Translated using Weblate (Lithuanian (lt_LT))

Currently translated at 14.2% (15 of 105 strings)

Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-partner_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-partner_statement/lt_LT/

partner_statement/i18n/lt_LT.po

@@ -6,7 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2023-09-20 20:33+0000\n"
+"Last-Translator: Asta Kasinskaite <kas.asta@gmail.com>\n"
 "Language-Team: none\n"
 "Language: lt_LT\n"
 "MIME-Version: 1.0\n"
@@ -15,12 +16,13 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n % 10 == 1 && (n % 100 < 11 || n % 100 > "
 "19)) ? 0 : ((n % 10 >= 2 && n % 10 <= 9 && (n % 100 < 11 || n % 100 > 19)) ? "
 "1 : 2);\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%sStatement between %s and %s in %s"
-msgstr ""
+msgstr "%sSkolų suderinimo aktas tarp %s ir %s %s"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
@@ -28,61 +30,61 @@ msgstr ""
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
 msgid "%sStatement up to %s in %s"
-msgstr ""
+msgstr "%sSkolų suderinimo aktas iki %s %s"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
-msgstr ""
+msgstr "1 - 30 dienų"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
-msgstr ""
+msgstr "1 mėnuo"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
-msgstr ""
+msgstr "121 diena +"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
-msgstr ""
+msgstr "2 mėnesiai"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
-msgstr ""
+msgstr "3 mėnesiai"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
-msgstr ""
+msgstr "31 - 60 dienų"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
-msgstr ""
+msgstr "4 mėnesiai"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
-msgstr ""
+msgstr "61 - 90 dienų"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
-msgstr ""
+msgstr "91 - 120 dienų"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
@@ -91,6 +93,11 @@ msgid ""
 "        buckets, so the partner can review how much is open, due or overdue.\n"
 "                    </span>"
 msgstr ""
+"<span class=\"o_form_label\">Skolų informacija gali būti rodoma ataskaitoje "
+"kaip skolų\n"
+"        intervalai, tam, kad kontrahentas galėtų peržiūrėti kiek yra "
+"neapmokėta, mokėtina ar pradelsta.\n"
+"                    </span>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -104,6 +111,18 @@ msgid ""
 "                <br/>\n"
 "                <br/>"
 msgstr ""
+"<span class=\"o_form_label\">Skolų suderinimo akte pateikiama informacija "
+"apie visas kontrahento\n"
+"                    gautinų ir mokėtinų sumų detales tarp dviejų pasirinktų "
+"datų. Tai apima visas sąskaitas faktūras,\n"
+"                    grąžinimus ir mokėjimus. Bet koks neapmokėtas likutis, "
+"buvęs prieš pasirinktą ataskaitos\n"
+"                    laikotarpį, bus rodomas kaip išankstinis likutis "
+"ataskaitos viršuje. Sąrašas rodomas\n"
+"                    chronologine tvarka ir suskirstytas pagal valiutas.\n"
+"                </span>\n"
+"                <br/>\n"
+"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
@@ -126,13 +145,23 @@ msgid ""
 "                <br/>\n"
 "                <br/>"
 msgstr ""
+"<span class=\"o_form_label\">Neapmokėtų skolų ataskaitoje pateikiama "
+"informacija papie visas kontrahento\n"
+"        neapmokėtas gautinas ir mokėtinas sumas iki tam tikros datos. Tai "
+"apima visas neapmokėtas sąskaitas faktūras,\n"
+"        neapmokėtus grąžinimus ir neįvykdytus mokėjimus. Sąrašas rodomas "
+"chronologine tvarka ir \n"
+"                suskirstytas pagal valiutas.\n"
+"                </span>\n"
+"                <br/>\n"
+"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 msgid "<strong>Date:</strong>"
-msgstr ""
+msgstr "<strong>Data:</strong>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document