgid "y"
msgstr "y"

#: libgnucash/app-utils/gnc-ui-util.c:877
msgctxt "Reconciled flag 'frozen'"
msgid "f"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:879
msgctxt "Reconciled flag 'void'"
msgid "v"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:919
msgctxt "Document Link flag for 'web'"
msgid "w"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:921
msgctxt "Document Link flag for 'file'"
msgid "f"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:950
msgid "Opening Balances"
msgstr "Pradžios likučiai"

#. Translators: the 3 ~a below refer to (1) option type (2) unknown
#. new option name, (3) fallback option name. The order is
#. important, and must not be changed.
#: libgnucash/app-utils/options.scm:159
#, scheme-format
msgid ""
"This report was saved using a later version of GnuCash. One of the newer ~a "
"options '~a' is not available, fallback to the option '~a'."
msgstr ""

#: libgnucash/app-utils/option-util.c:1663
#, c-format
msgid ""
"There is a problem with option %s:%s.\n"
"%s"
msgstr ""
"Yra problema su parinktimi %s:%s.\n"
"%s"

#: libgnucash/app-utils/option-util.c:1664
#, fuzzy
msgid "Invalid option value"
msgstr "Pasirinkta neteisinga koduotė"

#. Translators: this string refers to a file name that gets renamed
#: libgnucash/core-utils/gnc-filepath-utils.cpp:648
#, fuzzy
msgid "Renamed to:"
msgstr "P_ervadinti puslapį"

#: libgnucash/core-utils/gnc-filepath-utils.cpp:673
msgid "Notice"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:678
msgid "Your gnucash metadata has been migrated."
msgstr ""

#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:680
#, fuzzy
msgid "Old location:"
msgstr "Atverti failą/adresą"

#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:682
#, fuzzy
msgid "New location:"
msgstr "Naujo skaidymo informacija"

#. Translators {1} will be replaced with the package name (typically Gnucash) at runtime
#: libgnucash/core-utils/gnc-filepath-utils.cpp:684
msgid ""
"If you no longer intend to run {1} 2.6.x or older on this system you can "
"safely remove the old directory."
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:691
msgid "In addition:"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:697
#, fuzzy
msgid "The following file has been copied to {1} instead:"
msgid_plural "The following files have been copied to {1} instead:"
msgstr[0] "Ši koduotė jau pridėta į sąrašą."
msgstr[1] "Ši koduotė jau pridėta į sąrašą."
msgstr[2] "Ši koduotė jau pridėta į sąrašą."

#: libgnucash/core-utils/gnc-filepath-utils.cpp:701
msgid "The following file in {1} has been renamed:"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:711
msgid "The following file has become obsolete and will be ignored:"
msgid_plural "The following files have become obsolete and will be ignored:"
msgstr[0] ""
msgstr[1] ""
msgstr[2] ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:721
#, fuzzy
msgid "The following file could not be moved to {1}:"
msgid_plural "The following files could not be moved to {1}:"
msgstr[0] "Failas negali būti pakartotinai atvertas."
msgstr[1] "Failas negali būti pakartotinai atvertas."
msgstr[2] "Failas negali būti pakartotinai atvertas."

#: libgnucash/engine/Account.cpp:256
#, c-format
msgid ""
"The separator character \"%s\" is used in one or more account names.\n"
"\n"
"This will result in unexpected behaviour. Either change the account names or "
"choose another separator character.\n"
"\n"
"Below you will find the list of invalid account names:\n"
"%s"
msgstr ""
"Skirtuko simbolis „%s“ naudojamas vienos ar daugiau sąskaitų pavadinimuose.\n"
"\n"
"Tai baigsis netikėta elgsena. Arba pakeiskite sąskaitų pavadinimus, arba "
"pasirinkite kitą skirtuko simbolį.\n"
"\n"
"Žemiau rasite netinkamų sąskaitų pavadinimų sąrašą:\n"
"%s"

#: libgnucash/engine/Account.cpp:4390
msgid "Credit Card"
msgstr "Kreditinė kortelė"

#: libgnucash/engine/Account.cpp:4392
msgid "Stock"
msgstr "Akcija"

#: libgnucash/engine/Account.cpp:4393
msgid "Mutual Fund"
msgstr "Investicinis fondas"

#: libgnucash/engine/Account.cpp:4398
msgid "A/Receivable"
msgstr "Gautinos sumos"

#: libgnucash/engine/Account.cpp:4399
msgid "A/Payable"
msgstr "Mokėtinos sumos"

#: libgnucash/engine/Account.cpp:4400
msgid "Root"
msgstr "Pirminė"

#: libgnucash/engine/Account.cpp:4842
msgid "Orphaned Gains"
msgstr "Apleistas pelnas"

#: libgnucash/engine/Account.cpp:4856 libgnucash/engine/cap-gains.c:806
#: libgnucash/engine/cap-gains.c:811 libgnucash/engine/cap-gains.c:812
msgid "Realized Gain/Loss"
msgstr "Patirtas pelnas/nuostolis"

#: libgnucash/engine/Account.cpp:4858
msgid ""
"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
"been recorded elsewhere."
msgstr ""
"Patirtas pelnas ar nuostolis iš prekių ar prekybos sąskaitų, kuris "
"neįrašytas kitur."

#: libgnucash/engine/gnc-commodity.h:118
#, fuzzy
msgid "All non-currency"
msgstr "Pasirinkite valiutą"

#: libgnucash/engine/gnc-date.cpp:79
msgid "%B %#d, %Y"
msgstr "%Y m. %B %#d d."

#. Translators: call "man strftime" for possible values.
#: libgnucash/engine/gnc-date.cpp:83
msgid "%B %e, %Y"
msgstr "%Y m. %B %e d."

#: libgnucash/engine/gnc-datetime.cpp:92
msgid "y-m-d"
msgstr "M-m-d"

#: libgnucash/engine/gnc-datetime.cpp:104
msgid "d-m-y"
msgstr "d-m-M"

#: libgnucash/engine/gnc-datetime.cpp:116
msgid "m-d-y"
msgstr "m-d-M"

#: libgnucash/engine/gnc-datetime.cpp:130
msgid "d-m"
msgstr "d-m"

#: libgnucash/engine/gnc-datetime.cpp:142
msgid "m-d"
msgstr "m-d"

#: libgnucash/engine/gnc-datetime.cpp:565
#, fuzzy
msgid "Unknown date format specifier passed as argument."
msgstr "Naudoti datos formatą apibrėžtą sistemos lokalės."

#: libgnucash/engine/gnc-datetime.cpp:570
msgid "Value can't be parsed into a date using the selected date format."
msgstr ""

#: libgnucash/engine/gnc-datetime.cpp:575
msgid "Value appears to contain a year while the selected format forbids this."
msgstr ""

#: libgnucash/engine/gnc-features.c:119
msgid ""
"This Dataset contains features not supported by this version of GnuCash. You "
"must use a newer version of GnuCash in order to support the following "
"features:"
msgstr ""
"Šis duomenų rinkinys turi funkcijų nepalaikomų šios GnuCash versijos. "
"Privalote naudoti naujesnę GnuCash versiją šių funkcijų palaikymui:"

#: libgnucash/engine/gncInvoice.c:1696
msgid "Extra to Charge Card"
msgstr ""

#: libgnucash/engine/gncInvoice.c:1735
msgid "Generated from an invoice. Try unposting the invoice."
msgstr ""
"Sugeneruota iš sąskaitos faktūros. Mėginkite išregistruoti sąskaitą faktūrą."

