contract/contract_show_invoice/i18n/lt.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_show_invoice
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: contract (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 01:10+0000\n"
"PO-Revision-Date: 2016-04-02 17:07+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-contract-9-0/"
"language/lt/)\n"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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: contract_show_invoice
#: model:ir.model.fields,field_description:contract_show_invoice.field_account_invoice_analytic_account_ids
msgid "Contracts"
msgstr ""

#. module: contract_show_invoice
#: model:ir.model,name:contract_show_invoice.model_account_invoice
msgid "Invoice"
msgstr "Sąskaita faktūra"

#. module: contract_show_invoice
#: model:ir.actions.act_window,name:contract_show_invoice.act_analytic_invoices
#: model:ir.ui.view,arch_db:contract_show_invoice.account_analytic_account_button_invoice
msgid "Invoices"
msgstr ""

#. module: contract_show_invoice
#: model:ir.ui.view,arch_db:contract_show_invoice.account_analytic_account_button_invoice
msgid "Invoices related with this contract"
msgstr ""