[tryton-commits] changeset in weblate:default Translated using Weblate (Lithuanian)

[Mindaugas]

changeset 920ba23762d5 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=920ba23762d5
description:
        Translated using Weblate (Lithuanian)

        Currently translated at 94.2% (355 of 377 strings)

        Translation: Tryton/account_invoice
        Translate-URL: 
https://translate.tryton.org/projects/tryton/account_invoice/lt/
diffstat:

 modules/account_invoice/locale/lt.po |  20 ++++++++++----------
 1 files changed, 10 insertions(+), 10 deletions(-)

diffs (93 lines):

diff -r 27c9882dc38f -r 920ba23762d5 modules/account_invoice/locale/lt.po
--- a/modules/account_invoice/locale/lt.po      Fri Aug 23 15:50:32 2019 +0000
+++ b/modules/account_invoice/locale/lt.po      Fri Aug 23 21:27:07 2019 +0000
@@ -1,7 +1,7 @@
 #
 msgid ""
 msgstr ""
-"PO-Revision-Date: 2019-08-23 18:02+0000\n"
+"PO-Revision-Date: 2019-08-23 21:30+0000\n"
 "Last-Translator: Mindaugas <konkandred...@gmail.com>\n"
 "Language: lt\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -665,7 +665,7 @@
 
 msgctxt "field:account.invoice.payment_term.line,payment:"
 msgid "Payment Term"
-msgstr "Mokėjimo sąlyga"
+msgstr "Mokėjimo sąlygos"
 
 msgctxt "field:account.invoice.payment_term.line,ratio:"
 msgid "Ratio"
@@ -773,7 +773,7 @@
 
 msgctxt "field:account.invoice.payment_term.test,payment_term:"
 msgid "Payment Term"
-msgstr "Mokėjimo sąlyga"
+msgstr "Mokėjimo sąlygos"
 
 msgctxt "field:account.invoice.payment_term.test,result:"
 msgid "Result"
@@ -885,7 +885,7 @@
 
 msgctxt "field:party.party,customer_payment_term:"
 msgid "Customer Payment Term"
-msgstr "Mokėjimo sąlyga pirkėjui"
+msgstr "Mokėjimo sąlygos pirkėjui"
 
 msgctxt "field:party.party,payment_terms:"
 msgid "Payment Terms"
@@ -893,7 +893,7 @@
 
 msgctxt "field:party.party,supplier_payment_term:"
 msgid "Supplier Payment Term"
-msgstr "Tiekėjo mokėjimo sąlyga"
+msgstr "Tiekėjo mokėjimo sąlygos"
 
 msgctxt "field:party.party.payment_term,create_date:"
 msgid "Created at"
@@ -905,7 +905,7 @@
 
 msgctxt "field:party.party.payment_term,customer_payment_term:"
 msgid "Customer Payment Term"
-msgstr "Mokėjimo sąlyga pirkėjui"
+msgstr "Mokėjimo sąlygos pirkėjui"
 
 msgctxt "field:party.party.payment_term,id:"
 msgid "ID"
@@ -921,7 +921,7 @@
 
 msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
-msgstr "Tiekėjo mokėjimo sąlyga"
+msgstr "Tiekėjo mokėjimo sąlygos"
 
 msgctxt "field:party.party.payment_term,write_date:"
 msgid "Edited at"
@@ -985,7 +985,7 @@
 
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
-msgstr "Mokėjimo sąlyga"
+msgstr "Mokėjimo sąlygos"
 
 msgctxt "model:account.invoice.payment_term.line,name:"
 msgid "Payment Term Line"
@@ -1312,7 +1312,7 @@
 
 msgctxt "report:account.invoice:"
 msgid "Payment Term"
-msgstr "Mokėjimo sąlyga"
+msgstr "Mokėjimo sąlygaos"
 
 msgctxt "report:account.invoice:"
 msgid "Pro forma Invoice"
@@ -1336,7 +1336,7 @@
 
 msgctxt "report:account.invoice:"
 msgid "Taxes"
-msgstr "Mokesčiai"
+msgstr "PVM"
 
 msgctxt "report:account.invoice:"
 msgid "Taxes:"