#: libgnucash/engine/gncInvoice.c:2158
msgid " (posted)"
msgstr " (registruota)"

#: libgnucash/engine/gncOrder.c:550
msgid " (closed)"
msgstr " (uždarytas)"

#: libgnucash/engine/gncOwner.c:1015
msgid "Offset between documents: "
msgstr ""

#: libgnucash/engine/gncOwner.c:1127
msgid "Lot Link"
msgstr "Partijos nuoroda"

#: libgnucash/engine/policy.c:52
msgid "First In, First Out"
msgstr ""

#: libgnucash/engine/policy.c:53
msgid "Use oldest lots first."
msgstr ""

#: libgnucash/engine/policy.c:55
msgid "Last In, First Out"
msgstr ""

#: libgnucash/engine/policy.c:56
#, fuzzy
msgid "Use newest lots first."
msgstr "Naudoti datą arčiausiai ataskaitos datos."

#: libgnucash/engine/policy.c:59
msgid "Average cost of open lots."
msgstr ""

#: libgnucash/engine/policy.c:62
msgid "Manually select lots."
msgstr ""

#: libgnucash/engine/qofbookslots.h:66
msgid "Use Trading Accounts"
msgstr "Naudoti prekybos sąskaitas"

#: libgnucash/engine/qofbookslots.h:67
#, fuzzy
msgid "Currency Accounting"
msgstr "_Dabartinė sąskaita"

#: libgnucash/engine/qofbookslots.h:68
#, fuzzy
msgid "Book Currency"
msgstr "Pasirinkite valiutą"

#: libgnucash/engine/qofbookslots.h:69
msgid "Default Gains Policy"
msgstr ""

#: libgnucash/engine/qofbookslots.h:70
#, fuzzy
msgid "Default Gain or Loss Account"
msgstr "Numatytoji valiuta naujoms sąskaitoms"

#: libgnucash/engine/qofbookslots.h:71
msgid "Day Threshold for Read-Only Transactions (red line)"
msgstr "Operacijų „tik skaitymui“ (raudona linija) riba dienomis"

#: libgnucash/engine/qofbookslots.h:72
msgid "Use Split Action Field for Number"
msgstr "Naudoti padalintą veiksmo lauką numeriui"

#: libgnucash/engine/qofbookslots.h:74
msgid "Budgeting"
msgstr "Biudžetas"

#: libgnucash/engine/qofbookslots.h:75
msgid "Default Budget"
msgstr "Numatytasis biudžetas"

#. Translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: libgnucash/engine/Recurrence.c:512
msgid " + "
msgstr " + "

#. Translators: %u is the recurrence multiplier, i.e. this
#. event should occur every %u'th week.
#. Translators: %u is the recurrence multiplier number
#. Translators: %u is the recurrence multiplier.
#: libgnucash/engine/Recurrence.c:628 libgnucash/engine/Recurrence.c:717
#: libgnucash/engine/Recurrence.c:748 libgnucash/engine/Recurrence.c:765
#: libgnucash/engine/Recurrence.c:779 libgnucash/engine/Recurrence.c:791
#, c-format
msgid " (x%u)"
msgstr " (x%u)"

#. Translators: %s is an already-localized form of the day of the week.
#: libgnucash/engine/Recurrence.c:661
#, c-format
msgid "last %s"
msgstr "paskutinis %s"

#. Translators: %s is the string 1st, 2nd, 3rd and so on, and
#. %s is an already-localized form of the day of the week.
#: libgnucash/engine/Recurrence.c:675
#, c-format
msgid "%s %s"
msgstr "%s %s"

#. Translators: %d is the number of Recurrences in the list.
#: libgnucash/engine/Recurrence.c:727
#, c-format
msgid "Unknown, %d-size list."
msgstr "Nežinomas, %d-dydžio sąrašas."

#: libgnucash/engine/ScrubBusiness.c:549
msgid ""
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
"Business_Features_Issues#Double_posting"
msgstr ""

#: libgnucash/engine/ScrubBusiness.c:565
msgid ""
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
"Business_Features_Issues#I_can.27t_delete_a_transaction_of_type_.22I.22_from_the_AR.2FAP_account"
msgstr ""

#: libgnucash/engine/ScrubBusiness.c:616
#, c-format
msgid "Checking business lots in account %s: %u of %u"
msgstr ""

#: libgnucash/engine/ScrubBusiness.c:670
#, c-format
msgid "Checking business splits in account %s: %u of %u"
msgstr ""

#: libgnucash/engine/Scrub.c:142
#, c-format
msgid "Looking for orphans in account %s: %u of %u"
msgstr ""

#: libgnucash/engine/Scrub.c:352
#, c-format
msgid "Looking for imbalances in account %s: %u of %u"
msgstr ""

#: libgnucash/engine/Split.c:1636
#, fuzzy
msgctxt ""
"Displayed account code of the other account in a multi-split transaction"
msgid "Split"
msgstr "Skaidymas"

#: libgnucash/engine/Transaction.c:2707
msgid "Voided transaction"
msgstr "Anuliuota operacija"

#: libgnucash/engine/Transaction.c:2719
msgid "Transaction Voided"
msgstr "Operacija anuliuota"

#: libgnucash/tax/us/txf.scm:122
msgid "No help available."
msgstr "Nėra prieinamos pagalbos."

#, fuzzy
#~ msgid "Path head for Linked File Relative Paths"
#~ msgstr "Eksportuoti operacijas į CSV failą"

#, fuzzy
#~ msgid ""
#~ "\n"
#~ "You first need to apply for Online Banking access at your bank. If your "
#~ "bank decides to grant you electronic access, they will send you a letter "
#~ "containing:\n"
#~ "* The bank code of your bank\n"
#~ "* The user ID that identifies you to your bank\n"
#~ "* The Internet address of your bank's Online Banking server\n"
#~ "* For HBCI Online Banking, information about the cryptographic public key "
#~ "of your bank (\"Ini-Letter\").\n"
#~ "\n"
#~ "This information will be needed in the following. Press \"Next\" now.\n"
#~ "\n"
#~ "NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented "
#~ "Online Banking server. You should not rely on time-critical transfers "
#~ "through Online Banking, because sometimes the bank does not give you "
#~ "correct feedback when a transfer is rejected.\n"
#~ "\n"
#~ "Press \"Cancel\" if you do not wish to setup any Online Banking "
#~ "connection now.\n"
#~ "\n"
#~ "Lastly, for repeated imports the preview page has buttons to Load and "
#~ "Save the settings. To save the settings, tweak the settings to your "
#~ "preferences (optionally starting from an existing preset), then "
#~ "(optionally change the settings name and press the Save Settings button. "
#~ "Note you can't save to built-in presets.\n"
#~ "\n"
#~ "This operation is not reversible, so make sure you have a working "
#~ "backup.\n"
#~ "\n"
#~ "Click on \"Next\" to proceed or \"Cancel\" to Abort Import."
#~ msgstr ""
#~ "\n"
#~ "Šis pagelbiklis padeda nustatyti internetinės bankininkystės ryšį su jūsų "
#~ "banku.\n"
#~ "\n"
#~ "Iš pradžių jums reikia kreiptis į banką ir gauti internetinės "
#~ "bankininkystės prieigą. Jei banke nuspręs suteikti elektroninę prieigą, "
#~ "jie atsiųs laišką su:\n"
#~ "* Jūsų banko kodu\n"
#~ "* Jūsų naudotojo ID identifikavimui banke\n"
#~ "* Banko internetinės bankininkystės serverio adresą internete\n"
#~ "* HBCI internetinei bankininkystei, informaciją apie banko kriptografinį "
#~ "viešąjį raktą („Ini-letter“).\n"
#~ "\n"
#~ "Ši informacija bus reikalinga toliau. Dabar spauskite „Pirmyn“.\n"
#~ "\n"
#~ "PASTABA: JOKIŲ GARANTIJŲ. Kai kurie bankai naudoja prastai įgyvendintą "
#~ "internetinės bankininkystės serverį. Jūs neturėtumėte pasikliauti "
#~ "kritiniais laike pervedimais per internetinę bankininkystę, nes kartais "
#~ "bankai nesuteikia teisingo atsiliepimo, kai pervedimas yra atmestas.\n"
#~ "\n"
#~ "Spauskite „Atsisakyti“, jei nenorite nustatyti internetinės "
#~ "bankininkystės ryšio dabar.\n"

#~ msgid ""
#~ "Some reports stored in a legacy format were found. This format is not "
#~ "supported anymore so these reports may not have been restored properly."
#~ msgstr ""
#~ "Rasta ataskaitų išsaugotu pasenusiu formatu. Šis formatas daugiau "
#~ "nepalaikomas, todėl šios ataskaitos negali būti teisingai atkurtos."

#~ msgid "Select Columns"
#~ msgstr "Pasirinkite stulpelius"

#, fuzzy
#~ msgid "Report format"
#~ msgstr "Pasirinkite eksportavimo formatą"

#~ msgid "Show Asset & Liability bars"
#~ msgstr "Rodyti turto ir įsipareigojimų juostas"

#~ msgid "Show Net Worth bars"
#~ msgstr "Rodyti grynosios vertės juostas"

#, fuzzy
#~ msgid "Reconcile Status"
#~ msgstr "Suderinimo data"

#~ msgid ">>"
#~ msgstr ">>"

#~ msgid "<<"
#~ msgstr "<<"

#, fuzzy
#~ msgid "<b>Accounts</b>"
#~ msgstr "<b>_Sąskaitos</b>"

#, fuzzy
#~ msgid "<b>Dates</b>"
#~ msgstr "<b>_Datos</b>"

#, fuzzy
#~ msgid "<b>Currency To</b>"
#~ msgstr "<b>Valiutos pervedimas</b>"

#, fuzzy
#~ msgid "<b>Notes</b>"
#~ msgstr "<b>Pas_tabos</b>"

#~ msgid "<b>Book Options</b>"
#~ msgstr "<b>Knygos parinktys</b>"

#~ msgid "<b>General</b>"
#~ msgstr "<b>Bendros</b>"

#~ msgid "<b>Transactions</b>"
#~ msgstr "<b>Operacijos</b>"

#~ msgid "<b>Identification</b>"
#~ msgstr "<b>Identifikavimas</b>"

#~ msgid "<b>_Parent Account</b>"
#~ msgstr "<b>_Pirminė sąskaita</b>"

#~ msgid "<b>QIF Import</b>"
#~ msgstr "<b>QIF importas</b>"

#~ msgid "<b>Terms</b>"
#~ msgstr "<b>Terminai</b>"

#~ msgid "<b>Securities</b>"
#~ msgstr "<b>Vertybiniai popieriai</b>"

#, fuzzy
#~ msgid "<b>Security Information</b>"
#~ msgstr "Vertybinio popieriaus informacija"

#~ msgid "<b>1. Choose the file to import</b>"
#~ msgstr "<b>1. Pasirinkite failą importavimui</b>"

#~ msgid "<b>3. Select import options</b>"
#~ msgstr "<b>3. Parinkite importo nustatymus</b>"

#, fuzzy
#~ msgid "<b>4. Preview</b>"
#~ msgstr "<b>4. Peržiūrėkite</b>"

#, fuzzy
#~ msgid "<b>Period</b>"
#~ msgstr "<b>Laikotarpis:</b>"

#~ msgid "<b>Colors</b>"
#~ msgstr "<b>Spalvos</b>"

#~ msgid "<b>_Notes</b>"
#~ msgstr "<b>Pas_tabos</b>"

#~ msgid "<b>Amount</b>"
#~ msgstr "<b>Suma</b>"

#~ msgid "<b>Start Date</b>"
#~ msgstr "<b>Pradžios data</b>"

#~ msgid "<b>End Date</b>"
#~ msgstr "<b>Pabaigos data</b>"

#~ msgid "<b>Account Color</b>"
#~ msgstr "<b>Sąskaitos spalva</b>"

#~ msgid "<b>Fancy Date Format</b>"
#~ msgstr "<b>Įmantrus datos formatas</b>"

#~ msgid "<b>Date Format</b>"
#~ msgstr "<b>Datos formatas</b>"

#, fuzzy
#~ msgid "<b>Layout</b>"
#~ msgstr "<b>Suma</b>"

#, fuzzy
#~ msgid "<b>Default zoom level</b>"
#~ msgstr "<b>Numatytasis stilius</b>"

#, fuzzy
#~ msgid "<b>Online Quotes</b>"
#~ msgstr "_Gauti pasiūlymus internete"

#~ msgid "<b>Name</b>"
#~ msgstr "<b>Pavadinimas</b>"

#~ msgid "<b>Options</b>"
#~ msgstr "<b>Parinktys</b>"

#, fuzzy
#~ msgid "<b>Income Tax Identity</b>"
#~ msgstr "<b>Pajamų mokesčių tapatumas</b>"

#~ msgid "<b>Tax Tables</b>"
#~ msgstr "<b>Mokesčių lentelės</b>"

#~ msgid "<b>Tax Table</b>"
#~ msgstr "<b>Mokesčių lentelė</b>"

#~ msgid "<b>Transfer From</b>"
#~ msgstr "<b>Pervesti iš</b>"

#~ msgid "<b>Transfer To</b>"
#~ msgstr "<b>Pervesti į</b>"

#~ msgid "<b>New Transaction Information</b>"
#~ msgstr "<b>Naujos operacijos informacija</b>"

#~ msgid "<b>Progress</b>"
#~ msgstr "<b>Eiga</b>"

#~ msgid "<b>From</b>"
#~ msgstr "<b>Nuo</b>"

