# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_payment
# 
# Translators:
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
# Silvija Butko <silvija.butko@gmail.com>, 2022
# Arminas Grigonis <arminas@versada.lt>, 2022
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
# Jonas Zinkevicius <jozi@odoo.com>, 2022
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.3\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-05-11 09:26+0000\n"
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
"Last-Translator: Jonas Zinkevicius <jozi@odoo.com>, 2022\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_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr "<b>Komunikacija: </b>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Mokėti dabar</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>Mokėti dabar"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Apmokėta"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Laukia"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"<i class=\"fa fa-info\"/>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 ""
"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
"remove\"/><span class=\"d-none d-md-inline\"> Atšaukta</span></span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
"Payment</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
"clock-o\"/><span class=\"d-none d-md-inline\"> Laukia mokėjimo</span></span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Patvirtinta</span></span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Apmokėta</span></span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
"inline\"> Pending</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
"inline\">Laukia</span></span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid ""
"<strong>No suitable payment option could be found.</strong><br/>\n"
"                                If you believe that it is an error, please contact the website administrator."
msgstr ""
"<strong>Nepavyko rasti tinkamo mokėjimo būdo.</strong><br/>\n"
"                                Jei manote, kad tai klaida, kreipkitės į svetainės administratorių."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Close"
msgstr "Uždaryti"

#. 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_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_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_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.<br/>"
msgstr "Įvyko klaida apdorojant jūsų mokėjimą: operacija nepavyko.<br/>"

#. 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."