798 lines
19 KiB
Plaintext
Executable File
798 lines
19 KiB
Plaintext
Executable File
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,payment_group_sequence:"
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msgid "Payment Group Sequence"
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msgstr "Mokėjimo grupės numeruotė"
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msgctxt "field:account.configuration.payment_group_sequence,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt ""
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"field:account.configuration.payment_group_sequence,payment_group_sequence:"
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msgid "Payment Group Sequence"
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msgstr "Mokėjimo grupės numeruotė"
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msgctxt "field:account.invoice,payment_direct_debit:"
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msgid "Direct Debit"
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msgstr "Tiesioginis debetas"
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#, fuzzy
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msgctxt "field:account.move.line,payment_amount:"
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msgid "Amount to Pay"
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msgstr "Mokėtinos eilutės"
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msgctxt "field:account.move.line,payment_blocked:"
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msgid "Blocked"
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msgstr "Blokuoti"
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#, fuzzy
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msgctxt "field:account.move.line,payment_currency:"
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msgid "Payment Currency"
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msgstr "Mokėjimo suma"
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msgctxt "field:account.move.line,payment_direct_debit:"
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msgid "Direct Debit"
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msgstr "Tiesioginis debetas"
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msgctxt "field:account.move.line,payment_kind:"
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msgid "Payment Kind"
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msgstr "Mokėjimo tipas"
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msgctxt "field:account.move.line,payments:"
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msgid "Payments"
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msgstr "Mokėjimai"
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#, fuzzy
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msgctxt "field:account.move.line.create_direct_debit.start,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.move.line.pay.ask_journal,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt "field:account.move.line.pay.ask_journal,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:account.move.line.pay.ask_journal,journal:"
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msgid "Journal"
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msgstr "Žurnalas"
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msgctxt "field:account.move.line.pay.ask_journal,journals:"
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msgid "Journals"
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msgstr "Žurnalai"
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msgctxt "field:account.move.line.pay.start,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.payment,amount:"
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msgid "Amount"
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msgstr "Suma"
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#, fuzzy
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msgctxt "field:account.payment,approved_by:"
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msgid "Approved by"
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msgstr "Patvirtinta"
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msgctxt "field:account.payment,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt "field:account.payment,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:account.payment,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.payment,description:"
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msgid "Description"
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msgstr "Aprašymas"
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#, fuzzy
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msgctxt "field:account.payment,failed_by:"
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msgid "Failure Noted by"
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msgstr "Sukūręs naudotojas"
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msgctxt "field:account.payment,group:"
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msgid "Group"
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msgstr "Grupė"
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msgctxt "field:account.payment,journal:"
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msgid "Journal"
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msgstr "Žurnalas"
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msgctxt "field:account.payment,kind:"
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msgid "Kind"
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msgstr "Rūšis"
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msgctxt "field:account.payment,line:"
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msgid "Line"
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msgstr "Eilutė"
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msgctxt "field:account.payment,origin:"
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msgid "Origin"
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msgstr "Šaltinis"
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msgctxt "field:account.payment,party:"
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msgid "Party"
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msgstr "Kontrahentas"
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#, fuzzy
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msgctxt "field:account.payment,process_method:"
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msgid "Process Method"
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msgstr "Vykdymo būdas"
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msgctxt "field:account.payment,state:"
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msgid "State"
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msgstr "Būsena"
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msgctxt "field:account.payment,submitted_by:"
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msgid "Submitted by"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.payment,succeeded_by:"
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msgid "Success Noted by"
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msgstr "Sėkmingai"
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msgctxt "field:account.payment.group,company:"
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msgid "Company"
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msgstr "Organizacija"
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#, fuzzy
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msgctxt "field:account.payment.group,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:account.payment.group,journal:"
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msgid "Journal"
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msgstr "Žurnalas"
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msgctxt "field:account.payment.group,kind:"
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msgid "Kind"
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msgstr "Rūšis"
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msgctxt "field:account.payment.group,number:"
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msgid "Number"
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msgstr "Numeris"
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#, fuzzy
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msgctxt "field:account.payment.group,payment_amount:"
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msgid "Payment Total Amount"
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msgstr "Mokėjimo suma"
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#, fuzzy
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msgctxt "field:account.payment.group,payment_amount_succeeded:"
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msgid "Payment Succeeded"
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msgstr "Sėkminga"
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#, fuzzy
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msgctxt "field:account.payment.group,payment_complete:"
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msgid "Payment Complete"
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msgstr "Mokėjimų grupė"
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#, fuzzy
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msgctxt "field:account.payment.group,payment_count:"
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msgid "Payment Count"
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msgstr "Mokėjimo suma"
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msgctxt "field:account.payment.group,payments:"
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msgid "Payments"
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msgstr "Mokėjimai"
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#, fuzzy
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msgctxt "field:account.payment.group,process_method:"
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msgid "Process Method"
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msgstr "Vykdymo būdas"
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msgctxt "field:account.payment.journal,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt "field:account.payment.journal,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:account.payment.journal,name:"
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msgid "Name"
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msgstr "Pavadinimas"
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msgctxt "field:account.payment.journal,process_method:"
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msgid "Process Method"
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msgstr "Vykdymo būdas"
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msgctxt "field:party.party,payment_direct_debit:"
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msgid "Direct Debit"
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msgstr "Tiesioginis debetas"
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msgctxt "field:party.party,payment_direct_debits:"
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msgid "Direct Debits"
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msgstr "Tiesioginis debetas"
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msgctxt "field:party.party,payment_identical_parties:"
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msgid "Identical Parties"
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msgstr ""
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#, fuzzy
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msgctxt "field:party.party,reception_direct_debits:"
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msgid "Direct Debits"
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msgstr "Tiesioginis debetas"
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msgctxt "field:party.party.payment_direct_debit,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt "field:party.party.payment_direct_debit,party:"
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msgid "Party"
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msgstr "Kontrahentas"
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msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
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msgid "Direct Debit"
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msgstr "Tiesioginis debetas"
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#, fuzzy
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msgctxt "field:party.party.reception_direct_debit,company:"
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msgid "Company"
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msgstr "Organizacija"
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#, fuzzy
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msgctxt "field:party.party.reception_direct_debit,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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#, fuzzy
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msgctxt "field:party.party.reception_direct_debit,journal:"
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msgid "Journal"
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msgstr "Žurnalas"
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#, fuzzy
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msgctxt "field:party.party.reception_direct_debit,party:"
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msgid "Party"
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msgstr "Kontrahentas"
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#, fuzzy
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msgctxt "field:party.party.reception_direct_debit,process_method:"
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msgid "Process Method"
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msgstr "Vykdymo būdas"
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msgctxt "help:account.invoice,payment_direct_debit:"
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msgid "Check if the invoice is paid by direct debit."
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msgstr "Pažymėkite, jei sąskaita faktūra yra apmokama tiesioginiu debetu."
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msgctxt "help:account.move.line,payment_direct_debit:"
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msgid "Check if the line will be paid by direct debit."
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msgstr "Pažymėkite, jei eilutė bus apmokama tiesioginiu debetu."
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msgctxt "help:account.move.line.create_direct_debit.start,date:"
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msgid "Create direct debit for lines due up to this date."
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msgstr ""
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msgctxt "help:account.move.line.pay.start,date:"
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msgid ""
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"When the payments are scheduled to happen.\n"
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"Leave empty to use the lines' maturity dates."
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msgstr ""
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"Kada numatytas mokėjimo įvykdymas.\n"
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"Palikite tuščią, kad naudoti eilučių mokėjimo data."
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msgctxt "help:account.payment.group,payment_amount:"
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msgid "The sum of all payment amounts."
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msgstr ""
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msgctxt "help:account.payment.group,payment_amount_succeeded:"
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msgid "The sum of the amounts of the successful payments."
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msgstr ""
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msgctxt "help:account.payment.group,payment_complete:"
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msgid "All the payments in the group are complete."
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msgstr ""
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msgctxt "help:account.payment.group,payment_count:"
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msgid "The number of payments in the group."
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msgstr ""
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msgctxt "help:party.party,payment_direct_debit:"
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msgid "Check if supplier does direct debit."
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msgstr "Pažymėkite, jei tiekėjas teikia tiesioginį debetą."
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msgctxt "help:party.party,reception_direct_debits:"
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msgid "Fill to debit automatically the customer."
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msgstr ""
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msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
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msgid "Check if supplier does direct debit."
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msgstr "Pažymėkite, jei tiekėjas teikia tiesioginį debetą."
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msgctxt "model:account.configuration.payment_group_sequence,name:"
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msgid "Account Configuration Payment Group Sequence"
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msgstr "Sąskaitos valdymo mokėjimo grupės numeruotė"
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#, fuzzy
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msgctxt "model:account.move.line.create_direct_debit.start,name:"
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msgid "Create Direct Debit"
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msgstr "Tiesioginis debetas"
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msgctxt "model:account.move.line.pay.ask_journal,name:"
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msgid "Pay Line"
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msgstr "Apmokėti eilutes"
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msgctxt "model:account.move.line.pay.start,name:"
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msgid "Pay Line"
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msgstr "Apmokėti eilutes"
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msgctxt "model:account.payment,name:"
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msgid "Payment"
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msgstr "Mokėjimas"
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msgctxt "model:account.payment.group,name:"
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msgid "Payment Group"
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msgstr "Mokėjimų grupė"
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msgctxt "model:account.payment.journal,name:"
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msgid "Payment Journal"
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msgstr "Mokėjimų žurnalas"
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msgctxt "model:ir.action,name:act_move_line_form"
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msgid "Lines to Pay"
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msgstr "Mokėtinos eilutės"
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msgctxt "model:ir.action,name:act_pay_line"
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msgid "Pay Lines"
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msgstr "Apmokėti eilutes"
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msgctxt "model:ir.action,name:act_payment_form"
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msgid "Payments"
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msgstr "Mokėjimai"
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msgctxt "model:ir.action,name:act_payment_form_group_open"
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msgid "Payments"
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msgstr "Mokėjimai"
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msgctxt "model:ir.action,name:act_payment_form_line_relate"
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msgid "Payments"
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msgstr "Payments"
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#, fuzzy
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msgctxt "model:ir.action,name:act_payment_form_payable"
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msgid "Payable Payments"
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msgstr "Mokėti"
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#, fuzzy
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msgctxt "model:ir.action,name:act_payment_form_receivable"
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msgid "Receivable Payments"
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msgstr "Gautina"
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#, fuzzy
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msgctxt "model:ir.action,name:act_payment_form_relate_party"
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msgid "Payments"
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msgstr "Mokėjimai"
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msgctxt "model:ir.action,name:act_payment_group_form"
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msgid "Payment Groups"
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msgstr "Mokėjimų grupės"
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msgctxt "model:ir.action,name:act_payment_journal_form"
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msgid "Payment Journals"
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msgstr "Mokėjimų žurnalai"
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msgctxt "model:ir.action,name:act_process_payments"
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msgid "Process Payments"
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msgstr "Mokėti"
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#, fuzzy
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msgctxt "model:ir.action,name:wizard_create_direct_debit"
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msgid "Create Direct Debit"
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msgstr "Tiesioginis debetas"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
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msgid "Payable"
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msgstr "Mokėtina"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
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msgid "Receivable"
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msgstr "Gautina"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
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msgid "All"
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msgstr "Visi"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
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msgid "Failed"
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msgstr "Nepavyko"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
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msgid "Processing"
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msgstr "Vykdoma"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
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msgid "Succeeded"
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msgstr "Sėkminga"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
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msgid "All"
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msgstr "Visi"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
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msgid "Draft"
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msgstr "Juodraštis"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
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msgid "Processing"
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msgstr "Vykdoma"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
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msgid "To Approve"
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msgstr "Patvirtinti"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
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msgid "To Process"
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msgstr "Process"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
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msgid "All"
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msgstr "Visi"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
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msgid "Draft"
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msgstr "Juodraštis"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
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msgid "Processing"
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msgstr "Vykdoma"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
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msgid "To Process"
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msgstr "Process"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
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msgid "All"
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msgstr "Visi"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
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msgid "Pending"
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msgstr ""
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msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
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msgid ""
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"You cannot erase party \"%(party)s\" while they have pending payments with "
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"company \"%(company)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_move_cancel_payments"
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msgid ""
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"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
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"them before cancelling."
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msgstr ""
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msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
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msgid ""
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"The lines \"%(lines)s\" have payments, you may want to cancel them before "
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"delegating."
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msgstr ""
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msgctxt "model:ir.message,text:msg_move_line_group_payments"
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msgid ""
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"The lines \"%(lines)s\" have payments, you may want to cancel them before "
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"grouping."
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msgstr ""
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msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
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msgid ""
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"The lines \"%(lines)s\" have payments, you may want to cancel them before "
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"rescheduling."
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msgstr ""
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msgctxt "model:ir.message,text:msg_pay_line_blocked"
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msgid "Line \"%(line)s\" is blocked for payment."
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msgstr ""
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msgctxt "model:ir.message,text:msg_pay_line_group"
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msgid ""
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"The lines \"%(names)s\" for %(party)s could be grouped with the line "
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"\"%(line)s\"."
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msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
|
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_payment_overpay"
|
|
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_payment_reconciled"
|
|
msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
|
|
msgid "Are you sure you want to process the payments?"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
|
msgid "Pay"
|
|
msgstr "Mokėti"
|
|
|
|
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
|
msgid "Block"
|
|
msgstr "Blokuoti"
|
|
|
|
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
|
msgid "Unblock"
|
|
msgstr "Atblokuoti"
|
|
|
|
msgctxt "model:ir.model.button,string:payment_approve_button"
|
|
msgid "Approve"
|
|
msgstr "Patvirtinti"
|
|
|
|
msgctxt "model:ir.model.button,string:payment_draft_button"
|
|
msgid "Draft"
|
|
msgstr "Juodraštis"
|
|
|
|
msgctxt "model:ir.model.button,string:payment_fail_button"
|
|
msgid "Fail"
|
|
msgstr "Nepavyko"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
|
msgid "Succeed"
|
|
msgstr "Sėkmingai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
|
msgid "Processing"
|
|
msgstr "Vykdoma"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,string:payment_process_wizard_button"
|
|
msgid "Process"
|
|
msgstr "Process"
|
|
|
|
msgctxt "model:ir.model.button,string:payment_submit_button"
|
|
msgid "Submit"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
|
msgid "Succeed"
|
|
msgstr "Sėkmingai"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
|
msgid "Default Account Payment Group"
|
|
msgstr "Default Account Payment Group"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
|
msgid "Account Payment Group"
|
|
msgstr "Account Payment Group"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
|
msgid "Create Direct Debit"
|
|
msgstr "Tiesioginis debetas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
|
msgid "Lines to Pay"
|
|
msgstr "Eilutės apmokėjimui"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
|
msgid "Payments"
|
|
msgstr "Mokėjimai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
|
|
msgid "Payable Payments"
|
|
msgstr "Mokėti"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
|
|
msgid "Receivable Payments"
|
|
msgstr "Gautina"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
|
msgid "Payment Groups"
|
|
msgstr "Mokėjimų grupės"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
|
msgid "Payment Journals"
|
|
msgstr "Mokėjimų žurnalai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payments"
|
|
msgid "Payments"
|
|
msgstr "Mokėjimai"
|
|
|
|
msgctxt "model:party.party.payment_direct_debit,name:"
|
|
msgid "Party Payment Direct Debit"
|
|
msgstr ""
|
|
|
|
msgctxt "model:party.party.reception_direct_debit,name:"
|
|
msgid "Party Reception Direct Debit"
|
|
msgstr ""
|
|
|
|
msgctxt "model:res.group,name:group_payment"
|
|
msgid "Payment"
|
|
msgstr "Mokėjimas"
|
|
|
|
msgctxt "model:res.group,name:group_payment_approval"
|
|
msgid "Payment Approval"
|
|
msgstr "Mokėjimo patvirtinimas"
|
|
|
|
msgctxt "selection:account.move.line,payment_kind:"
|
|
msgid "Payable"
|
|
msgstr "Mokėtina"
|
|
|
|
msgctxt "selection:account.move.line,payment_kind:"
|
|
msgid "Receivable"
|
|
msgstr "Gautina"
|
|
|
|
msgctxt "selection:account.payment,kind:"
|
|
msgid "Payable"
|
|
msgstr "Mokėtina"
|
|
|
|
msgctxt "selection:account.payment,kind:"
|
|
msgid "Receivable"
|
|
msgstr "Gautina"
|
|
|
|
msgctxt "selection:account.payment,state:"
|
|
msgid "Approved"
|
|
msgstr "Patvirtinta"
|
|
|
|
msgctxt "selection:account.payment,state:"
|
|
msgid "Draft"
|
|
msgstr "Juodraštis"
|
|
|
|
msgctxt "selection:account.payment,state:"
|
|
msgid "Failed"
|
|
msgstr "Nepavyko"
|
|
|
|
msgctxt "selection:account.payment,state:"
|
|
msgid "Processing"
|
|
msgstr "Vykdoma"
|
|
|
|
msgctxt "selection:account.payment,state:"
|
|
msgid "Submitted"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.payment,state:"
|
|
msgid "Succeeded"
|
|
msgstr "Sėkminga"
|
|
|
|
msgctxt "selection:account.payment.group,kind:"
|
|
msgid "Payable"
|
|
msgstr "Mokėtina"
|
|
|
|
msgctxt "selection:account.payment.group,kind:"
|
|
msgid "Receivable"
|
|
msgstr "Gautina"
|
|
|
|
msgctxt "selection:account.payment.journal,process_method:"
|
|
msgid "Manual"
|
|
msgstr "Rankiniu būdu"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Group Sequence"
|
|
msgstr "Grupės numeruotė"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Payment"
|
|
msgstr "Mokėjimas"
|
|
|
|
msgctxt "view:account.move.line.create_direct_debit.start:"
|
|
msgid "Create Direct Debit for date"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.payment.group:"
|
|
msgid "Complete"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.payment.group:"
|
|
msgid "Count"
|
|
msgstr "Suma"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.payment.group:"
|
|
msgid "Payments Info"
|
|
msgstr "Mokėjimai"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.payment.group:"
|
|
msgid "Succeeded"
|
|
msgstr "Sėkminga"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.payment.group:"
|
|
msgid "Total Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "view:account.payment:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "view:account.payment:"
|
|
msgid "Other Info"
|
|
msgstr "Kita informacija"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
|
msgid "Create"
|
|
msgstr "Sukūrimo data"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
|
msgid "Pay"
|
|
msgstr "Mokėti"
|
|
|
|
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
|
msgid "Pay"
|
|
msgstr "Mokėti"
|