From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Tue, 10 May 2022 21:51:50 +0700 Subject: initial commit 2 --- addons/account_payment/i18n/lt.po | 213 ++++++++++++++++++++++++++++++++++++++ 1 file changed, 213 insertions(+) create mode 100644 addons/account_payment/i18n/lt.po (limited to 'addons/account_payment/i18n/lt.po') diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po new file mode 100644 index 00000000..41436999 --- /dev/null +++ b/addons/account_payment/i18n/lt.po @@ -0,0 +1,213 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment +# +# Translators: +# Martin Trigaux, 2021 +# Arminas Grigonis , 2021 +# UAB "Draugiški sprendimai" , 2021 +# Silvija Butko , 2021 +# Audrius Palenskis , 2021 +# Antanas Muliuolis , 2021 +# Linas Versada , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:10+0000\n" +"Last-Translator: Linas Versada , 2021\n" +"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=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" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success +msgid "Communication: " +msgstr "Komunikacija: " + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +" " +"Pay Now" +msgstr "" +" " +"Mokėti dabar" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid " Pay Now" +msgstr "Mokėti dabar" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid " Paid" +msgstr " Apmokėta" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid " Pending" +msgstr "Laukia" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid "" +" You have credits card registered, you can log-in " +"to be able to use them." +msgstr "" +"Turite registruotų kredito kortelių, galite " +"prisijungti ir naudoti jas." + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +" Cancelled" +msgstr "" +" Atšaukta" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +" Waiting for " +"Payment" +msgstr "" +" Laukia mokėjimo" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +" Authorized" +msgstr "" +" Patvirtinta" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +" Paid" +msgstr "" +" Apmokėta" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +" Reversed" +msgstr "" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +" Pending" +msgstr "" +"Laukia" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment +msgid "Close" +msgstr "Uždaryti" + +#. module: account_payment +#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name +msgid "Display Name" +msgstr "Rodomas pavadinimas" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success +msgid "" +"Done, your online payment has been successfully processed. Thank you for " +"your order." +msgstr "Jūsų mokėjimas buvo sėkmingai apdorotas. Dėkojame už užsakymą." + +#. module: account_payment +#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id +msgid "ID" +msgstr "ID" + +#. module: account_payment +#: code:addons/account_payment/controllers/payment.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Jei išsaugosime jūsų mokėjimo informaciją savo serveryje, abonementiniai " +"mokėjimai bus atlikti automatiškai." + +#. module: account_payment +#: model:ir.model.fields,field_description:account_payment.field_payment_transaction____last_update +msgid "Last Modified on" +msgstr "Paskutinį kartą keista" + +#. module: account_payment +#: code:addons/account_payment/controllers/payment.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Mokėti ir patvirtinti" + +#. module: account_payment +#: code:addons/account_payment/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +#, python-format +msgid "Pay Now" +msgstr "Apmokėti dabar" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "Pay now" +msgstr "Apmokėti dabar" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment +msgid "Pay with" +msgstr "Apmokėti su" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_transaction +msgid "Payment Transaction" +msgstr "Mokėjimo operacija" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "Status" +msgstr "Būsena" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was an error processing your payment: invalid invoice." +msgstr "Įvyko klaida apdorojant jūsų mokėjimą: netinkama sąskaita-faktūra." + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "" +"There was an error processing your payment: issue with credit card ID " +"validation." +msgstr "" +"Įvyko klaida apdorojant jūsų mokėjimą: problema dėl kredito kortelės ID " +"patvirtinimo." + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was an error processing your payment: transaction failed.
" +msgstr "Įvyko klaida apdorojant jūsų mokėjimą: operacija nepavyko.
" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was en error processing your payment: invalid credit card ID." +msgstr "" +"Įvyko klaida apdorojant jūsų mokėjimą: netinkamas kreditinės kortelės ID." -- cgit v1.2.3