# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense # # Translators: # Aleksandr Jadov , 2021 # Anatolij, 2021 # Silvija Butko , 2021 # Rolandas , 2021 # Arunas Vaitekunas , 2021 # Denis Knotko , 2021 # grupoda2 , 2021 # Tomas Darius Davainis , 2021 # Martin Trigaux, 2021 # Arminas Grigonis , 2021 # UAB "Draugiški sprendimai" , 2021 # Audrius Palenskis , 2021 # Šarūnas Ažna , 2021 # Antanas Muliuolis , 2021 # Monika Raciunaite , 2021 # digitouch UAB , 2021 # Linas Versada , 2021 # Jonas Zinkevicius , 2021 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-29 13:45+0000\n" "PO-Revision-Date: 2020-09-07 08:12+0000\n" "Last-Translator: Jonas Zinkevicius , 2021\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" "Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: hr_expense #: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet msgid "" "'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', " "''))" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "" "Use this reference as a subject prefix " "when submitting by email." msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "

Approve the report here.

Tip: if you refuse, don’t forget to give " "the reason thanks to the hereunder message tool

" msgstr "" "

Čia patvirtinkite ataskaitą.

Patarimas: jei atmesite, nepamirškite " "pateikti priežasties apačioje esančiu žinučių įrankiu

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "

Click on Action Create Report to submit selected expenses to " "your manager

" msgstr "" "

Paspauskite\"Ataskaitos kūrimo veiksmas, kad pateiktumėte " "pasirinktas išlaidas savo vadovui

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "

Click on Create Report to create the report.

" msgstr "

Paspauskite \"Kurti ataskaitą\", kad sukurtumėte ataskaitą.

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "

Once your Expense is ready, you can save it.

" msgstr "

Kai jūsųišlaidosyra paruoštos, galite jas išsaugoti.

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "

Select expenses to submit them to your manager

" msgstr "

Pasirinkite išlaidas, kurias pateiksite savo vadovui

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "

The accountant receive approved expense reports.

He can post " "journal entries in one click if taxes and accounts are right.

" msgstr "" "

Apskaitininkas gauna patvirtintas išlaidų ataskaitas.

Jis gali " "paskelbti žurnalo įrašus vienu paspaudimu, jei mokesčiai ir sąskaitos yra " "teisingi.

" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date:" msgstr "Data:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Description:" msgstr "Aprašymas:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Employee:" msgstr "Darbuotojas:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Payment By:" msgstr "Mokėjimas pagal:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Total" msgstr "Suma" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Validated By:" msgstr "Patvirtino:" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id msgid "Account" msgstr "Sąskaita" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Accounting" msgstr "Apskaita" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__accounting_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date msgid "Accounting Date" msgstr "Apskaitos data " #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction msgid "Action Needed" msgstr "Reikia veiksmo" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids msgid "Activities" msgstr "Veiklos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Veiklos Išimties Dekoravimas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state msgid "Activity State" msgstr "Veiklos būsena" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_icon msgid "Activity Type Icon" msgstr "Veiklos tipo ikona" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense #: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type msgid "Activity Types" msgstr "Veiklos tipai" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_manager msgid "Administrator" msgstr "Administratorius" #. module: hr_expense #: model:product.product,name:hr_expense.air_ticket #: model:product.template,name:hr_expense.air_ticket_product_template msgid "Air Flight" msgstr "Skrydis" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Alias" msgstr "Pseudonimas" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_user msgid "All Approver" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all msgid "All Expense Reports" msgstr "Visos išlaidų ataskaitos" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all msgid "All My Expenses" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all msgid "All Reports" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual msgid "Amount Due" msgstr "Mokėtina suma" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/upload_mixin.js:0 #, python-format msgid "An error occurred during the upload" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id msgid "An expense account is expected" msgstr "Tikimasi išlaidų sąskaitos" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "An expense report must contain only lines from the same company." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_account_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Analytic Account" msgstr "Analitinė sąskaita" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_tag_ids msgid "Analytic Tags" msgstr "Analitinės žymos" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Apple App Store" msgstr "Apple App Store" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Approve" msgstr "Patvirtinti" #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_sheet_approve_action_server msgid "Approve Report" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve msgid "Approve the new expense reports submitted by the employees you manage." msgstr "" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve #: model:mail.message.subtype,name:hr_expense.mt_expense_approved msgid "Approved" msgstr "Patvirtinta" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Approved Expenses" msgstr "Patvirtintos išlaidos" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Archived" msgstr "Archyvuotas" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Attach Receipt" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "Attach your receipt here." msgstr "Čia prisekite kvitą." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count msgid "Attachment Count" msgstr "Prisegtukų skaičius" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree msgid "Attachments" msgstr "Prisegtukai" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__bank_journal_id msgid "Bank Journal" msgstr "Banko žurnalas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__reference msgid "Bill Reference" msgstr "Mokėjimo numeris" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset msgid "Can Reset" msgstr "Gali anuliuoti" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed #: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed msgid "Can be Expensed" msgstr "Gali būti naudojamas išlaidoms" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Cancel" msgstr "Atšaukti" #. module: hr_expense #: model:product.product,name:hr_expense.car_travel #: model:product.template,name:hr_expense.car_travel_product_template msgid "Car Travel Expenses" msgstr "Kelionės automobiliu išlaidos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id msgid "Category" msgstr "Kategorija" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Certified honest and conform,
(Date and signature).

" msgstr "Patvirtintas įsipareigojimas,
(data ir parašas).

" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Company" msgstr "Įmonė" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_config_settings msgid "Config Settings" msgstr "Konfigūracijos nustatymai" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration msgid "Configuration" msgstr "Konfigūracija" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Confirmed Expenses" msgstr "Patvirtintos išlaidos" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Konvertavimas galimas tik tarp tai pačiai grupei priklausančių matavimo " "vienetų. Konvertuojant kiekiai bus paskaičiuoti pagal santykį." #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Create Report" msgstr "Sukurti ataskaitą" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all msgid "Create a new expense report" msgstr "Sukurkite naują išlaidų ataskaitą" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Create expenses from incoming emails" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Create new expenses to get statistics." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid msgid "Created by" msgstr "Sukūrė" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date msgid "Created on" msgstr "Sukurta" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id msgid "Currency" msgstr "Valiuta" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date" msgstr "Data" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Dear" msgstr "Gerb." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_alias_prefix msgid "Default Alias Name for Expenses" msgstr "Numatytasis pseudonimas išlaidoms" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_department #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Department" msgstr "Skyrius" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name msgid "Description" msgstr "Aprašymas" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Did you try the mobile app?" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Digitalize your receipts with OCR and Artificial Intelligence" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_journal__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__display_name #: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name #: model:ir.model.fields,field_description:hr_expense.field_res_users__display_name msgid "Display Name" msgstr "Rodomas pavadinimas" #. module: hr_expense #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "" "Do not keep your expense tickets in your pockets any longer. Just snap a " "picture of your receipt and let Odoo digitalizes it for you. The OCR and " "Artificial Intelligence will fill the data automatically." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Documents" msgstr "Dokumentai" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__draft msgid "Draft" msgstr "Juodraštis" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Employee" msgstr "Darbuotojas" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account msgid "Employee (to reimburse)" msgstr "Darbuotojas (kompensavimui)" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses msgid "Employee Expenses" msgstr "Darbuotojų išlaidos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__address_id msgid "Employee Home Address" msgstr "Darbuotojo namų adresas" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id #: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Expense" msgstr "Išlaidos" #. module: hr_expense #: model:mail.activity.type,name:hr_expense.mail_act_expense_approval msgid "Expense Approval" msgstr "Išlaidų patvirtinimas" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense msgid "Expense Approver" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expense Date" msgstr "Išlaidų data" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expense Digitalization (OCR)" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id msgid "Expense Journal" msgstr "Išlaidų žurnalas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids msgid "Expense Lines" msgstr "Išlaidų eilutės" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id msgid "Expense Manager" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: model:ir.ui.menu,name:hr_expense.menu_hr_product #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Expense Products" msgstr "Išlaidų produktai" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard msgid "Expense Refuse Reason Wizard" msgstr "Išlaidų atmetimo priežasties vedlys" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_sheet #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Report" msgstr "Išlaidų ataskaita" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__state msgid "Expense Report State" msgstr "Išlaidų ataskaitos būsena" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name msgid "Expense Report Summary" msgstr "Išlaidų ataskaitos santrauka" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Reports" msgstr "Išlaidų ataskaitos" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered msgid "Expense Reports Analysis" msgstr "Išlaidų ataskaitų analizė" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay msgid "Expense Reports To Pay" msgstr "Išlaidų ataskaitos apmokėjimui" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post msgid "Expense Reports To Post" msgstr "Išlaidų ataskaitos registravimui" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve msgid "Expense Reports to Approve" msgstr "Išlaidų ataskaitos, kurias reikia patvirtinti" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "Expense products can be reinvoiced to your customers." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Expense refuse reason" msgstr "Išlaidų atmetimo priežastis" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense report approved" msgstr "Išlaidų ataskaita patvirtinta" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_paid msgid "Expense report paid" msgstr "Išlaidų ataskaita apmokėta" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense report refused" msgstr "Išlaidų ataskaita atmesta" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all msgid "" "Expense reports regroup all the expenses incurred during a specific event." msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id msgid "Expense where the move line come from" msgstr "Išlaidos, iš kurių atėjo perkėlimo eilutė" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root #: model:product.product,name:hr_expense.product_product_fixed_cost #: model:product.template,name:hr_expense.product_product_fixed_cost_product_template #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expenses" msgstr "Išlaidos" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot msgid "Expenses Analysis" msgstr "Išlaidų analizė" #. module: hr_expense #: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Expenses Report" msgstr "Išlaidų ataskaita" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count msgid "Expenses Reports to Approve" msgstr "Išlaidų ataskaitos, kurias reikia patvirtinti" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Expenses by Date" msgstr "Išlaidos pagal datą" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Expenses must be paid by the same entity (Company or employee)." msgstr "" "Išlaidos turi būti apmokėtos to paties vieneto (įmonės ar darbuotojo)." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "Expenses must have an expense journal specified to generate accounting " "entries." msgstr "" "Išlaidos turi turėti išlaidų žurnalą, skirtą apskaitos įrašų generavimui." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expenses of Your Team Member" msgstr "Jūsų komandos nario išlaidos" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Expenses to Invoice" msgstr "Išlaidos, pagal kurias pateikti sąskaitą" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.account_journal_dashboard_kanban_view_inherit_hr_expense msgid "Expenses to Process" msgstr "Išlaidos apdorojimui" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused msgid "Explicitly Refused by manager or accountant" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_follower_ids msgid "Followers" msgstr "Sekėjai" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_channel_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_channel_ids msgid "Followers (Channels)" msgstr "Sekėjai (kanalai)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_partner_ids msgid "Followers (Partners)" msgstr "Sekėjai (partneriai)" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Font awesome piktograma, pvz., fa-tasks" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Former Employees" msgstr "Buvę darbuotojai" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Future Activities" msgstr "Būsimos veiklos" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "General Information" msgstr "Bendra informacija" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Generated Expense" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Generated Expenses" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Google Play Store" msgstr "Google Play Store" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Group By" msgstr "Grupuoti pagal" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency msgid "Handle lines with different currencies" msgstr "Tvarkykite įrašus su skirtingomis valiutomis" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_ids msgid "Hr Expense" msgstr "Žmogiškųjų išteklių išlaidos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_sheet_id msgid "Hr Expense Sheet" msgstr "Žmogiškųjų išlaidų lapas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_journal__id #: model:ir.model.fields,field_description:hr_expense.field_account_move__id #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id #: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id #: model:ir.model.fields,field_description:hr_expense.field_hr_department__id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__id #: model:ir.model.fields,field_description:hr_expense.field_product_template__id #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id #: model:ir.model.fields,field_description:hr_expense.field_res_users__id msgid "ID" msgstr "ID" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_icon msgid "Icon" msgstr "Piktograma" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Išimties veiklą žyminti piktograma." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread msgid "If checked, new messages require your attention." msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Incoming Emails" msgstr "Įeinantys el. laiškai" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Invalid attachments!" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable msgid "Is Editable By Current User" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower msgid "Is Follower" msgstr "Yra sekėjas" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_journal #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Journal" msgstr "Žurnalas" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__account_move_id msgid "Journal Entry" msgstr "Žurnalo įrašas" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Item" msgstr "Žurnalo įrašas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_journal____last_update #: model:ir.model.fields,field_description:hr_expense.field_account_move____last_update #: model:ir.model.fields,field_description:hr_expense.field_account_move_line____last_update #: model:ir.model.fields,field_description:hr_expense.field_account_payment_register____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_department____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_employee____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet____last_update #: model:ir.model.fields,field_description:hr_expense.field_product_template____last_update #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings____last_update #: model:ir.model.fields,field_description:hr_expense.field_res_users____last_update msgid "Last Modified on" msgstr "Paskutinį kartą keista" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_uid msgid "Last Updated by" msgstr "Paskutinį kartą atnaujino" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_date msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Late Activities" msgstr "Vėluojančios veiklos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway msgid "Let your employees record expenses by email" msgstr "Leiskite savo darbuotojams sekti savo išlaidas el. paštu" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id msgid "Main Attachment" msgstr "Pagrindinis prisegtukas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id msgid "Manager" msgstr "Vadovas" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "Managers can get all reports to approve from this menu." msgstr "Vadovai šiame meniu gali matyti visas ataskaitas patvirtinimui." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error msgid "Message Delivery error" msgstr "Žinutės pristatymo klaida" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_ids msgid "Messages" msgstr "Žinutės" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Expenses" msgstr "Mano išlaidos" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit msgid "My Expenses to Report" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "My Reports" msgstr "Mano ataskaitos" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Team" msgstr "Mano komanda" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Name" msgstr "Vardas" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "New Expense Report" msgstr "Nauja išlaidų ataskaita" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_date_deadline msgid "Next Activity Deadline" msgstr "Kito veiksmo terminas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_summary msgid "Next Activity Summary" msgstr "Kito veiksmo santrauka" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_id msgid "Next Activity Type" msgstr "Kito veiksmo tipas" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "No Expense account found for the product %s (or for its category), please " "configure one." msgstr "" "Produktui %s (ar jo kategorijai) nerasta išlaidų sąskaita, nustatykite ją." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "No Home Address found for the employee %s, please configure one." msgstr "Nerastas darbuotojo %s namų adresas, nustatykite jį." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "No Outstanding Payments Account found for the %s journal, please configure " "one." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "No account found for the %s journal, please configure one." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "No attachment was provided" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "No data yet!" msgstr "Jokių duomenų!" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "No expense products found. Let's create one!" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all msgid "No expense report found. Let's create one!" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post msgid "No expense reports found" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all msgid "No expense reports found. Let's create one!" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Notes..." msgstr "Pastabos..." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction_counter msgid "Number of Actions" msgstr "Veiksmų skaičius" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_number #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_number msgid "Number of Attachments" msgstr "Prisegtukų kiekis" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error_counter msgid "Number of errors" msgstr "Klaidų kiekis" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Žinučių su pristatymo klaida skaičius" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread_counter msgid "Number of unread messages" msgstr "Neperskaitytų žinučių skaičius" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user msgid "Odoo" msgstr "Odoo" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all msgid "" "Once you have created your expense, submit it to your manager who will " "validate it." msgstr "" "Kai sukursite savo išlaidas, pateikite jas savo vadovui, kuris jas " "patvirtins." #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "Once your Expense report is ready, you can submit it to your manager " "and wait for the approval from your manager." msgstr "" "Kai jūsų Išlaidų ataskaita bus paruošta, galėsite pateikti ją savo " "vadovui ir laukti jo patvirtinimo." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Only HR Officers or the concerned employee can reset to draft." msgstr "" "Tik personalo skyriaus darbuotojai arba susijęs darbuotojas gali atstatyti į" " juodraštį." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Only Managers and HR Officers can approve expenses" msgstr "" "Tik personalo skyriaus darbuotojai arba susijęs darbuotojas gali patvirtinti" " išlaidas" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Other Info" msgstr "Kita informacija" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__done #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__done #: model:mail.message.subtype,name:hr_expense.mt_expense_paid #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Paid" msgstr "Apmokėta" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode msgid "Paid By" msgstr "Apmokėjo" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "Please configure Default Expense account for Product expense: " "`property_account_expense_categ_id`." msgstr "" "Nustatykite numatytąją išlaidų sąskaitą produkto išlaidoms:\n" "`property_account_expense_categ_id`." #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_sheet_post_action_server msgid "Post Entries" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Post Journal Entries" msgstr "Registruoti žurnalų įrašus" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post msgid "" "Post the journal entries of the new expense reports approved by the " "employees' manager." msgstr "" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post msgid "Posted" msgstr "Registruotas" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user msgid "Powered by" msgstr "Technologija" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Price" msgstr "Kaina" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Price in Company Currency" msgstr "Kaina įmonės valiuta" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Price:" msgstr "Kaina:" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Product" msgstr "Produktas" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Product Name" msgstr "Produkto pavadinimas" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template msgid "Product Template" msgstr "Produkto šablonas" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view msgid "Product Variants" msgstr "Produkto variantai" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Product:" msgstr "Produktas:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Product: not found" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee_public msgid "Public Employee" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Qty" msgstr "Kiek." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity msgid "Quantity" msgstr "Kiekis" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason msgid "Reason" msgstr "Priežastis" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Reason :" msgstr "Priežastis:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Reason to refuse Expense" msgstr "Išlaidų atmetimo priežastis" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Receipts" msgstr "Kvitai" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Ref." msgstr "Nr." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_ref_editable msgid "Reference Is Editable By Current User" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Refuse" msgstr "Atmesti" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action msgid "Refuse Expense" msgstr "Atmesti išlaidas" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__cancel #: model:mail.message.subtype,name:hr_expense.mt_expense_refused #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Refused" msgstr "Atmesta" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Refused Expenses" msgstr "Atmestos išlaidos" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #: model:ir.actions.server,name:hr_expense.action_expense_sheet_register_payment #: model:ir.model,name:hr_expense.model_account_payment_register #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form #, python-format msgid "Register Payment" msgstr "Užregistruoti mokėjimą" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense msgid "Reimburse Expenses in Payslip" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Reimburse expenses in payslips" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Reimburse in Payslip" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay msgid "" "Reimburse the employees who incurred these costs or simply register the " "corresponding payments." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Report" msgstr "Ataskaita" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id msgid "Report Company Currency" msgstr "Įmonės valiutos ataskaita" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports msgid "Reporting" msgstr "Ataskaitos" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve msgid "Reports to Approve" msgstr "Ataskaitos, kurias reikia patvirtinti" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay msgid "Reports to Pay" msgstr "Ataskaitos apmokėjimui" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post msgid "Reports to Post" msgstr "Ataskaitos paskelbimui" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Reset to Draft" msgstr "Atkurti kaip juodraštį" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_user_id msgid "Responsible User" msgstr "Atsakingas vartotojas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS pristatymo klaida" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sample msgid "Sample" msgstr "Pavyzdis" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/xml/expense_qr_modal_template.xml:0 #, python-format msgid "Scan this QR code to get the Odoo app:" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id #: model:ir.model.fields,help:hr_expense.field_res_users__expense_manager_id msgid "" "Select the user responsible for approving \"Expenses\" of this employee.\n" "If empty, the approval is done by an Administrator or Approver (determined in settings/users)." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product" " Unit of Measure." msgstr "" "Pasirinktas matavimo vienetas nepriklauso tai pačiai kategorijai kaip " "produkto matavimo vienetas." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "Send an email to this email alias with the receipt in attachment to create " "an expense in one click. If the first word of the mail subject contains the " "product's internal reference or the product name, the corresponding product " "will automatically be set. Type the expense amount in the mail subject to " "set it on the expense too." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract msgid "Send bills to OCR to generate expenses" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings msgid "Settings" msgstr "Nustatymai" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Setup your domain alias" msgstr "Nustatykite savo domeno pseudinimą" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Show all records which has next action date is before today" msgstr "" "Rodyti visus įrašus, kurių sekančio veiksmo data yra ankstesnė nei šiandiena" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "" "Snap pictures of your receipts and let Odoo
automatically create " "expenses for you." msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed #: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed msgid "Specify whether the product can be selected in an expense." msgstr "Nurodykite, ar produktas gali būti pasirinktas kaip išlaida." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Status" msgstr "Būsena" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Būsena, paremta veiklomis\n" "Vėluojantis: Termino data jau praėjo\n" "Šiandien: Veikla turi būti baigta šiandien\n" "Suplanuotas: Ateities veiklos." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__state msgid "Status of the expense." msgstr "Išlaidos būsena." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Submit to Manager" msgstr "Pateikti vadovui" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__reported #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit msgid "Submitted" msgstr "Pateikta" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount msgid "Subtotal" msgstr "Tarpinė suma" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Taxes" msgstr "Mokesčiai" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_team_approver msgid "Team Approver" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "The accountant can register a payment to reimburse the employee directly." msgstr "" "Apskaitininkas gali registruoti mokėjimą ir išlaidas kompensuoti tiesiogiai." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "The current user has no related employee. Please, create one." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "" "The first word of the email subject did not correspond to any product code. " "You'll have to set the product manually on the expense." msgstr "" #. module: hr_expense #: model:ir.model.constraint,message:hr_expense.constraint_hr_expense_sheet_journal_id_required_posted msgid "The journal must be set on posted expense" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__journal_id msgid "The journal used when the expense is done." msgstr "DK įrašų registravimui naudojamas apskaitos žurnalas." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__bank_journal_id msgid "The payment method used when the expense is paid by the company." msgstr "Naudojamas mokėjimo būdas, kai išlaidos apmokamos įmonės." #. module: hr_expense #: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0 #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "Tip: Snap pictures of your receipts with the remote app" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "To Approve" msgstr "Reikia patvirtinti" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "To Pay" msgstr "Apmokėjimui" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "To Post" msgstr "Paskelbimui" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "To Report" msgstr "" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft msgid "To Submit" msgstr "Pateikimui" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Today Activities" msgstr "Šiandienos veiklos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount msgid "Total" msgstr "Suma" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company msgid "Total (Company Currency)" msgstr "Viso (įmonės valiuta)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Total Amount" msgstr "Visa suma" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Įrašytos išimties veiklos tipas." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Unit Price" msgstr "Vieneto kaina" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id msgid "Unit of Measure" msgstr "Matavimo vienetas" #. module: hr_expense #: model:product.product,uom_name:hr_expense.air_ticket #: model:product.product,uom_name:hr_expense.product_product_fixed_cost #: model:product.template,uom_name:hr_expense.air_ticket_product_template #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template msgid "Units" msgstr "Vienetai" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread msgid "Unread Messages" msgstr "Neperskaitytos žinutės" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread_counter #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread_counter msgid "Unread Messages Counter" msgstr "Neperskaitytų žinučių skaičiavimas" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0 #: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0 #, python-format msgid "Upload" msgstr "Įkelti" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Uploaded Attachment" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_users msgid "Users" msgstr "Vartotojai" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "View Attachments" msgstr "Rodyti prisegtukus" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "View Expense" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "View Report" msgstr "Rodyti ataskaitą" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "Want to manage your expenses? It starts here." msgstr "Norite valdyti savo išlaidas? Viskas prasideda čia." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__website_message_ids msgid "Website Messages" msgstr "Interneto svetainės žinutės" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__website_message_ids msgid "Website communication history" msgstr "Svetainės komunikacijos istorija" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You are not authorized to edit the reference of this expense report." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You are not authorized to edit this expense report." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can not create report without product." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "You can now submit it to the manager from the following link." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can only approve your department expenses" msgstr "Galite patvirtinti tik savo skyriaus išlaidas" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can only generate accounting entry for approved expense(s)." msgstr "Jūs galite sukurti apskaitos įrašą tik patvirtintoms išlaidoms." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can only refuse your department expenses" msgstr "Galite atmesti tik savo skyriaus išlaidas" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can't mix sample expenses and regular ones" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot add expenses of another employee." msgstr "Negalite pridėti kito darbuotojo išlaidų." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot approve your own expenses" msgstr "Negalite patvirtinti savo paties išlaidų" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot delete a posted or approved expense." msgstr "Negalite ištrinti registruotų ar patvirtintų išlaidų." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot delete a posted or paid expense." msgstr "Negalite ištrinti paskelbtų arba apmokėtų išlaidų." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot refuse your own expenses" msgstr "Negalite atmesti savo paties išlaidų" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot report expenses for different employees in the same report." msgstr "" "Negalite toje pačioje ataskaitoje pateikti skirtingų darbuotojų išlaidų." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot report twice the same line!" msgstr "Negalite du kartus pateikti tos pačios eilutės išlaidų!" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "You need to have at least one product that can be expensed in your database " "to proceed!" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Your Expense" msgstr "Jūsų išlaidos" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Your expense has been successfully registered." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "e.g. Lunch" msgstr "pvz. Pietūs" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "e.g. Lunch with Customer" msgstr "pvz. Pietūs su klientu" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "e.g. Trip to NY" msgstr "pvz. Kelionė į Niujorką" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "has been refused" msgstr "buvo atmesta" #. module: hr_expense #: model:product.product,uom_name:hr_expense.car_travel #: model:product.template,uom_name:hr_expense.car_travel_product_template msgid "km" msgstr "km" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "to be reimbursed" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "to report" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "under validation" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "use OCR to fill data from a picture of the bill" msgstr ""