# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_batch_payment # # Translators: # Arminas Grigonis , 2022 # grupoda2 , 2022 # Arunas Vaitekunas , 2022 # Rolandas , 2022 # UAB "Draugiški sprendimai" , 2022 # Jonas Zinkevicius , 2022 # Audrius Palenskis , 2022 # digitouch UAB , 2022 # Ramunė ViaLaurea , 2022 # Martin Trigaux, 2022 # Linas Versada , 2022 # Arunas V. , 2023 # "Tiffany Chang (tic)" , 2025. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0beta+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-17 18:46+0000\n" "PO-Revision-Date: 2025-11-08 19:31+0000\n" "Last-Translator: Weblate \n" "Language-Team: Lithuanian \n" "Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \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" "X-Generator: Weblate 5.12.2\n" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "\"In Process\"" msgstr "" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "\"In Process, and Paid\"" msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment msgid "Batch Payment" msgstr "Grupinis mokėjimas" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "" "The following warnings were also " "raised; they do not impeach validation" msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "Please first consider the following warnings" msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "The following errors occurred" msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "ABC Suppliers" msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Account Holder Name" msgstr "Sąskaitos turėtojo vardas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction msgid "Action Needed" msgstr "Reikalingas veiksmas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids msgid "Activities" msgstr "Veiklos" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Veiklos išimties žymėjimas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state msgid "Activity State" msgstr "Veiklos būsena" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon msgid "Activity Type Icon" msgstr "Veiklos tipo ikona" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "All payments in the batch must share the same payment method." msgstr "Visi grupės mokėjimai turi turėti tą patį mokėjimo būdą." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "All payments must either have an entry or not at all." msgstr "" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Amount" msgstr "Suma" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual msgid "Amount Residual" msgstr "Likusi suma" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency msgid "Amount Residual Currency" msgstr "Likusi suma valiuta" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed msgid "Amount Signed" msgstr "Pasirašyta suma" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count msgid "Attachment Count" msgstr "Prisegtukų skaičius" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids msgid "Available Payment Method" msgstr "Galimas mokėjimo būdas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id msgid "Bank" msgstr "Bankas" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "Bank Journal" msgstr "Banko žurnalas" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Bank Transfer" msgstr "Banko pervedimas" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Batch Content" msgstr "Grupės turinys" #. module: account_batch_payment #: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit #: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited msgid "Batch Deposit" msgstr "Grupiniai depozitai" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment msgid "Batch Deposit Report" msgstr "Grupinio depozito ataskaita" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_payment.py:0 #: model:ir.model,name:account_batch_payment.model_account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "Batch Payment" msgstr "Grupinis mokėjimas" #. module: account_batch_payment #: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases #: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment msgid "Batch Payments" msgstr "Grupiniai mokėjimai" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type msgid "Batch Type" msgstr "Grupės tipas" #. module: account_batch_payment #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out msgid "" "Batch payments allow you grouping different payments to ease\n" " reconciliation. They are also useful when depositing " "checks\n" " to the bank." msgstr "" "Grupiniai mokėjimai leidžia jums grupuoti skirtingus mokėjimus,\n" "kad būtų palengvinti sudengimai. Jie taip pat naudingi pateikiant\n" "čekius bankui." #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard msgid "Batch payments error reporting wizard" msgstr "" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line msgid "Batch payments error reporting wizard line" msgstr "" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Cannot validate an empty batch. Please add some payments to it first." msgstr "" "Negalite patvirtinti tuščio grup.mokėjimo. Pirmiausia pridėkite keletą " "mokėjimų." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Check Payments" msgstr "Patikrinkite mokėjimus" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Check them." msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "Close" msgstr "Uždaryti" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code msgid "Code" msgstr "Kodas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_id msgid "Company" msgstr "Įmonė" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id msgid "Company Currency" msgstr "Įmonės naudojama valiuta" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__company_id msgid "Company related to this journal" msgstr "Įmonė, susieta su šiuo žurnalu" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment msgid "Create Batch" msgstr "Sukurti gupinį mokėjimą" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_journal.py:0 #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Create Batch Payment" msgstr "Sukurti grupinį mokėjimą" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_create_batch_error_wizard msgid "Create Batch Payment Error Wizard" msgstr "" #. module: account_batch_payment #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in msgid "Create a new customer batch payment" msgstr "Sukurkite naują grupinį kliento mokėjimą" #. module: account_batch_payment #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out msgid "Create a new vendor batch payment" msgstr "Sukurkite naują grupinį tiekėjo mokėjimą" #. module: account_batch_payment #: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment msgid "Create batch payment" msgstr "Sukurti grupinį mokėjimą" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_uid msgid "Created by" msgstr "Sukūrė" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_date msgid "Created on" msgstr "Sukurta" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date msgid "Creation date of the related export file." msgstr "Susijusio eksportavimo failo sukūrimo data." #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id msgid "Currency" msgstr "Valiuta" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Customer" msgstr "Klientas" #. module: account_batch_payment #: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in msgid "Customer Batch Payments" msgstr "Grupiniai kliento mokėjimai" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Date" msgstr "Data" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description msgid "Description" msgstr "Aprašymas" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Discard" msgstr "Atmesti" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__display_name msgid "Display Name" msgstr "Rodomas pavadinimas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids msgid "Error Line" msgstr "Klaidinga eilutė" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__error_message msgid "Error Message" msgstr "Klaidos pranešimas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id msgid "Error Wizard" msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree msgid "Exclude Payments" msgstr "" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file msgid "Export file related to this batch" msgstr "Eksportuoti failą, susijusį su šia grupe" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file msgid "File" msgstr "Failas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled msgid "File Generation Enabled" msgstr "Įjungtas failų generavimas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename msgid "File Name" msgstr "Failo pavadinimas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids msgid "Followers" msgstr "Sekėjai" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids msgid "Followers (Partners)" msgstr "Sekėjai (partneriai)" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Font awesome piktograma, pvz., fa-tasks" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date msgid "Generation Date" msgstr "Generavimo data" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message msgid "Has Message" msgstr "Turi žinutę" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__has_valid_payments msgid "Has Valid Payments" msgstr "" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message msgid "Help" msgstr "Pagalba" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__id #: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__id msgid "ID" msgstr "ID" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon msgid "Icon" msgstr "Piktograma" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Išimties veiklą žyminti piktograma." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction msgid "If checked, new messages require your attention." msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų." #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound msgid "Inbound" msgstr "Įeinantys" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_journal.py:0 msgid "Inbound Batch Payments Sequence" msgstr "Įeinančių grupinių mokėjimų seka" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Invalid Partners" msgstr "Netinkamas partneris" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "Invalid Payments" msgstr "" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids msgid "Invalid Sct Partners" msgstr "" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower msgid "Is Follower" msgstr "Yra sekėjas" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Issuing bank account :" msgstr "" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_journal msgid "Journal" msgstr "Žurnalas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_uid msgid "Last Updated by" msgstr "Paskutinį kartą atnaujino" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_date msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Leave empty to generate automatically..." msgstr "Kad generuotų automatiškai, palikite tuščią..." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Memo" msgstr "Priminimas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error msgid "Message Delivery error" msgstr "Žinutės pristatymo klaida" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids msgid "Messages" msgstr "Žinutės" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Monthly Payment" msgstr "Mėnesinė įmoka" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Veiklos paskutinis terminas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name msgid "Name" msgstr "Pavadinimas" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename msgid "Name of the export file generated for this batch" msgstr "Šiai grupei sugeneruoto eksporto failo pavadinimas" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "Sumos vertė yra neigiama, jei mokėjimo tipas yra \"išeinantis\"" #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft msgid "New" msgstr "Naujas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Kitas veiklos kalendoriaus įvykis" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline msgid "Next Activity Deadline" msgstr "Kito veiksmo terminas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary msgid "Next Activity Summary" msgstr "Kito veiksmo santrauka" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id msgid "Next Activity Type" msgstr "Kito veiksmo tipas" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment msgid "Not in batch" msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment msgid "Not reconciled" msgstr "Nesudengta" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter msgid "Number of Actions" msgstr "Veiksmų skaičius" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter msgid "Number of errors" msgstr "Klaidų kiekis" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter msgid "Number of messages requiring action" msgstr "Pranešimų skaičius, kuriems reikia imtis veiksmų" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Žinučių su pristatymo klaida skaičius" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Odoo Payments LLC" msgstr "" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "Only %s payments can be added to a batch. Invalid ones will be ignored." msgstr "" #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound msgid "Outbound" msgstr "Išeinantys" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_journal.py:0 msgid "Outbound Batch Payments Sequence" msgstr "Išeinančių grupinių mokėjimų seka" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment msgid "Partner" msgstr "Partneris" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids_domain msgid "Payment Ids Domain" msgstr "" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id msgid "Payment Method" msgstr "Mokėjimo būdas" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_payment_method msgid "Payment Methods" msgstr "Mokėjimo būdai" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_payment.py:0 msgid "Payment added in batch %s" msgstr "Mokėjimas pridėtas prie grupinio mokėjimo %s" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Payment method" msgstr "Mokėjimo metodai" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 #: code:addons/account_batch_payment/models/account_payment.py:0 msgid "Payment removed from batch %s" msgstr "Mokėjimas pašalintas iš grupinio mokėjimo %s" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__payment_ids #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Payments" msgstr "Mokėjimai" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 #: code:addons/account_batch_payment/wizard/batch_error.py:0 msgid "Payments in Error" msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Print" msgstr "Spausdinti" #. module: account_batch_payment #: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment msgid "Print Batch Payment" msgstr "Spausdinti grupinį mokėjimą" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "Proceed with validation" msgstr "Tęskite patvirtinimą" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids msgid "Ratings" msgstr "Įvertinimai" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Re-generate Export File" msgstr "Iš naujo generuoti eksporto failą" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Recipient Bank Account" msgstr "Gavėjo banko sąskaita" #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled msgid "Reconciled" msgstr "Sudengta" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name msgid "Reference" msgstr "Numeris" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Remove the payments from the batch or change their state." msgstr "Pašalinkite mokėjimus iš grupinio mokėjimo arba pakeiskite jų būseną." #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id msgid "Responsible User" msgstr "Atsakingas vartotojas" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS pristatymo klaida" #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent msgid "Sent" msgstr "Išsiųsta" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree msgid "Show" msgstr "Rodyti" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button msgid "Show Remove Button" msgstr "Rodyti mygtuką Pašalinti" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options msgid "Show Remove Options" msgstr "" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Some payments have already been sent." msgstr "Kai kurie mokėjimai jau išsiųsti." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Some recipient accounts do not allow out payments." msgstr "Kai kurioms gavėjų sąskaitoms neleidžiama atlikti mokėjimų" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "State" msgstr "Būsena" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__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: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "TOTAL" msgstr "VISO" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "Target another recipient account or allow sending money to the current one." msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "The batch cannot be validated." msgstr "Grupinis mokėjimas negali būti patvirtintas" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "The batch could not be validated" msgstr "Nepavyko patvirtinti grupinio mokėjimo" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "The batch must have the same payment method as the payments it contains." msgstr "" "Grupė turi turėti tą patį mokėjimo būdą kaip ir mokėjimai, kuriuos ji " "apjungia." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "The batch must have the same type as the payments it contains." msgstr "Grupė turi turėti tą patį tipą kaip ir mokėjimai, kuriuos ji apjungia." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id msgid "" "The batch payment generating the errors and warnings displayed in this " "wizard." msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "The country or city of" msgstr "" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "The journal of the batch payment and of the payments it contains must be the " "same." msgstr "Grupinio mokėjimo ir mokėjimų žurnalas turi būt tas pats." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id msgid "The payment method used by the payments in this batch." msgstr "Mokėjimo būdas, naudojamas šios grupės mokėjimų." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "To validate the batch, payments must be in process. But some are already " "matched with a bank statement." msgstr "" "Patvirtinus grupinį mokėjimą, mokėjimai turi būti apdorojama būsenoje. " "Tačiau kai kurie jau yra susieti su banko išrašu." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Total" msgstr "Suma" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options msgid "" "True if and only if the options to remove the payments causing the errors or " "warnings from the batch should be shown" msgstr "" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Įrašytos išimties veiklos tipas." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "Unreconciled" msgstr "Nesudengta" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Validate" msgstr "Patvirtinti" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Vendor" msgstr "Tiekėjas" #. module: account_batch_payment #: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out msgid "Vendor Batch Payments" msgstr "Grupiniai tiekėjų mokėjimai" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids msgid "Warning Line" msgstr "" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id msgid "Warning Wizard" msgstr "" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids msgid "Website Messages" msgstr "Interneto svetainės žinutės" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids msgid "Website communication history" msgstr "Svetainės komunikacijos istorija" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled msgid "" "Whether or not this batch payment should display the 'Generate File' button " "instead of 'Print' in form view." msgstr "" "Ar šis grupinis mokėjimas formų peržiūroje turėtų rodyti mygtuką \"Generuoti " "Failą\" vietoje \"Spausdinti\"" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot add payments with zero amount in a Batch Payment." msgstr "Į grupinį mokėjimą negalite pridėti mokėjimų su nuline suma." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot add the same payment to multiple batches." msgstr "To paties mokėjimo negalima pridėti prie kelių grupinių mokėjimų." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "You cannot create a batch with payments that are already in another batch." msgstr "" "Negalite naujame grupiniame mokėjime įtraukti mokėjimus, kurie jau yra " "kitame grupiniame mokėjime." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot create batches with overlapping payments." msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "is not set, which could cause the file to be refused by the bank." msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "these partners" msgstr "" #~ msgid "2023-08-15" #~ msgstr "2023-08-15" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "All payments in the batch must belong to the same company." #~ msgstr "Visi grupės mokėjimai turi priklausyti tai pačiai įmonei." #~ msgid "Group By" #~ msgstr "Grupuoti pagal" #~ msgid "Number of messages which requires an action" #~ msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius" #~ msgid "Set payments state to \"posted\"." #~ msgstr "Pažymėkite mokėjimo būseną kaip \"patvirtintą\"."