561 lines
20 KiB
Plaintext
561 lines
20 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_voucher
|
|
#
|
|
# Translators:
|
|
# Martin Trigaux <mat@odoo.com>, 2017
|
|
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
|
|
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
|
|
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
|
|
# Arminas Grigonis <arminas@versada.lt>, 2017
|
|
# Rolandas <info@paninfo.lt>, 2017
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
|
|
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
|
|
"Last-Translator: Rolandas <info@paninfo.lt>, 2017\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=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
|
msgid ""
|
|
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
|
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
|
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
|
" * The 'Cancelled' status is used when user cancel voucher."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
|
|
msgid "Account"
|
|
msgstr "Sąskaita"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
msgid "Account Date"
|
|
msgstr "Sąskaitos data"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
|
|
msgid "Accounting Date"
|
|
msgstr "Apskaitos data "
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Apskaitos kvitai"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
|
msgid "Analytic Account"
|
|
msgstr "Analitinė sąskaita"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Are you sure you want to cancel this receipt?"
|
|
msgstr "Ar tikrai norite atšaukti šį kvitą?"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Bill Date"
|
|
msgstr "Kvito data"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
msgid "Bill Information"
|
|
msgstr "Kvito duomenys"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
|
|
msgid "Bill Reference"
|
|
msgstr "Unikalus sąskaitos numeris"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
msgid "Cancel"
|
|
msgstr "Atšaukti"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Cancel Receipt"
|
|
msgstr "Atšaukti kvitą"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Atšauktas"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:159
|
|
#, python-format
|
|
msgid "Cannot delete voucher(s) which are already opened or paid."
|
|
msgstr "Negalite ištrinti kvito(-ų), kuris yra atidarytas arba apmokėtas."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
msgid "Click to create a sale receipt."
|
|
msgstr "Paspauskite, norėdami sukurti pardavimo kvitą."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
|
msgid "Click to register a purchase receipt."
|
|
msgstr "Paspauskite, norėdami užregistruoti pirkimo kvitą"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
|
|
msgid "Company"
|
|
msgstr "Įmonė"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
|
|
msgid "Company related to this journal"
|
|
msgstr "Įmonė susieta su šiuo žurnalu"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
|
|
msgid "Created by"
|
|
msgstr "Sukūrė"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
|
|
msgid "Created on"
|
|
msgstr "Sukurta"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
|
|
msgid "Currency"
|
|
msgstr "Valiuta"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
|
msgid "Customer"
|
|
msgstr "Pirkėjas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
|
|
msgid "Display Name"
|
|
msgstr "Vaizduojamas pavadinimas"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Draft"
|
|
msgstr "Juodraštis"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Draft Vouchers"
|
|
msgstr "Dokumento juodraštis"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
|
|
msgid "Due Date"
|
|
msgstr "Mokėjimo terminas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "DK įrašų įsigaliojimo data"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
|
|
msgid "Gives the sequence of this line when displaying the voucher."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Group By"
|
|
msgstr "Grupuoti pagal"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
|
|
msgid ""
|
|
"In case we have a rounding problem in the tax, use this field to correct it"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Internal Notes"
|
|
msgstr "Vidinės pastabos"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
|
|
msgid "Journal Entry"
|
|
msgstr "Žurnalo įrašas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Journal Items"
|
|
msgstr "DK įrašai"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Paskutinį kartą keista"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Paskutinį kartą atnaujino"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Paskutinį kartą atnaujinta"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
|
msgid "Notes"
|
|
msgstr "Pastabos"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
|
msgid "Number"
|
|
msgstr "Skaičius"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
|
|
msgid "Only for tax excluded from price"
|
|
msgstr "Tik tie mokesčiai, kurie neįtraukti į kainą"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
|
|
msgid "Paid"
|
|
msgstr "Apmokėta"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
msgid "Partner"
|
|
msgstr "Partneris"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr "Mokėti iškart"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
msgid "Pay Later"
|
|
msgstr "Sumokėti vėliau"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
|
|
msgid "Payment"
|
|
msgstr "Mokėjimas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
|
|
msgid "Payment Reference"
|
|
msgstr "Mokėjimo numeris"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:195
|
|
#, python-format
|
|
msgid "Please activate the sequence of selected journal !"