#~ msgid "<b>To</b>"
#~ msgstr "<b>Kam</b>"

#~ msgid "<b>Online Banking</b>"
#~ msgstr "<b>Internetinė bankininkystė</b>"

#, fuzzy
#~ msgid "Search from "
#~ msgstr ": paieška "

#, fuzzy
#~ msgid "Search from Root"
#~ msgstr "Paieškos rezultatai"

#, fuzzy
#~ msgid "Search from Sub Account"
#~ msgstr "Sutvarkyti sąs_kaitą"

#, fuzzy
#~ msgid "_Search"
#~ msgstr ": paieška "

#~ msgid "xxx"
#~ msgstr "xxx"

#~ msgid "Text book style (experimental)"
#~ msgstr "Tekstinės knygos stilius (bandomasis)"

#~ msgid ""
#~ "Show parent account subtotals, indented per accounting text book practice "
#~ "(experimental)."
#~ msgstr ""
#~ "Rodyti pirminių sąskaitų tarpines sumas, atitrauktas pagal buhalterijos "
#~ "tekstinės knygos praktiką (bandomasis)."

#~ msgid "Company Name "
#~ msgstr "Įmonės pavadinimas "

#~ msgid "Increasing"
#~ msgstr "Didėjančiai"

#~ msgid "Decreasing"
#~ msgstr "Mažėjančiai"

#~ msgid "type"
#~ msgstr "tipas"

#~ msgid "full_name"
#~ msgstr "pilnas_pavadinimas"

#~ msgid "name"
#~ msgstr "pavadinimas"

#~ msgid "code"
#~ msgstr "kodas"

#~ msgid "description"
#~ msgstr "aprašas"

#~ msgid "color"
#~ msgstr "spalva"

#~ msgid "notes"
#~ msgstr "pastabos"

#~ msgid "commoditym"
#~ msgstr "prekė"

#~ msgid "commodityn"
#~ msgstr "prekės_tipas"

#~ msgid "hidden"
#~ msgstr "paslėpta"

#~ msgid "tax"
#~ msgstr "mokestis"

#~ msgid "placeholder"
#~ msgstr "aplankas"

#~ msgid "Searching for splits to clear ..."
#~ msgstr "Ieškoma skaidymų apmokėjimui..."

#~ msgid "_Open Read-Only"
#~ msgstr "Atverti tik _skaitymui"

#~ msgid "0"
#~ msgstr "0"

#~ msgid "1 /"
#~ msgstr "1 /"

#~ msgid "07/31/2013"
#~ msgstr "07/31/2013"

#~ msgid "31/07/2013"
#~ msgstr "31/07/2013"

#~ msgid "31.07.2013"
#~ msgstr "31.07.2013"

#~ msgid "2013-07-31"
#~ msgstr "2013-07-31"

#, fuzzy
#~ msgid "30"
#~ msgstr "0"

#~ msgid "1234567890123456789012345678901234567890"
#~ msgstr "1234567890123456789012345678901234567890"

#~ msgid "<b>Auto-Clear Information</b>"
#~ msgstr "<b>Automatinio apmokėjimo informacija</b>"

#~ msgid "Exchange rates"
#~ msgstr "Konvertavimo kursai"

#, c-format
#~ msgid "Bad URL %s"
#~ msgstr "Blogas URL „%s“"

#, c-format
#~ msgid "No such Account entity: %s"
#~ msgstr "Nėra tokio sąskaitos objekto: „%s“"

#, fuzzy
#~ msgid "Change a Business Association"
#~ msgstr "Operacijos informacija"

#, fuzzy
#~ msgid "Transaction Associations"
#~ msgstr "Operacijos informacija"

#, fuzzy
#~ msgid "Open Association:"
#~ msgstr "Susieti adresą"

#, fuzzy
#~ msgid "_Transaction Associations"
#~ msgstr "Operacijos informacija"

#, fuzzy
#~ msgid "Business _Associations"
#~ msgstr "Operacijos informacija"

#, fuzzy
#~ msgid "_Update Association for Invoice"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "_Open Association for Invoice"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "_Remove Association from Invoice"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "_Update Association for Bill"
#~ msgstr "Susieti adresą"

#, fuzzy
#~ msgid "_Open Association for Bill"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "_Remove Association from Bill"
#~ msgstr "Susieti adresą"

#, fuzzy
#~ msgid "_Update Association for Voucher"
#~ msgstr "Susieti adresą"

#, fuzzy
#~ msgid "_Open Association for Voucher"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "_Update Association for Credit Note"
#~ msgstr "Redaguoti kreditinę sąskaitą"

#, fuzzy
#~ msgid "_Open Association for Credit Note"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "_Remove Association from Credit Note"
#~ msgstr "Redaguoti kreditinę sąskaitą"

#, fuzzy
#~ msgid "Update Association for current invoice"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "Open Association for current invoice"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "Remove Association from invoice"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "Open Association for current bill"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "Open Association for current voucher"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "Update Association for credit note"
#~ msgstr "Redaguoti kreditinę sąskaitą"

#, fuzzy
#~ msgid "Open Association for credit note"
#~ msgstr "Atverti susietą fai_lą/adresą"

#~ msgid "Jump to the corresponding transaction in the other account"
#~ msgstr "Peršokti į atitinkamą operaciją kitoje sąskaitoje"

#, fuzzy
#~ msgid "Update _Association for Transaction"
#~ msgstr "Susieti adr_esą su operacija"

#, fuzzy
#~ msgid "_Open Association for Transaction"
#~ msgstr "Susieti adr_esą su operacija"

#, fuzzy
#~ msgid "Re_move Association from Transaction"
#~ msgstr "Pašalinti operacijos skaidymą"

#, fuzzy
#~ msgid "Open Associated Invoice"
#~ msgstr "Atverti susietą fai_lą/adresą"

#, fuzzy
#~ msgid "Update Association for the current transaction"
#~ msgstr "Susieti adresą su dabartine operacija"

#, fuzzy
#~ msgid "Remove the association from the current transaction"
#~ msgstr "Pašalinti visus skaidymus iš dabartinės operacijos"

#, fuzzy
#~ msgid "Open the associated invoice"
#~ msgstr "Atverti sąskaitų faktūrų paieškos dialogo langą"

#, fuzzy
#~ msgid "Update Association"
#~ msgstr "Susieti adresą"

#, fuzzy
#~ msgid "Open Association"
#~ msgstr "Susieti adresą"

#, fuzzy
#~ msgid "Remove Association"
#~ msgstr "Susieti adresą"

#, fuzzy
#~ msgid "Open Invoice"
#~ msgstr "Nauja sąskaita faktūra"

#, fuzzy
#~ msgid "Currency account registers"
#~ msgstr "_Dabartinė sąskaita"

#, fuzzy
#~ msgid "Business account registers"
#~ msgstr "Šis sąskaitos registras yra tik skaitymui."

