mirror of
https://github.com/bringout/oca-ocb-accounting.git
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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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@ -1,68 +1,70 @@
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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_edi
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#
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# Translators:
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# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
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# Rolandas <info@paninfo.lt>, 2022
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# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
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# Arunas V. <arunas@devoro.com>, 2022
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# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
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# Linas Versada <linaskrisiukenas@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Jonas Zinkevicius <jozi@odoo.com>, 2022
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# Jessica Jakara, 2025
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# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2025
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#
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# * account_edi
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2025\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: 2025-11-13 14:24+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
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"account_edi/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=3; plural=(n % 10 == 1 && (n % 100 < 11 || n % 100 > "
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"19)) ? 0 : ((n % 10 >= 2 && n % 10 <= 9 && (n % 100 < 11 || n % 100 > 19)) ? "
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"1 : 2);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing error(s)"
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msgstr ""
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msgid "%(count)s Electronic invoicing error(s)"
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msgstr "%(count)s E-deklaravimo klaida(-os)"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing info(s)"
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msgstr ""
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msgid "%(count)s Electronic invoicing info(s)"
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msgstr "%(count)s E-laskutuksen tiedot"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing warning(s)"
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msgstr ""
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msgid "%(count)s Electronic invoicing warning(s)"
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msgstr "%(count)s E-laskutuksen varoitukset"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A cancellation of the EDI has been requested."
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msgstr "EDI:n peruutusta on pyydetty."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A request for cancellation of the EDI has been called off."
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msgstr "EDI:n peruutuspyyntö on peruttu."
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr "Sąskaitų įrašų siuntimas"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid ""
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"Are you sure you want to cancel this invoice without waiting for the EDI "
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"document to be canceled?"
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msgstr ""
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"Haluatko varmasti peruuttaa tämän laskun odottamatta EDI-dokumentin "
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"peruutusta?"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_attachment
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
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@ -77,10 +79,14 @@ msgstr "Estotaso"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
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msgid ""
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"Blocks the current operation of the document depending on the error severity:\n"
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" * Info: the document is not blocked and everything is working as it should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing operation."
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"Blocks the current operation of the document depending on the error "
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"severity:\n"
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" * Info: the document is not blocked and everything is working as it "
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"should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic "
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"Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing "
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"operation."
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msgstr ""
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#. module: account_edi
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@ -97,7 +103,6 @@ msgstr "Atšauktas"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_journal.py:0
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#, python-format
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msgid ""
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"Cannot deactivate (%s) on this journal because not all documents are "
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"synchronized"
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@ -128,48 +133,43 @@ msgstr "Sukurta"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
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msgid "Display Name"
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msgstr "Rodomas pavadinimas"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Display the currency"
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msgstr ""
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "Download"
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msgstr "Atsisiųsti"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
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msgid "EDI : Perform web services operations"
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msgstr ""
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "EDI Documents"
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msgstr ""
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_format
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msgid "EDI format"
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msgstr ""
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msgstr "EDI format"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
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msgid "EDI format that support moves in this journal"
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msgstr ""
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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msgid "EDI: Perform web services operations"
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msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
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msgid "Edi Blocking Level"
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msgstr ""
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@ -181,21 +181,18 @@ msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
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msgid "Edi Document"
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msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
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msgid "Edi Error Count"
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msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
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msgid "Edi Error Message"
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msgstr ""
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@ -207,29 +204,27 @@ msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
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msgid "Edi Show Abandon Cancel Button"
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msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
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msgid "Edi Show Cancel Button"
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msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
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msgid "Edi Show Force Cancel Button"
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msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
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msgid "Edi Web Services To Process"
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msgstr ""
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
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msgid "Electronic Data Interchange"
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msgstr ""
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_document
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msgid "Electronic Document for an account.move"
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@ -237,11 +232,9 @@ msgstr ""
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#. module: account_edi
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#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
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#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
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msgid "Electronic invoicing"
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msgstr ""
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@ -255,11 +248,6 @@ msgstr ""
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msgid "Electronic invoicing state"
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msgstr ""
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_mail_template
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msgid "Email Templates"
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msgstr "El. laiškų šablonai"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
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@ -267,6 +255,11 @@ msgstr "El. laiškų šablonai"
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msgid "Error"
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msgstr "Klaida"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Force Cancel"
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msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
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msgid "Format Name"
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@ -275,13 +268,18 @@ msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
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msgid "How many EDIs are in error for this move ?"
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msgid "How many EDIs are in error for this move?"
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msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
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#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
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#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
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#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
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msgid "ID"
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msgstr "ID"
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@ -294,7 +292,6 @@ msgstr "Informacija"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"Invalid invoice configuration:\n"
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"\n"
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@ -311,17 +308,6 @@ msgstr "Žurnalas"
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msgid "Journal Entry"
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msgstr "Žurnalo įrašas"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move_line
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msgid "Journal Item"
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msgstr "Žurnalo įrašas"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
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msgid "Last Modified on"
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msgstr "Paskutinį kartą keista"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
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@ -350,22 +336,11 @@ msgstr "Pavadinimas"
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msgid "Only one edi document by move by format"
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msgstr ""
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_payment
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msgid "Payments"
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msgstr "Mokėjimai"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "Process now"
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msgstr ""
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_uom_uom
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msgid "Product Unit of Measure"
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msgstr "Produkto matavimo vienetas"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_resequence_wizard
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msgid "Remake the sequence of Journal Entries."
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@ -383,9 +358,8 @@ msgstr ""
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "Retry"
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msgstr "Pakartoti"
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msgstr "Bandykite dar kartą"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
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@ -406,19 +380,9 @@ msgstr "Būsena"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
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msgid "The aggregated state of all the EDIs with web-service of this move"
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msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency (%s) of the document you are uploading is not active in this database.\n"
|
||||
"Please activate it and update the currency rate if needed before trying again to import."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
|
|
@ -429,30 +393,19 @@ msgstr ""
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/wizard/account_resequence.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following documents have already been sent and cannot be resequenced: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgid "The invoice will soon be sent to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
"The text of the last error that happened during Electronic Invoice operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
|
|
@ -463,10 +416,17 @@ msgstr ""
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
msgid ""
|
||||
"This invoice was canceled while the EDIs %s still had a pending cancellation "
|
||||
"request."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
|
|
@ -488,23 +448,20 @@ msgstr "Įspėjimas"
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"You can't edit the following journal entry %s because an electronic document "
|
||||
"has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue