# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_supplier_ref_unique
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
"PO-Revision-Date: 2017-04-29 02:39+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"

#. module: account_invoice_supplier_ref_unique
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
msgid "Check Invoice Supplier Number"
msgstr ""

#. module: account_invoice_supplier_ref_unique
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
msgid "Check Unicity on Supplier Invoice Number"
msgstr ""

#. module: account_invoice_supplier_ref_unique
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
msgid ""
"Check this if you want to constraint the unicity for Invoice Supplier Number"
msgstr ""

#. module: account_invoice_supplier_ref_unique
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
msgid "Check whether the supplier invoice number is unique"
msgstr ""

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

#. module: account_invoice_supplier_ref_unique
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: account_invoice_supplier_ref_unique
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
msgid ""
"If you check this box, the system verifies that supplier invoice number is "
"unique across the system."
msgstr ""

#. module: account_invoice_supplier_ref_unique
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: account_invoice_supplier_ref_unique
#. odoo-python
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
#, python-format
msgid ""
"The invoice/refund with supplier invoice number %(number)s already exists in "
"Odoo under the number %(same)s for supplier %(supplier)s."
msgstr ""

#. module: account_invoice_supplier_ref_unique
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
msgid "Vendor invoice number"
msgstr ""

#~ msgid "Invoice"
#~ msgstr "Sąskaita faktūra"