mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-26 06:42:03 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,7 +1,7 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# * account_check_printing
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#
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# Translators:
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# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2022
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# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2022
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@ -11,28 +11,36 @@
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# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Linas Versada <linaskrisiukenas@gmail.com>, 2022
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# Gailius Kazlauskas <gailius@vialaurea.lt>, 2024
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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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: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Gailius Kazlauskas <gailius@vialaurea.lt>, 2024\n"
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"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-09-16 18:27+0000\n"
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"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
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"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
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"account_check_printing/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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"Language: lt\n"
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"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
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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_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid " : Check Number Sequence"
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msgstr ": Kvito numerio eiliškumas"
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msgid "%(journal)s: Check Number Sequence"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "%(number)s in journal %(journal)s"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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@ -50,20 +58,27 @@ msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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"Nustatykite sugeneruotų čekių paraštes, kad jos tiktų prie jūsų spausdintuvo"
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" nustatymų."
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"Nustatykite sugeneruotų čekių paraštes, kad jos tiktų prie jūsų spausdintuvo "
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"nustatymų."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr "Suma žodžiais"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Bills"
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msgstr "Sąskaitos"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Atšaukti"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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@ -104,7 +119,6 @@ msgstr "Viršutinė kvito paraštė"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr ""
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@ -120,6 +134,8 @@ msgid "Check to print"
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msgstr "Kvitas spausdinimui"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Kvitai"
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@ -133,7 +149,6 @@ msgstr "Kvitų numeravimo eiliškumas."
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "Kvitai spausdinimui"
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@ -152,11 +167,6 @@ msgstr "Įmonės"
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msgid "Config Settings"
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msgstr "Konfigūracijos nustatymai"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Kontaktas"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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@ -168,49 +178,56 @@ msgid "Created on"
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msgstr "Sukurta"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Default"
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msgstr "Numatytasis"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Rodomas pavadinimas"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Eiti į nustatymų skydelį"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
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msgid "Has Check Layout"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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"In order to print multiple checks at once, they must belong to the same bank "
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"journal."
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msgstr ""
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"Norint atspausdinti daugiau nei vieną kvitą vienu metu, jie turi priklausyti"
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" tam pačiam bankiniam žurnalui."
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"Norint atspausdinti daugiau nei vieną kvitą vienu metu, jie turi priklausyti "
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"tam pačiam bankiniam žurnalui."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "Žurnalas"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Žurnalo įrašas"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
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msgid "Last Modified on"
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msgstr "Paskutinį kartą keista"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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@ -231,18 +248,20 @@ msgstr "Rankinis numeravimas"
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_iso20022 is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_iso20022 is necessary.\n"
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"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
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"Module account_iso20022 is necessary.\n"
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msgstr ""
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"Rankinis: gaukite mokėjimą bet kokiu būdu ne „Odoo“.\n"
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"Mokėjimo Tiekėjai: Kiekvienas mokėjimo tiekėjas turi savo mokėjimo būdą. Pateikite operaciją kortele naudodami mokėjimo žetoną, kurį partneris išsaugo pirkimo ar prenumeratos metu internete.\n"
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"Čekis: Apmokėkite sąskaitas čekiu ir atsispausdinkite jį iš Odoo.\n"
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"Grupinis Depozitas: Surinkite kelis klientų čekius vienu metu, generuodami ir pateikdami grupinį depozitą savo bankui. Reikalingas modulis account_batch_payment.\n"
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"SEPA Kreditinis Pervedimas: Atlikite mokėjimus SEPA zonoje pateikdami SEPA Kreditinio Pervedimo failą savo bankui. Reikalingas modulis account_sepa.\n"
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"SEPA Tiesioginis Debetas: Gaukite mokėjimus SEPA zonoje naudodamiesi mandatu, kurį jums suteikė jūsų partneris. Reikalingas modulis account_sepa.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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@ -260,7 +279,6 @@ msgstr "Kito kvito numeris"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr ""
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@ -271,8 +289,6 @@ msgstr "Nieko"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "Mokėjimo būdas"
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@ -289,7 +305,6 @@ msgstr "Mokėjimai"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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@ -300,28 +315,12 @@ msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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"Please enter the number of the first pre-printed check that you are about to "
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"print on."
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msgstr ""
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"Įveskite pirmojo iš anksto atspausdinto kvito, kurį rengiatės spausdinti, "
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"numerį."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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msgid ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"cases: create bank files for batch wires, check runs."
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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@ -348,14 +347,14 @@ msgstr "Spausdinti datos etiketę"
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Spausdinti iš anksto sunumeruotus kvitus"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_register
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msgid "Register Payment"
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msgstr "Užregistruoti mokėjimą"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Refunds"
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msgstr "Kreditavimai"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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@ -366,10 +365,12 @@ msgstr "Dešinė paraštė"
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your checks on.\n"
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"Select the format corresponding to the check paper you will be printing your "
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"checks on.\n"
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"Pasirinkite formatą, atitinkantį popierių, ant kurio spausdinsite savo kvitus.\n"
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"Pasirinkite formatą, atitinkantį popierių, ant kurio spausdinsite savo "
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"kvitus.\n"
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"Norėdami išjungti šią funkciją, pasirinkite \"nieko\"."
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#. module: account_check_printing
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@ -390,16 +391,22 @@ msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Something went wrong with Check Layout, please select another layout in "
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"Invoicing/Accounting Settings and try again."
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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msgid ""
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"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
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"(max)d. Please enter a smaller number."
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
|
|
@ -408,7 +415,6 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
|
|
@ -464,8 +470,34 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "check_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "out_refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "sep"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Kontaktas"
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Žurnalo įrašas"
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Užregistruoti mokėjimą"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue