odoo17e-kedaikipas58/addons/account_batch_payment/i18n/lt.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_batch_payment
# 
# Translators:
# Arminas Grigonis <arminas@versada.lt>, 2023
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2023
# Arunas V. <arunas@devoro.com>, 2023
# Rolandas <info@paninfo.lt>, 2023
# Arunas Vaitekunas <vaitekunas@gmail.com>, 2023
# digitouch UAB <digitouchagencyeur@gmail.com>, 2023
# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2023
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2023
# Donatas <donatasvaliulis16@gmail.com>, 2023
# Jonas Zinkevicius <jozi@odoo.com>, 2023
# Martin Trigaux, 2023
# Linas Versada <linaskrisiukenas@gmail.com>, 2023
# Gailius Kazlauskas <gailius@vialaurea.lt>, 2024
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2024\n"
"Language-Team: Lithuanian (https://app.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_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "$1000.0"
msgstr ""

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "2023-08-14"
msgstr ""

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "2023-08-15"
msgstr "2023-08-15"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "3956012345678"
msgstr ""

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
msgid "<span>Batch Payment</span>"
msgstr "<span>Grupinis mokėjimas</span>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid ""
"<strong invisible=\"not warning_line_ids\">The following warnings were also "
"raised; they do not impeach validation</strong>"
msgstr ""

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "<strong>Please first consider the following warnings</strong>"
msgstr ""

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "<strong>The following errors occurred</strong>"
msgstr ""

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "ABC Suppliers"
msgstr ""

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
msgid "Action Needed"
msgstr "Reikalingas veiksmas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
msgid "Activities"
msgstr "Veiklos"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Veiklos Išimties Dekoravimas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
msgid "Activity State"
msgstr "Veiklos būsena"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
msgid "Activity Type Icon"
msgstr "Veiklos tipo ikona"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "All payments in the batch must belong to the same company."
msgstr "Visi grupės mokėjimai turi priklausyti tai pačiai įmonei."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "All payments in the batch must share the same payment method."
msgstr "Visi grupės mokėjimai turi turėti tą patį mokėjimo būdą."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Amount"
msgstr "Suma"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
msgid "Amount Residual"
msgstr "Likusi suma"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
msgid "Amount Residual Currency"
msgstr "Likusi suma valiuta"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr " Pasirašyta suma"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
msgid "Attachment Count"
msgstr "Prisegtukų skaičius"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
msgid "Available Payment Method"
msgstr "Galimas mokėjimo būdas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
msgid "Bank"
msgstr "Bankas"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Bank Journal"
msgstr "Banko žurnalas"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Bank Transfer"
msgstr "Banko pervedimas"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Batch Content"
msgstr "Grupės turinys"

#. module: account_batch_payment
#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
msgid "Batch Deposit"
msgstr "Grupiniai depozitai"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
msgid "Batch Deposit Report"
msgstr "Grupinio depozito ataskaita"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_payment.py:0
#: model:ir.model,name:account_batch_payment.model_account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
#, python-format
msgid "Batch Payment"
msgstr "Grupinis mokėjimas"

#. module: account_batch_payment
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Batch Payments"
msgstr "Grupiniai mokėjimai"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
msgid "Batch Type"
msgstr "Grupės tipas"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
msgid ""
"Batch payments allow you grouping different payments to ease\n"
"                    reconciliation. They are also useful when depositing checks\n"
"                    to the bank."
msgstr ""
"Grupiniai mokėjimai leidžia jums grupuoti skirtingus mokėjimus,\n"
"kad būtų palengvinti sudengimai. Jie taip pat naudingi pateikiant\n"
"čekius bankui."

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
msgid "Batch payments error reporting wizard"
msgstr ""

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
msgid "Batch payments error reporting wizard line"
msgstr ""

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Cannot validate an empty batch. Please add some payments to it first."
msgstr ""
"Negalite patvirtinti tuščio grup.mokėjimo. Pirmiausia pridėkite keletą "
"mokėjimų."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "Close"
msgstr "Uždaryti"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
msgid "Code"
msgstr "Kodas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
msgid "Company Currency"
msgstr "Įmonės naudojama valiuta"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
msgid "Create Batch"
msgstr "Sukurti gupinį mokėjimą"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Create Batch Payment"
msgstr "Sukurti grupinį mokėjimą"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
msgid "Create a new customer batch payment"
msgstr "Sukurkite naują grupinį kliento mokėjimą"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
msgid "Create a new vendor batch payment"
msgstr "Sukurkite naują grupinį tiekėjo mokėjimą"