#, fuzzy
#~ msgid "Journal registers"
#~ msgstr "Registras tik skaitymui"

#, fuzzy
#~ msgid "Stock account registers"
#~ msgstr "Akcijų sąskaita vertybiniam popieriui „%s“"

#, fuzzy
#~ msgid "Portfolio registers"
#~ msgstr "Portfelio ataskaita"

#, fuzzy
#~ msgid "Register group Unknown"
#~ msgstr "Registras atveriamas naujame _lange"

#~ msgid ""
#~ "\n"
#~ "Select location and file name for the Import, then click 'OK'...\n"
#~ msgstr ""
#~ "\n"
#~ "Pasirinkite vietą ir failą importui, tada spauskite „Gerai“...\n"

#~ msgid "1"
#~ msgstr "1"

#~ msgid "1/10"
#~ msgstr "1/10"

#~ msgid "1/100"
#~ msgstr "1/100"

#~ msgid "1/1000"
#~ msgstr "1/1000"

#~ msgid "1/10000"
#~ msgstr "1/10000"

#~ msgid "1/100000"
#~ msgstr "1/100000"

#~ msgid "1/1000000"
#~ msgstr "1/1000000"

#, fuzzy
#~ msgid "1/10000000"
#~ msgstr "1/1000000"

#, fuzzy
#~ msgid "1/100000000"
#~ msgstr "1/1000000"

#, fuzzy
#~ msgid "1/1000000000"
#~ msgstr "1/1000000"

#, fuzzy
#~ msgid "_File Association"
#~ msgstr "Susieti adresą"

#, fuzzy
#~ msgid "_Location Association"
#~ msgstr "Susieti adresą"

#, fuzzy
#~ msgid "All Associations"
#~ msgstr "Susieti adresą"

#, fuzzy
#~ msgid "_Locate Associations"
#~ msgstr "Susieti adresą"

#, fuzzy
#~ msgid "Association"
#~ msgstr "Susieti adresą"

#~ msgid "Date/Time"
#~ msgstr "Data/laikas"

#, fuzzy
#~ msgid "20"
#~ msgstr "0"

#, fuzzy
#~ msgid "Path head for Associated files"
#~ msgstr "Eksportuoti operacijas į CSV failą"

#, fuzzy
#~ msgid "<b>Associated Files</b>"
#~ msgstr "Susieti failą"

#, fuzzy
#~ msgid "Date-opened"
#~ msgstr "Atidarymo data"

#, fuzzy
#~ msgid "Date-posted"
#~ msgstr "Registravimo data"

#, fuzzy
#~ msgctxt "Column header for 'Associate'"
#~ msgid "A"
#~ msgstr "P"

#, fuzzy
#~ msgid "One year."
#~ msgstr "Vieni metai."

#, fuzzy
#~ msgid "Links"
#~ msgstr "Partijos nuoroda"

#, fuzzy, scheme-format
#~ msgid "No transactions were found associated with the ~a."
#~ msgstr "Ši operacija nėra susieta su URI."

#, fuzzy
#~ msgid "Font to use for the main heading"
#~ msgstr "Pagrindinės antraštės šriftas."

#, fuzzy
#~ msgid "Font to use for everything else"
#~ msgstr "Šriftas viskam kitam."

#, fuzzy
#~ msgid "Display the transaction association"
#~ msgstr "Rodyti operacijos aprašą?"

#, fuzzy
#~ msgid "Enable links"
#~ msgstr "Įjungti nuorodas"

#~ msgid "CN?"
#~ msgstr "KS?"

#, fuzzy
#~ msgid "Outflow to Expenses"
#~ msgstr "Iš viso sąnaudų"

#, fuzzy
#~ msgid "Outflow to Asset/Equity/Liability"
#~ msgstr "Rodyti turtą ir įsipareigojimus"

#~ msgid "Open an existing Budget"
#~ msgstr "Atverti egzistuojantį biudžetą"

#, fuzzy
#~ msgid "Delete Budget"
#~ msgstr "_Pašalinti biudžetą"

#~ msgid "Delete this budget"
#~ msgstr "Pašalinti šį biudžetą"

#~ msgid "_Associate File with Transaction"
#~ msgstr "Susieti _failą su operacija"

#~ msgid "_Open Associated File/Location"
#~ msgstr "Atverti susietą fai_lą/adresą"

#~ msgid "Open the associated file or location with the current transaction"
#~ msgstr "Atverti su dabartine operacija susietą failą ar adresą"

#~ msgid "Associate Location"
#~ msgstr "Susieti adresą"

#~ msgid "Open File/Location"
#~ msgstr "Atverti failą/adresą"

#, fuzzy
#~ msgid "Associate File with Transaction"
#~ msgstr "Susieti _failą su operacija"

#, fuzzy
#~ msgid "Associate Location with Transaction"
#~ msgstr "Susieti adr_esą su operacija"

#~ msgid "This transaction is not associated with a URI."
#~ msgstr "Ši operacija nėra susieta su URI."

#~ msgid ""
#~ "GnuCash could not find the files for the help documentation. This is "
#~ "likely because the 'gnucash-docs' package is not installed"
#~ msgstr ""
#~ "GnuCash negali rasti pagalbos dokumentacijos failų. Tai atsitiko "
#~ "greičiausiai todėl, kad neįdiegtas „gnucash-docs“ paketas"

#, fuzzy
#~ msgid "GnuCash could not find the associated file"
#~ msgstr "GnuCash nepavyko rasti susieto failo."

#~ msgid "GSETTINGSPREFIX"
#~ msgstr "GSETTINGSPREFIKSAS"

#~ msgid "Add price quotes to given GnuCash datafile"
#~ msgstr "Pridėti kainų pasiūlymus į duotą GnuCash duomenų failą"

#~ msgid "FILE"
#~ msgstr "FAILAS"

#~ msgid "REGEXP"
#~ msgstr "REGREIŠK"

#, c-format
#~ msgid "GnuCash %s"
#~ msgstr "GnuCash %s"

#, fuzzy
#~ msgid ""
#~ "Tool to migrate preferences from old backend (GConf) to new one "
#~ "(GSettings) has run successfully."
#~ msgstr ""
#~ "Nustatymų migravimo iš senos posistemės (GConf) į naują (GSettings) "
#~ "įrankis sėkmingai įvykdytas."

#~ msgid ""
#~ "GnuCash switched to another backend to store user preferences between 2.4 "
#~ "and 2.6. To smooth the transition, most preferences will be migrated the "
#~ "first time a 2.6 version of GnuCash is run. This migration should only "
#~ "run once. This preference keeps track whether or not this migration tool "
#~ "has run successfully."
#~ msgstr ""
#~ "GnuCash tarp 2.4 ir 2.6 pakeitė naudotojo nustatymo saugojimo posistemę. "
#~ "Perėjimui sušvelninti daugelis nustatymų bus migruoti pirmą kartą "
#~ "paleidus GnuCash 2.6. Ši migracija turėtų būti įvykdyta vieną kartą. Šis "
#~ "nustatymas seka, ar migravimo įrankis sėkmingai įvykdytas."

#~ msgid "Due Day: "
#~ msgstr "Termino diena: "

#~ msgid "Discount Day: "
#~ msgstr "Nuolaidos diena: "

#~ msgid "Discount %: "
#~ msgstr "Nuolaida %: "

#, fuzzy
#~ msgid "Online ID"
#~ msgstr "Internetu"

#~ msgid "<b>Generic Importer</b>"
#~ msgstr "<b>Bendras įkėliklis</b>"

#~ msgid "\"U+R\""
#~ msgstr "„A+S“"

#~ msgid "\"R\""
#~ msgstr "„S“"

#, fuzzy
#~ msgid "<b>Path head for Transaction Association Files</b>"
#~ msgstr "<b>Naujos operacijos informacija</b>"

#, fuzzy
#~ msgid "All Transaction Associations"
#~ msgstr "Operacijos informacija"

#, fuzzy
#~ msgid "_Sort Association"
#~ msgstr "Rikiuoti pagal aprašą"

#~ msgid "_Password:"
#~ msgstr "_Slaptažodis:"

#, fuzzy
#~ msgid "Payable Aging (beta)"
#~ msgstr "Mokėjimo terminas"

#, fuzzy
#~ msgid "Receivable Aging (beta)"
#~ msgstr "Gautinų sumų sąskaita"

#, fuzzy
#~ msgid "Customer Report (beta)"
#~ msgstr "Kliento ataskaita"

#, fuzzy
#~ msgid "Vendor Report (beta)"
#~ msgstr "Tiekėjo ataskaita"

#, fuzzy
#~ msgid "Employee Report (beta)"
#~ msgstr "Darbuotojo ataskaita"

#~ msgid "Welcome Sample Report"
#~ msgstr "Miela pavyzdinė ataskaita"

#~ msgid "Welcome-to-GnuCash report screen"
#~ msgstr "Ataskaitos „Jus sveikina GnuCash“ langas"

#~ msgid "An error occurred when processing the template:"
#~ msgstr "Įvyko klaida apdorojant šabloną:"

#~ msgid "Include sub-account balances in printed balance?"
#~ msgstr "Įtraukti antrinių sąskaitų likučius į spausdinamą balansą?"

#~ msgid "Group the accounts in main categories?"
#~ msgstr "Grupuoti sąskaitas pagrindinėse kategorijose?"

#~ msgid "Display the account's foreign currency amount?"
#~ msgstr "Rodyti sąskaitos užsienio valiutos kiekį?"

#~ msgid "_Sample & Custom"
#~ msgstr "Pa_vyzdžiai ir adaptuotos"

#, fuzzy
#~ msgid ""
#~ "The GnuCash report system has been upgraded. Your old saved reports have "
#~ "been transferred into a new format. If you experience trouble with saved "
#~ "reports, please contact the GnuCash development team."
#~ msgstr ""
#~ "GnuCash ataskaitų sistema atnaujinta. Senos išsaugotos ataskaitos "
#~ "perkeltos į naują formatą. Jei patiriate problemų su išsaugotomis "
#~ "ataskaitomis, susisiekite su GnuCash kūrėjų komanda."

#, fuzzy
#~ msgid "Display a period credits column?"
#~ msgstr "Rodyti įrašo nuolaidą"

#, fuzzy
#~ msgid "Display a period debits column?"
#~ msgstr "Rodyti įrašo nuolaidą"

#, fuzzy
#~ msgid "Delete Settings"
#~ msgstr "Peržiūrėti nustatymus"

#, c-format
#~ msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
#~ msgstr "EILUTĖ %d PAŠALINTA, KAINA_NENUSTATYTA: id=%s\n"

#, c-format
#~ msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
#~ msgstr "EILUTĖ %d PAŠALINTA, KIEKIS_NENUSTATYTAS: id=%s\n"

#, c-format
#~ msgid "ROW %d DELETED, ID_NOT_SET\n"
#~ msgstr "EILUTĖ %d PAŠALINTA, ID_NENUSTATYTAS\n"

#, c-format
#~ msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
#~ msgstr "EILUTĖ %d PAŠALINTA, SAVININKAS_NENUSTATYTAS: id=%s\n"

#, c-format
#~ msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
#~ msgstr "EILUTĖ %d PAŠALINTA, PARDAVĖJAS_NEEGZISTUOJA: id=%s\n"

#, c-format
#~ msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
#~ msgstr "EILUTĖ %d PAŠALINTA, KLIENTAS_NEEGZISTUOJA: id=%s\n"

#~ msgid "These rows were deleted:"
#~ msgstr "Šios eilutės pašalintos:"

#~ msgid "Are you sure you have bills/invoices to update?"
#~ msgstr "Ar tikrai turite gautų/išrašytų sąskaitų atnaujinimui?"

#, c-format
#~ msgid ""
#~ "Import results:\n"
#~ "%i lines were ignored\n"
#~ "%i lines imported:\n"
#~ "   %u fixes\n"
#~ "   %u ignored (not fixable)\n"
#~ "\n"
#~ "   %u created\n"
#~ "   %u updated (based on id)"
#~ msgstr ""
#~ "Importo rezultatai:\n"
#~ "praleista eilučių: %i\n"
#~ "importuota eilučių: %i:\n"
#~ "   %u pataisymai\n"
#~ "   %u ignoruota (nepataisoma)\n"
#~ "\n"
#~ "   %u sukurta\n"
#~ "   %u atnaujinta (pagal ID)"

#, fuzzy
#~ msgid "id"
#~ msgstr "Pirkimo"

#, fuzzy
#~ msgid "company"
#~ msgstr "Įmonė"

#, fuzzy
#~ msgid "phone"
#~ msgstr "Telefonas"

#, fuzzy
#~ msgid "fax"
#~ msgstr "Faksas"

#, fuzzy
#~ msgid "email"
#~ msgstr "El. paštas"

#, fuzzy
#~ msgid "shipname"
#~ msgstr "pavadinimas"

#~ msgid "Expense Report"
#~ msgstr "Sąnaudų ataskaita"

#, fuzzy
#~ msgid "Prepayments"
#~ msgstr "Mokėjimai"

#, fuzzy
#~ msgid "Pre-payment"
#~ msgstr "Išankstinis apmokėjimas"

#~ msgid "Period:"
#~ msgstr "Laikotarpis:"

#~ msgid "Action Column|Split"
#~ msgstr "Skaidymas"

#, fuzzy
#~ msgid "Are you sure you want to delete the entries ?"
#~ msgstr "Ar tikrai norite pašalinti šį įrašą?"

#~ msgid "Transfers"
#~ msgstr "Pervedimai"

#~ msgid "Title:"
#~ msgstr "Pavadinimas:"

#~ msgid "Notes:"
#~ msgstr "Pastabos:"

#~ msgid "Interest Rate:"
#~ msgstr "Palūkanų norma:"

#~ msgid "Amount:"
#~ msgstr "Suma:"

#~ msgid "Type:"
#~ msgstr "Tipas:"

#~ msgid "Payment From:"
#~ msgstr "Mokėjimas iš:"

#~ msgid "Name:"
#~ msgstr "Pavadinimas:"

#~ msgid "Payment To:"
#~ msgstr "Mokėjimas į:"

#~ msgid "_Date:"
#~ msgstr "_Data:"

#~ msgid "_Shares:"
#~ msgstr "_Akcijos:"

#~ msgid "_Memo:"
#~ msgstr "_Užrašas:"

#, fuzzy
#~ msgid "Whether to display the list of Invoices Due at startup."
#~ msgstr "Ar rodyti apmokėtinų gautų sąskaitų sąrašą paleidus."

