389 lines
15 KiB
Gettext
389 lines
15 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_extract
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#
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# Translators:
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# Silvija Butko <silvija.butko@gmail.com>, 2022
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# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
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# Jonas Zinkevicius <jozi@odoo.com>, 2022
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# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
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# Arunas V. <arunas@devoro.com>, 2022
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# Anatolij, 2022
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# Linas Versada <linaskrisiukenas@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Mantas Kriaučiūnas Baltix <mantas@akl.lt>, 2022
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2025-11-08 19:31+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
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"account_invoice_extract/lt/>\n"
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"Language: lt\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < "
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"11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? "
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"1 : n % 1 != 0 ? 2: 3);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction
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msgid "Action Needed"
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msgstr "Reikalingas veiksmas"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_ir_attachment
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msgid "Attachment"
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msgstr "Prisegtukas"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
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msgid "Attachment Count"
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msgstr "Prisegtukų skaičius"
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#. module: account_invoice_extract
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#. odoo-python
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#: code:addons/account_invoice_extract/models/account_invoice.py:0
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msgid "Automatic OCR does not apply to this document."
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners
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msgid "Can show the ocr banners"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button
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msgid "Can show the ocr send button"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_res_company
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msgid "Companies"
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msgstr "Įmonės"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigūracijos nustatymai"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_res_partner
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msgid "Contact"
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msgstr "Kontaktas"
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#. module: account_invoice_extract
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#. odoo-python
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#: code:addons/account_invoice_extract/models/account_invoice.py:0
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msgid "Couldn't reload AI data."
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msgstr ""
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#. module: account_invoice_extract
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#. odoo-javascript
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#: code:addons/account_invoice_extract/static/src/js/invoice_extract_form.js:0
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msgid "Create"
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msgstr "Sukurti"
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#. module: account_invoice_extract
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#: model:ir.model,website_form_label:account_invoice_extract.model_res_partner
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msgid "Create a Customer"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode
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msgid "Customer Invoices"
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msgstr "Kliento sąskaitos"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode
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msgid "Digitization mode on customer invoices"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode
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msgid "Digitization mode on vendor bills"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send
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msgid "Digitize automatically"
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msgstr ""
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Digitize document"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send
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msgid "Digitize on demand only"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Rodomas pavadinimas"
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send
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msgid "Do not digitize"
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msgstr ""
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form
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msgid "Enable to get only one invoice line per tax"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message
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msgid "Error message"
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msgstr "Klaidos pranešimas"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id
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msgid "Extract Attachment"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout
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msgid "Extract Detected Layout Id"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name
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msgid "Extract Detected Partner Name"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_prefill_data
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_prefill_data
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msgid "Extract Prefill Data"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed
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msgid "Extract State Processed"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state
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msgid "Extract state"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status
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msgid "Extract status"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_dates
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msgid "Extracted Dates"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_numbers
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msgid "Extracted Numbers"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_words
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msgid "Extracted Words"
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msgstr ""
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Extraction Information"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids
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msgid "Followers"
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msgstr "Sekėjai"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Sekėjai (partneriai)"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message
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msgid "Has Message"
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msgstr "Turi žinutę"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid
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msgid "ID of the request to IAP-OCR"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction
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msgid "If checked, new messages require your attention."
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msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server
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msgid "Invoice OCR: Update All Status"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server
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msgid "Invoice OCR: Validate Invoices"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__is_created_by_ocr
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_users__is_created_by_ocr
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msgid "Is Created By Ocr"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower
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msgid "Is Follower"
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msgstr "Yra sekėjas"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state
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msgid "Is In Extractable State"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_account_move
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msgid "Journal Entry"
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msgstr "Žurnalo įrašas"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id
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msgid "Main Attachment"
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msgstr "Pagrindinis prisegtukas"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
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msgid "Message Delivery error"
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msgstr "Žinutės pristatymo klaida"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids
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msgid "Messages"
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msgstr "Žinutės"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter
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msgid "Number of Actions"
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msgstr "Veiksmų skaičius"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter
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msgid "Number of errors"
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msgstr "Klaidų kiekis"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter
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msgid "Number of messages requiring action"
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msgstr "Pranešimų skaičius, kuriems reikia imtis veiksmų"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter
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msgid "Number of messages with delivery error"
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msgstr "Žinučių su pristatymo klaida skaičius"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
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msgid "Ratings"
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msgstr "Įvertinimai"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Reload AI Data"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error
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msgid "SMS Delivery error"
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msgstr "SMS pristatymo klaida"
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
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msgid "Send Bills for digitization"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax
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msgid "Single Invoice Line Per Tax"
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.constraint,message:account_invoice_extract.constraint_res_partner_ocr_name_uniq
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msgid "The OCR can't create multiple partners with the same name."
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msgstr ""
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode
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msgid "Vendor Bills"
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msgstr "Tiekėjų sąskaitos"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids
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msgid "Website Messages"
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msgstr "Interneto svetainės žinutės"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
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msgid "Website communication history"
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msgstr "Svetainės komunikacijos istorija"
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#. module: account_invoice_extract
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#. odoo-python
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#: code:addons/account_invoice_extract/models/account_invoice.py:0
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msgid "You cannot send a expense that is not in draft state!"
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msgstr ""
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#~ msgid "Created by"
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#~ msgstr "Sukūrė"
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#~ msgid "Created on"
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#~ msgstr "Sukurta"
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#~ msgid "Field"
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#~ msgstr "Laukas"
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#~ msgid "Invoice"
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#~ msgstr "Sąskaita-faktūra"
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#~ msgid "Last Updated by"
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#~ msgstr "Paskutinį kartą atnaujino"
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#~ msgid "Last Updated on"
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#~ msgstr "Paskutinį kartą atnaujinta"
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