#. module: account_batch_payment
#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
msgid "Create batch payment"
msgstr "Sukurti grupinį mokėjimą"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
msgid "Created by"
msgstr "Sukūrė"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
msgid "Created on"
msgstr "Sukurta"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
msgid "Creation date of the related export file."
msgstr "Susijusio eksportavimo failo sukūrimo data."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
msgid "Currency"
msgstr "Valiuta"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Customer"
msgstr "Klientas"

#. module: account_batch_payment
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
msgid "Customer Batch Payments"
msgstr "Grupiniai kliento mokėjimai"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Date"
msgstr "Data"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Demo Ref"
msgstr ""

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
msgid "Description"
msgstr "Aprašymas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
msgid "Display Name"
msgstr "Rodomas pavadinimas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
msgid "Error Line"
msgstr ""

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
msgid "Error Wizard"
msgstr ""

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
msgid "Exclude Payments"
msgstr ""

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
msgid "Export file related to this batch"
msgstr "Eksportuoti failą, susijusį su šia grupe"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
msgid "File"
msgstr "Failas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
msgid "File Generation Enabled"
msgstr "Įjungtas failų generavimas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
msgid "File Name"
msgstr "Failo pavadinimas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
msgid "Followers"
msgstr "Sekėjai"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
msgid "Followers (Partners)"
msgstr "Sekėjai (partneriai)"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesome piktograma, pvz., fa-tasks"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
msgid "Generation Date"
msgstr "Generavimo data"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Group By"
msgstr "Grupuoti pagal"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
msgid "Has Message"
msgstr "Turi žinutę"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
msgid "Help"
msgstr "Pagalba"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
msgid "ID"
msgstr "ID"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
msgid "Icon"
msgstr "Piktograma"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Išimties veiklą žyminti piktograma."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
msgid "Inbound"
msgstr "Įeinantys"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Inbound Batch Payments Sequence"
msgstr "Įeinančių grupinių mokėjimų seka"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
msgid "Is Follower"
msgstr "Yra sekėjas"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Issuing bank account :"
msgstr ""

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_journal
msgid "Journal"
msgstr "Žurnalas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
msgid "Last Updated by"
msgstr "Paskutinį kartą atnaujino"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Leave empty to generate automatically..."
msgstr "Kad generuotų automatiškai, palikite tuščią..."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Memo"
msgstr "Priminimas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
msgid "Message Delivery error"
msgstr "Žinutės pristatymo klaida"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
msgid "Messages"
msgstr "Žinutės"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Monthly Payment"
msgstr "Mėnesinė įmoka"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Veiklos paskutinis terminas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
msgid "Name"
msgstr "Vardas, Pavardė"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
msgid "Name of the export file generated for this batch"
msgstr "Šiai grupei sugeneruoto eksporto failo pavadinimas"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr "Sumos vertė yra neigiama, jei mokėjimo tipas yra \"išeinantis\""

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
msgid "New"
msgstr "Naujas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Kitas veiklos kalendoriaus įvykis"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Kito veiksmo terminas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
msgid "Next Activity Summary"
msgstr "Kito veiksmo santrauka"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
msgid "Next Activity Type"
msgstr "Kito veiksmo tipas"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Not Batch Payments"
msgstr "Nėra grupinių mokėjimų"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Not reconciled"
msgstr "Nesudengta"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
msgid "Number of Actions"
msgstr "Veiksmų skaičius"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
msgid "Number of errors"
msgstr "Klaidų kiekis"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Pranešimų, kuriems reikia imtis veiksmų, skaičius"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Žinučių su pristatymo klaida skaičius"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Odoo Payments LLC"
msgstr ""

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
msgid "Outbound"
msgstr "Išeinantys"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Outbound Batch Payments Sequence"
msgstr "Išeinančių grupinių mokėjimų seka"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
msgid "Partner"
msgstr "Partneris"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
msgid "Payment Method"
msgstr "Mokėjimo būdas"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_payment_method
msgid "Payment Methods"
msgstr "Mokėjimo būdai"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Payment method"
msgstr "Mokėjimo metodai"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Payments"
msgstr "Mokėjimai"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/wizard/batch_error.py:0
#, python-format
msgid "Payments in Error"
msgstr ""

