Translation

model:ir.action,name:act_payment_form_line_relate
Payments
8/100
Context English Lithuanian State
help:account.payment.group,payment_complete:
All the payments in the group are complete.
 
help:account.payment.group,payment_count:
The number of payments in the group.
 
help:party.party,payment_direct_debit:
Check if supplier does direct debit.
Pažymėkite, jei tiekėjas teikia tiesioginį debetą.
help:party.party.payment_direct_debit,payment_direct_debit:
Check if supplier does direct debit.
Pažymėkite, jei tiekėjas teikia tiesioginį debetą.
model:account.configuration.payment_group_sequence,name:
Account Configuration Payment Group Sequence
Sąskaitos valdymo mokėjimo grupės numeruotė
model:account.move.line.pay.ask_journal,name:
Pay Line
Apmokėti eilutes
model:account.move.line.pay.start,name:
Pay Line
Apmokėti eilutes
model:account.payment,name:
Payment
Mokėjimas
model:account.payment.group,name:
Payment Group
Mokėjimų grupė
model:account.payment.journal,name:
Payment Journal
Mokėjimų žurnalas
model:account.payment.process.start,name:
Process Payment
Mokėti
model:ir.action,name:act_move_line_form
Lines to Pay
Mokėtinos eilutės
model:ir.action,name:act_pay_line
Pay Lines
Apmokėti eilutes
model:ir.action,name:act_payment_form
Payments
Mokėjimai
model:ir.action,name:act_payment_form_group_open
Payments
Mokėjimai
model:ir.action,name:act_payment_form_line_relate
Payments
Payments
model:ir.action,name:act_payment_group_form
Payment Groups
Mokėjimų grupės
model:ir.action,name:act_payment_journal_form
Payment Journals
Mokėjimų žurnalai
model:ir.action,name:act_process_payments
Process Payments
Mokėti
model:ir.action.act_window.domain,name:act_move_line_form_domain_payable
Payable
Mokėtina
model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable
Receivable
Gautina
model:ir.action.act_window.domain,name:act_payment_form_domain_all
All
Visi
model:ir.action.act_window.domain,name:act_payment_form_domain_approved
Approved
Patvirtinta
model:ir.action.act_window.domain,name:act_payment_form_domain_draft
Draft
Juodraštis
model:ir.action.act_window.domain,name:act_payment_form_domain_failed
Failed
Nepavyko
model:ir.action.act_window.domain,name:act_payment_form_domain_processing
Processing
Vykdoma
model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded
Succeeded
Sėkminga
model:ir.message,text:msg_erase_party_pending_payment
You cannot erase party "%(party)s" while they have pending payments with company "%(company)s".
 
model:ir.message,text:msg_pay_line_blocked
Line "%(line)s" is blocked for payment.
 
model:ir.message,text:msg_pay_line_group
The lines "%(names)s" for %(party)s could be grouped with the line "%(line)s".
 
model:ir.message,text:msg_payment_delete_draft
To delete payment "%(payment)s" you must reset it to draft state.
 
ComponentTranslation
This translation Translated Tryton/account_payment
Payments
Following strings have different contexts but same source.
Not translated Tryton/sale_payment
 
Not translated Tryton/sale_payment
 
Translated Tryton/account_payment
Mokėjimai
Translated Tryton/account_payment
Mokėjimai
Translated Tryton/account_payment
Mokėjimai
Translated Tryton/account_payment
Mokėjimai
Translated Tryton/account_payment
Mokėjimai
Translated Tryton/account_payment
Mokėjimai
Translated Tryton/account_payment
Mokėjimai
Not translated Tryton/account_payment_sepa
 

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Glossary

English Lithuanian
No related strings found in the glossary.

Source information

Context
model:ir.action,name:act_payment_form_line_relate
Labels
No labels currently set.
Source string age
a year ago
Translation file
modules/account_payment/locale/lt.po, string 68