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# Translation of Odoo Server. # This file contains the translation of the following modules: # * website_portal_sale # # Translators: # Martin Trigaux <mat@odoo.com>, 2016 # Šarūnas Ažna <sarunas.azna@gmail.com>, 2016 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2016 # Antanas Muliuolis <an.muliuolis@gmail.com>, 2017 # Aiste Sutkute <digitouchagencyeur@gmail.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-29 14:01+0000\n" "PO-Revision-Date: 2016-09-29 14:01+0000\n" "Last-Translator: Aiste Sutkute <digitouchagencyeur@gmail.com>, 2017\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=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now" msgstr "<i class=\"fa fa-arrow-circle-right\"/> Mokėti dabar" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders msgid "" "<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/> " "Problem</span>" msgstr "" "<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/> " "Problema</span>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders msgid "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> " "Done</span>" msgstr "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> " "Baigta</span>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> " "Paid</span>" msgstr "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> " "Apmokėta</span>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations msgid "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> " "Expired</span>" msgstr "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> " "Nebegalioja</span>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations msgid "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " "Cancelled</span>" msgstr "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " "Atšaukta</span>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "" "<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw" " fa-clock-o\"/> Waiting</span>" msgstr "" "<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw" " fa-clock-o\"/> Laukiama</span>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders msgid "" "<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> " "Invoiced</span>" msgstr "" "<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> Išrašyta" " sąsk.-faktūra</span>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "" "<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> Waiting " "for Payment</span>" msgstr "" "<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> Laukiama" " apmokėjimo</span>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "" "<span class=\"label label-success orders_label_text_align\"><i class=\"fa " "fa-fw fa-check\"/> Paid</span>" msgstr "" "<span class=\"label label-success orders_label_text_align\"><i class=\"fa " "fa-fw fa-check\"/> Apmokėta</span>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "<strong>Contact</strong>" msgstr "<strong>Kontaktas</strong>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "<strong>Date:</strong>" msgstr "<strong>Data:</strong>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "<strong>Invoices</strong>" msgstr "<strong>Sąskaitos-faktūros</strong>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "<strong>Invoicing Address</strong>" msgstr "<strong>Sąskaitos-faktūros adresas</strong>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "<strong>Product</strong>" msgstr "<strong>Produktas</strong>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "<strong>Quantity</strong>" msgstr "<strong>Kiekis</strong>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "<strong>Shipping Address</strong>" msgstr "<strong>Pristatymo adresas</strong>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "<strong>Subtotal</strong>" msgstr "<strong>Tarpinė suma</strong>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "<strong>Total:</strong>" msgstr "<strong>Suma:</strong>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "<strong>Unit Price</strong>" msgstr "<strong>Vieneto kaina</strong>" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "Amount Due" msgstr "" #. module: website_portal_sale #: code:addons/website_portal_sale/controllers/main.py:181 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" #. module: website_portal_sale #: code:addons/website_portal_sale/controllers/main.py:184 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "Due Date" msgstr "Mokėjimo terminas" #. module: website_portal_sale #: model:ir.model,name:website_portal_sale.model_account_invoice msgid "Invoice" msgstr "Sąskaita-faktūra" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "Invoice #" msgstr "Sąskaitos-faktūros #" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "Invoice Date" msgstr "Sąskaitos faktūros data" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale msgid "Invoices" msgstr "Sąskaitos faktūros" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "My Orders" msgstr "Mano užsakymai" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "My Quotes" msgstr "Mano komerciniai pasiūlymai" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "Order" msgstr "Užsakymas" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders msgid "Order Date" msgstr "Užsakymo data" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale msgid "Orders" msgstr "Pirkimai" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "Pay Now" msgstr "Mokėti dabar" #. module: website_portal_sale #: model:ir.model,name:website_portal_sale.model_payment_transaction msgid "Payment Transaction" msgstr "Mokėjimo transakcija" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "Quotation" msgstr "Įkainojimas" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations msgid "Quotation #" msgstr "Pardavimo pasiūlymas nr." #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale msgid "Quotes" msgstr "Komerciniai pasiūlymai" #. module: website_portal_sale #: model:ir.model.fields,field_description:website_portal_sale.field_payment_transaction_sale_order_id msgid "Sale Order" msgstr "Pardavimo užsakymas" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders msgid "Sale Order #" msgstr "Pardavimo užsakymo #" #. module: website_portal_sale #: model:ir.model,name:website_portal_sale.model_sale_order msgid "Sales Order" msgstr "Pardavimo užsakymas" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "Taxes:" msgstr "Mokesčiai:" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "There are currently no invoices for your account." msgstr "Šiuo metu jūsų paskyrai nėra priskirtų sąskaitų-faktūrų." #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders msgid "There are currently no orders for your account." msgstr "Šiuo metu jūsų paskyrai nėra priskirtų užsakymų." #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations msgid "There are currently no quotes for your account." msgstr "Šiuo metu jūsų paskyrai nėra priskirtų komercinių pasiūlymų." #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations msgid "Total" msgstr "Viso" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "Untaxed Amount:" msgstr "Suma be mokesčių:" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations msgid "Valid Until" msgstr "Galioja iki" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "Your Invoices and Payments" msgstr "Jūsų sąskaitos-faktūros ir apmokėjimai" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders msgid "Your Orders" msgstr "Jūsų užsakymai" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations msgid "Your Quotes" msgstr "Jūsų komerciniai pasiūlymai"