#~ msgid "Customer Number: "
#~ msgstr "Kliento numeris: "

#~ msgid "Company Name: "
#~ msgstr "Įmonės pavadinimas: "

#~ msgid "Name: "
#~ msgstr "Pavadinimas: "

#~ msgid "Address: "
#~ msgstr "Adresas: "

#~ msgid "Phone: "
#~ msgstr "Telefonas: "

#~ msgid "Fax: "
#~ msgstr "Faksas: "

#~ msgid "Email: "
#~ msgstr "El. paštas: "

#~ msgid "Currency: "
#~ msgstr "Valiuta: "

#~ msgid "Discount: "
#~ msgstr "Nuolaida: "

#~ msgid "Tax Included: "
#~ msgstr "Mokestis įskaičiuotas: "

#~ msgid "Employee Number: "
#~ msgstr "Darbuotojo numeris: "

#~ msgid "Username: "
#~ msgstr "Naudotojo vardas: "

#, fuzzy
#~ msgid "_Clear"
#~ msgstr "Išvalyti"

#~ msgid "total"
#~ msgstr "iš viso"

#~ msgid "Frequency:"
#~ msgstr "Dažnumas:"

#, fuzzy
#~ msgid "Find Account Dialog"
#~ msgstr "Sąskaitos šalinimas"

#~ msgid "Customer: "
#~ msgstr "Klientas: "

#~ msgid "Job: "
#~ msgstr "Užduotis: "

#~ msgid "_Price:"
#~ msgstr "_Kaina:"

#, fuzzy
#~ msgid "Source:"
#~ msgstr "_Šaltinis:"

#~ msgid "_Notes:"
#~ msgstr "_Pastabos:"

#~ msgid "_Address:"
#~ msgstr "_Adresas:"

#~ msgid "End: "
#~ msgstr "Pabaiga: "

#~ msgid "For:"
#~ msgstr "Kiek:"

#, fuzzy
#~ msgid "Transaction Association Dialog"
#~ msgstr "Operacijos informacija"

#~ msgid "Vendor Number: "
#~ msgstr "Tiekėjo numeris: "

#~ msgid "Tax Table:"
#~ msgstr "Mokesčių lentelė:"

#~ msgid "End:"
#~ msgstr "Pabaiga:"

#~ msgid "Reconciled:R"
#~ msgstr "Reconciled:S"

#~ msgid "Difference:"
#~ msgstr "Skirtumas:"

#~ msgid "()"
#~ msgstr "()"

#~ msgid "Column letter for 'Placeholder'|P"
#~ msgstr "A"

#~ msgid "View:"
#~ msgstr "Peržiūra:"

#~ msgid "Action Column|Deposit"
#~ msgstr "Indėlis"

#~ msgid "Column letter for 'Get Quotes'|Q"
#~ msgstr "P"

#, fuzzy
#~ msgid "Column letter for 'Active'|A"
#~ msgstr "P"

#~ msgid "Single-character short column-title form of 'Enabled'|E"
#~ msgstr "Įj"

#~ msgid "_Balance:"
#~ msgstr "_Balansas:"

#~ msgid "Description:"
#~ msgstr "Aprašas:"

#~ msgid "GnuCash Options"
#~ msgstr "GnuCash parinktys"

#~ msgid "(dummy)"
#~ msgstr "(fiktyvus)"

#~ msgid "_Account:"
#~ msgstr "_Sąskaita:"

#~ msgid "_Value: "
#~ msgstr "_Reikšmė: "

#~ msgid "_Type: "
#~ msgstr "_Tipas: "

#~ msgid "_Name: "
#~ msgstr "_Pavadinimas: "

#, fuzzy
#~ msgid "_Back"
#~ msgstr "Atgal"

#, fuzzy
#~ msgid "_Forward"
#~ msgstr "Pirmyn"

#~ msgid "Date:"
#~ msgstr "Data:"

#~ msgid "Num:"
#~ msgstr "Numeris:"

#~ msgid "Memo:"
#~ msgstr "Užrašas:"

#~ msgid "Currency:"
#~ msgstr "Valiuta:"

#~ msgid "December 31, 2000"
#~ msgstr "Gruodžio 31, 2000"

#~ msgid "Months:"
#~ msgstr "Mėnesiai:"

#~ msgid "Years:"
#~ msgstr "Metai:"

#~ msgid ""
#~ "The external program \"AqBanking Setup Wizard\" failed to run "
#~ "successfully. Online Banking can only be setup if this wizard has run "
#~ "successfully. Please try running the \"AqBanking Setup Wizard\" again."
#~ msgstr ""
#~ "Nepavyko sėkmingai paleisti išorinės programos „AqBanking nustatymo "
#~ "vediklis“. Internetinė bankininkystė gali būti nustatyta tik tada, jei "
#~ "šis vediklis įvykdomas sėkmingai. Mėginkite paleisti „AqBanking nustatymo "
#~ "vediklį“ iš naujo."

#~ msgid "_Now"
#~ msgstr "_Dabar"

#~ msgid "Password:"
#~ msgstr "Slaptažodis:"

#~ msgid "something"
#~ msgstr "kažkas"

#~ msgid "Enter an Online Direct Debit Note"
#~ msgstr "Įveskite internetinio tiesioginio debeto pastabą"

#~ msgid "Debited Account Number"
#~ msgstr "Debetuojamos sąskaitos numeris"

#~ msgid "Debited Account Bank Code"
#~ msgstr "Debetuojamos sąskaitos banko kodas"

#~ msgid "Credited Account Number"
#~ msgstr "Kredituojamos sąskaitos numeris"

#~ msgid "Credited Account Bank Code"
#~ msgstr "Kredituojamos sąskaitos banko kodas"

#, fuzzy
#~ msgid "_Direct Debit..."
#~ msgstr "_Tiesioginis debetas..."

#~ msgid "Import a MT940 file into GnuCash"
#~ msgstr "Importuoti MT940 failą į GnuCash"

#~ msgid "Import a MT942 file into GnuCash"
#~ msgstr "Importuoti MT942 failą į GnuCash"

#~ msgid "label"
#~ msgstr "žyma"

#, fuzzy
#~ msgid "Save the Import Settings."
#~ msgstr "Pasirinkite eksportavimo nustatymus"

#, fuzzy
#~ msgid " duplicated and "
#~ msgstr "Dublikatas"

#, fuzzy
#~ msgid "Commodity From"
#~ msgstr "Prekė"

#~ msgid "I_mport"
#~ msgstr "Importuoti"

#~ msgid "customer_import tooltip"
#~ msgstr "klientų_importo etiketė"

#~ msgid "Account name:"
#~ msgstr "Sąskaitos pavadinimas:"

#~ msgid "sample:X"
#~ msgstr "pavyzdys:X"

#~ msgid "sample:Action"
#~ msgstr "pavyzdys:Veiksmas"

#~ msgid "sample(DT):+%"
#~ msgstr "pavyzdys(DT):+%"

#~ msgid "sample(DH):+%"
#~ msgstr "pavyzdys(DH):+%"

#~ msgid "sample:T?"
#~ msgstr "pavyzdys:T?"