|
|
msgstr "Prašome aktyvuoti pasirinkto žurnalo eiliškumą!"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:198
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr "Prašome nustatyti žurnalo eiliškumą"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Posted"
|
|
msgstr "Paskelbtas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Posted Vouchers"
|
|
msgstr "Užregistruotas dokumentas"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Išankstinė sąskaita"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
|
|
msgid "Product"
|
|
msgstr "Produktas"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,voucher_type:0
|
|
msgid "Purchase"
|
|
msgstr "Pirkimai"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
msgid "Purchase Receipt"
|
|
msgstr "Pirkimo kvitai"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
|
msgid "Purchase Receipts"
|
|
msgstr "Pirkimo kvitai"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
msgid "Purchase Voucher"
|
|
msgstr "Pirkimo kvitas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
|
|
msgid "Quantity"
|
|
msgstr "Kiekis"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,voucher_type:0
|
|
msgid "Sale"
|
|
msgstr "Pardavimas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Information"
|
|
msgstr "Pardavimo informacija"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Receipt"
|
|
msgstr "Pardavimo kvitas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
|
msgid "Sales Receipts"
|
|
msgstr "Pardavimo kvitai"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Search Vouchers"
|
|
msgstr "Ieškoti kvito"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
|
|
msgid "Sequence"
|
|
msgstr "Seka"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Set to Draft"
|
|
msgstr "Atstatyti į juodraštį"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Status"
|
|
msgstr "Būsena"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
|
msgid "Status Change"
|
|
msgstr "Būsenos keitimas"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
|
msgid "Status changed"
|
|
msgstr "Būsena pakeista"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
|
|
msgid "Tax"
|
|
msgstr "Mokestis"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
|
|
msgid "Tax Amount"
|
|
msgstr "Mokesčių suma"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
|
|
msgid "Tax Correction"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr "Kvitas buvo visiškai apmokėtas."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
|
|
msgid "The income or expense account related to the selected product."
|
|
msgstr "Pajamų ar sąnaudų sąskaitos susijusios su pasirinktu produktu."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
|
|
msgid "The partner reference of this document."
|
|
msgstr "Unikalus partnerio numeris šiam dokumentui."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
msgid "To Review"
|
|
msgstr "Peržiūrėti"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
|
|
msgid "Total"
|
|
msgstr "Viso"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
|
msgid "Total Amount"
|
|
msgstr "Iš viso"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
|
|
msgid "Unit Price"
|
|
msgstr "Kaina"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Validate"
|
|
msgstr "Patikrinti"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
|
msgid "Vendor"
|
|
msgstr "Pardavėjas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
msgid "Vendor Voucher"
|
|
msgstr "Tiekėjo kvitas"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:97
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
#, python-format
|
|
msgid "Voucher"
|
|
msgstr "Kvitas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
|
msgid "Voucher Entries"
|
|
msgstr "Kvito eilutės"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
|
|
msgid "Voucher Lines"
|
|
msgstr "Kvito eilutės"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
|
|
msgid "Voucher Statistics"
|
|
msgstr "Kvito statistika"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
|
msgid "Vouchers Entries"
|
|
msgstr "Kvitų įrašai"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
|
msgid ""
|
|
"When the purchase receipt is confirmed, you can record the\n"
|
|
" vendor payment related to this purchase receipt."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
msgid ""
|
|
"When the sale receipt is confirmed, you can record the customer\n"
|
|
" payment related to this sales receipt."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:377
|
|
#, python-format
|
|
msgid "You must first select a partner!"
|
|
msgstr "Jūs turite pasirinkti partnerį!"
|