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Payments must be posted to be added to a batch."
msgstr "Kad būtų įtrauktas į grup.mokėjimą, mokėjimas turi būti patvirtintas."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Print"
msgstr "Spausdinti"

#. module: account_batch_payment
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
msgid "Print Batch Payment"
msgstr "Spausdinti grupinį mokėjimą"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "Proceed with validation"
msgstr ""

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
msgid "Ratings"
msgstr "Įvertinimai"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Re-generate Export File"
msgstr "Iš naujo generuoti eksporto failą"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Recipient Bank Account"
msgstr "Gavėjo banko sąskaita"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
msgid "Reconciled"
msgstr "Sudengta"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
msgid "Reference"
msgstr "Numeris"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
msgid "Responsible User"
msgstr "Atsakingas vartotojas"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS pristatymo klaida"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
msgid "Sent"
msgstr "Išsiųsta"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Set payments state to \"posted\"."
msgstr "Pažymėkite mokėjimo būseną kaip \"patvirtintą\"."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
msgid "Show"
msgstr "Rodyti"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
msgid "Show Remove Button"
msgstr ""

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
msgid "Show Remove Options"
msgstr ""

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have already been matched with a bank statement."
msgstr "Kai kurie mokėjimai jau buvo sudengti su banko išrašu."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have already been sent."
msgstr "Kai kurie mokėjimai jau išsiųsti."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some recipient accounts do not allow out payments."
msgstr "Kai kurioms gavėjų sąskaitoms neleidžiama atlikti mokėjimų"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "State"
msgstr "Būsena"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Būsena, paremta veiklomis\n"
"Vėluojantis: Termino data jau praėjo\n"
"Šiandien: Veikla turi būti baigta šiandien\n"
"Suplanuotas: Ateities veiklos."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "TOTAL"
msgstr "VISO"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"Target another recipient account or allow sending money to the current one."
msgstr ""

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "The batch cannot be validated."
msgstr "Grupinis mokėjimas negali būti patvirtintas"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "The batch could not be validated"
msgstr "Nepavyko patvirtinti grupinio mokėjimo"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"The batch must have the same payment method as the payments it contains."
msgstr ""
"Grupė turi turėti tą patį mokėjimo būdą kaip ir mokėjimai, kuriuos ji "
"apjungia."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "The batch must have the same type as the payments it contains."
msgstr ""
"Grupė turi turėti tą patį tipą kaip ir mokėjimai, kuriuos ji apjungia."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
msgid ""
"The batch payment generating the errors and warnings displayed in this "
"wizard."
msgstr ""

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"The journal of the batch payment and of the payments it contains must be the"
" same."
msgstr "Grupinio mokėjimo ir mokėjimų žurnalas turi būt tas pats."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
msgid "The payment method used by the payments in this batch."
msgstr "Mokėjimo būdas, naudojamas šios grupės mokėjimų."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Total"
msgstr "Suma"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
msgid ""
"True if and only if the options to remove the payments causing the errors or"
" warnings from the batch should be shown"
msgstr ""

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Įrašytos išimties veiklos tipas."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Unreconciled"
msgstr "Nesudengta"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Validate"
msgstr "Patvirtinti"

#. module: account_batch_payment
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
msgid "Vendor Batch Payments"
msgstr "Grupiniai tiekėjų mokėjimai"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
msgid "Warning Line"
msgstr ""

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
msgid "Warning Wizard"
msgstr ""

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
msgid "Website Messages"
msgstr "Interneto svetainės žinutės"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
msgid "Website communication history"
msgstr "Svetainės komunikacijos istorija"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
msgid ""
"Whether or not this batch payment should display the 'Generate File' button "
"instead of 'Print' in form view."
msgstr ""
"Ar šis grupinis mokėjimas formų peržiūroje turėtų rodyti mygtuką \"Generuoti"
" Failą\" vietoje \"Spausdinti\""

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments that are already sent."
msgstr ""

#. module: account_batch_payment
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments that are not posted."
msgstr "Negailte pridėti mokėjimų, kurie yra nepatvirtinti."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments with zero amount in a Batch Payment."
msgstr "Į grupinį mokėjimą negalite pridėti mokėjimų su nuline suma."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add the same payment to multiple batches."
msgstr ""

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"You cannot create a batch with payments that are already in another batch."
msgstr ""

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot create batches with overlapping payments."
msgstr ""