#~ msgid "sample:TI"
#~ msgstr "pavyzdys:TI"

#~ msgid "sample:Tax Table 1"
#~ msgstr "pavyzdys:Mokesčių lentelė 1"

#~ msgid "sample:BI"
#~ msgstr "pavyzdys:BI"

#~ msgid "sample:Payment"
#~ msgstr "pavyzdys:Mokėjimas"

#~ msgid "sample:99999"
#~ msgstr "sample:99999"

#, fuzzy
#~ msgid "Associate:A"
#~ msgstr "Susieti failą"

#, fuzzy
#~ msgid "Type:T"
#~ msgstr "Tipas:Т"

#~ msgid "%s %s - %s"
#~ msgstr "%s %s - %s"

#~ msgid "Charge Type"
#~ msgstr "Kainos tipas"

#~ msgid "Display the charge type?"
#~ msgstr "Rodyti kainos tipą?"

#~ msgid "My Company"
#~ msgstr "Mano įmonė"

#~ msgid "Display my company name and address?"
#~ msgstr "Rodyti mano įmonės pavadinimą ir adresą?"

#~ msgid "My Company ID"
#~ msgstr "Mano įmonės ID"

#~ msgid "Display my company ID?"
#~ msgstr "Rodyti mano įmonės ID?"

#~ msgid "Individual Taxes"
#~ msgstr "Atskiri mokesčiai"

#~ msgid "Display all the individual taxes?"
#~ msgstr "Rodyti visus atskirus mokesčius?"

#~ msgid "Invoice Width"
#~ msgstr "Sąskaitos faktūros plotis"

#~ msgid "The minimum width of the invoice."
#~ msgstr "Mažiausias sąskaitos faktūros plotis."

#~ msgid "Text"
#~ msgstr "Tekstas"

#~ msgid "Extra notes to put on the invoice (simple HTML is accepted)."
#~ msgstr ""
#~ "Papildomos pastabos, dedamos į sąskaitą faktūrą (priimtinas paprastas "
#~ "HTML)."

#~ msgid "%s #%d"
#~ msgstr "%s %d"

#~ msgid "INVOICE NOT POSTED"
#~ msgstr "SĄSKAITA-FAKTŪRA NEREGISTRUOTA"

#~ msgid "Phone:"
#~ msgstr "Telefonas:"

#~ msgid "Fax:"
#~ msgstr "Faksas:"

#~ msgid "Web:"
#~ msgstr "Žiniatinklis:"

#~ msgid "%s&nbsp;#"
#~ msgstr "%s&nbsp;#"

#~ msgid "%s&nbsp;Date"
#~ msgstr "%s&nbsp;data"

#, fuzzy
#~ msgid "Due&nbsp;Date"
#~ msgstr "%s&nbsp;data"

#~ msgid "Job name"
#~ msgstr "Užduoties pavadinimas"

#~ msgid "Report Currency"
#~ msgstr "Ataskaitos valiuta"

#, fuzzy
#~ msgid "Payment received, thank you."
#~ msgstr "Gautas apmokėjimas, dėkojame"

#~ msgid "Shade alternate transactions"
#~ msgstr "Užtemdyti kas antrą operaciją"

#~ msgid ""
#~ "Shade background of alternate transactions, if more than one displayed."
#~ msgstr "Užtemdyti kas antros operacijos foną, jei rodoma daugiau nei viena."

#~ msgid "%s: %s - %s"
#~ msgstr "%s: %s - %s"

#~ msgid "Roll up budget amounts to parent"
#~ msgstr "Sukaupti biudžeto sumas į pirmines sąskaitas"

#~ msgid ""
#~ "If parent account does not have its own budget value, use the sum of the "
#~ "child account budget values."
#~ msgstr ""
#~ "Jei pirminė sąskaita neturi savo biudžeto reikšmės, naudoti antrinių "
#~ "sąskaitų biudžetų reikšmių sumą."

#~ msgid "%s: %s"
#~ msgstr "%s: %s"

#~ msgid "%s and subaccounts"
#~ msgstr "%s ir antrinės sąskaitos"

#, fuzzy
#~ msgid "Account Matcher"
#~ msgstr "Sąskaitos pavadinimas"

#, fuzzy
#~ msgid "Transaction Matcher"
#~ msgstr "Operacijos data"

#~ msgid "Show the full account name for subtotals and subtitles?"
#~ msgstr "Rodyti visą sąskaitos pavadinimą tarpinėms sumoms ir paantraštėms?"

#~ msgid "Show the account code for subtotals and subtitles?"
#~ msgstr "Rodyti sąskaitos kodą tarpinėms sumoms ir paantraštėms?"

#, fuzzy
#~ msgid "Individual income columns"
#~ msgstr "Atskiri mokesčiai"

#, fuzzy
#~ msgid "Reverse amount display for income-related columns."
#~ msgstr "Pakeisti sumų rodymą pajamų ir sąnaudų sąskaitoms."

#~ msgid "From %s To %s"
#~ msgstr "Nuo %s iki %s"

#, fuzzy
#~ msgid "No accounts were matched"
#~ msgstr "Nepasirinktos jokios sąskaitos"

#~ msgid "Client"
#~ msgstr "Klientas"

#, fuzzy
#~ msgid ""
#~ "No account were found that match the options specified in the Options "
#~ "panels."
#~ msgstr ""
#~ "Nerasta operacijų, kurios atitiktų laiko intervalą ir sąskaitų "
#~ "pasirinkimą nurodytą parinkčių skydelyje."

#, fuzzy
#~ msgid " regex"
#~ msgstr "atitinka reguliarųjį reiškinį"

#, fuzzy
#~ msgid "Accounts produced"
#~ msgstr "Sąskaitos kodas"

#~ msgid "not cleared:n"
#~ msgstr "not cleared:n"

#~ msgid "cleared:c"
#~ msgstr "cleared:a"

#~ msgid "reconciled:y"
#~ msgstr "reconciled:s"

#~ msgid "frozen:f"
#~ msgstr "frozen:į"

#~ msgid "void:v"
#~ msgstr "void:0"

#~ msgid ""
#~ "Displayed account code of the other account in a multi-split transaction|"
#~ "Split"
#~ msgstr ""
#~ "Displayed account code of the other account in a multi-split transaction|"
#~ "Skaidymas"

#~ msgid "example description..."
#~ msgstr "pavyzdinis aprašas..."

#~ msgid "example tooltip"
#~ msgstr "pavyzdinis paaiškinimas"

#~ msgid "Continuing with good quotes."
#~ msgstr "Tęsiama su gerais pasiūlymais."

#~ msgid "Adding remaining good quotes."
#~ msgstr "Pridedami likę geri pasiūlymai."