160 lines
7.1 KiB
Gettext
160 lines
7.1 KiB
Gettext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * account_3way_match
|
||
#
|
||
# Translators:
|
||
# Arunas V. <arunas@devoro.com>, 2022
|
||
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
|
||
# Silvija Butko <silvija.butko@gmail.com>, 2022
|
||
# Martin Trigaux, 2022
|
||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server saas~14.4+e\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
|
||
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
|
||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||
"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
|
||
"account_3way_match/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=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_3way_match
|
||
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
|
||
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
|
||
msgid ""
|
||
" * Yes: you should pay the bill, you have received the products\n"
|
||
" * No, you should not pay the bill, you have not received the products\n"
|
||
" * Exception, there is a difference between received and billed quantities\n"
|
||
"This status is defined automatically, but you can force it by ticking the "
|
||
"'Force Status' checkbox."
|
||
msgstr ""
|
||
" * Taip: turėtumėte apmokėti sąskaitą, nes gavote prekes.\n"
|
||
"* Ne, neturėtumėte apmokėti sąskaitos, nes negavote prekių.\n"
|
||
"* Išimtis – yra skirtumas tarp gautų ir apmokestintų kiekių.\n"
|
||
"Ši būsena apibrėžiama automatiškai, bet galite ją priverstinai nustatyti "
|
||
"pažymėdami langelį „Priversti būseną“."
|
||
|
||
#. module: account_3way_match
|
||
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
|
||
msgid "Bills in Exception"
|
||
msgstr "Sąskaitų išimtys"
|
||
|
||
#. module: account_3way_match
|
||
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
|
||
msgid "Bills to Pay"
|
||
msgstr "Mokėtinos sąskaitos"
|
||
|
||
#. module: account_3way_match
|
||
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
|
||
msgid "Bills to Validate"
|
||
msgstr "Sąskaitos patvirtinimui"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
|
||
msgid "Display Name"
|
||
msgstr "Rodomas pavadinimas"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
|
||
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
|
||
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
|
||
msgid "Exception"
|
||
msgstr "Išimtis"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
|
||
msgid "Force Status"
|
||
msgstr "Priverstinė būsena"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
|
||
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
|
||
msgid ""
|
||
"Indicates whether the 'Should Be Paid' status is defined automatically or "
|
||
"manually."
|
||
msgstr ""
|
||
"Nurodo, ar būsena „Turėtų būti apmokėta“ apibrėžiama automatiškai, ar "
|
||
"rankiniu būdu."
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model,name:account_3way_match.model_account_journal
|
||
msgid "Journal"
|
||
msgstr "Žurnalas"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model,name:account_3way_match.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Žurnalo įrašas"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model,name:account_3way_match.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Žurnalo įrašas"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
|
||
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
|
||
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
|
||
msgid "No"
|
||
msgstr "Ne"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
|
||
msgid "Release To Pay"
|
||
msgstr "Leisti apmokėti"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
|
||
msgid "Release to Pay"
|
||
msgstr "Leisti apmokėti"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
|
||
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
|
||
msgid "Should Be Paid"
|
||
msgstr "Turėtų būti apmokėta"
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
|
||
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
|
||
msgid ""
|
||
"This field can take the following values :\n"
|
||
" * Yes: you should pay the bill, you have received the products\n"
|
||
" * No, you should not pay the bill, you have not received the products\n"
|
||
" * Exception, there is a difference between received and billed quantities\n"
|
||
"This status is defined automatically, but you can force it by ticking the "
|
||
"'Force Status' checkbox."
|
||
msgstr ""
|
||
"Šio lauko galimos reikšmės:\n"
|
||
" * Taip: jūs turėtumėte apmokėti sąskaitą, gavote produktus\n"
|
||
" * Ne, jūs neturėtumėte apmokėti sąskaitos, negavote produktų\n"
|
||
" * Išimtis, rastas nesutapimas tarp gautų ir apmokestintų kiekių\n"
|
||
"Ši būsena yra nustatoma automatiškai, tačiau jūs galite priverstinai "
|
||
"priskirti ją pažymėdami varnele \"Priverstinę būseną\"."
|
||
|
||
#. module: account_3way_match
|
||
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
|
||
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
|
||
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
|
||
msgid "Yes"
|
||
msgstr "Taip"
|