# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-08 08:58+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-09 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr ""

#. module: purchase
#: field:purchase.order,location_id:0
msgid "Destination"
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Picking"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Validated By"
msgstr ""

#. module: purchase
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""

#. module: purchase
#: field:purchase.order,partner_id:0
msgid "Supplier"
msgstr "Tiekėjas"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "Pristatymas"

#. module: purchase
#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr "Kiekis"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
msgid "Confirmed Purchase"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Invoice Exception"
msgstr ""

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr ""

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Sukurti sąskaitą faktūrą"

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Fax :"
msgstr "Faksas:"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid "Create invoice from product recept"
msgstr ""

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase Process"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
msgid "Invoice from Packing list"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Approved"
msgstr "Patvirtinta"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
msgid "Purchase Orders in Progress"
msgstr "Vykdomi pirkimų užsakymai"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,notes:0
#: view:purchase.order.line:0
#: field:purchase.order.line,notes:0
msgid "Notes"
msgstr "Pastabos"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Mokesčiai"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "Pirkimo užsakymas"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Regards,"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Net Total :"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Cancelled"
msgstr "Nutrauktas"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""

#. module: purchase
#: field:purchase.order,origin:0
msgid "Origin"
msgstr "Kilmė(s šalis)"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
msgid "Incoming Products"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
#: rml:purchase.quotation:0
msgid "Qty"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Nuoroda"

#. module: purchase
#: rml:purchase.order:0
msgid "TVA :"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analitinė sąskaita"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr ""

#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
msgstr ""

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"From Order: a draft invoice will be pre-generated based on the purchase "
"order. The accountant will just have to validate this invoice for control.\n"
"From Picking: a draft invoice will be pre-genearted based on validated "
"receptions.\n"
"Manual: no invoice will be pre-generated. The accountant will have to encode "
"manually."
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Invoice based on deliveries"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Net Price"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Confirmed"
msgstr "Patvirtinta"

#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr ""

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
msgid "Confirm"
msgstr "Patvirtinti"

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Control"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Waiting"
msgstr ""

#. module: purchase
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr ""

#. module: purchase
#: field:purchase.order,warehouse_id:0
msgid "Warehouse"
msgstr "Sandėlis"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Fax:"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "Neapmokestinama suma"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Date"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Shipping address :"
msgstr ""

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr ""

#. module: purchase
#: field:purchase.order,minimum_planned_date:0
msgid "Planned Date"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr "Patvirtintas tiekėjo"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Packing"
msgstr ""

#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
msgid "Merge purchases"
msgstr ""

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr ""

#. module: purchase
#: field:purchase.order,name:0
msgid "Order Reference"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Done"
msgstr "Atlikta"

#. module: purchase
#: field:purchase.order,pricelist_id:0
msgid "Pricelist"
msgstr "Kainoraštis"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "When controlling invoice from orders"
msgstr ""

#. module: purchase
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Netinkamas XML peržiūros architektūrai!"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr "Rankinis"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Shipping Exception"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
msgstr ""

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Pirkimų užsakymai"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Request for Quotation :"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Purchase Order"
msgstr "Patvirtinti pirkimo užsakymą"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr ""

#. module: purchase
#: model:ir.module.module,shortdesc:purchase.module_meta_information
#: model:ir.ui.menu,name:purchase.menu_purchase_root
msgid "Purchase Management"
msgstr "Pirkimų valdymas"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr "Partnerio nuoroda"

#. module: purchase
#: rml:purchase.order:0
msgid "Taxes :"
msgstr "Mokesčiai:"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
msgid "Invoiced"
msgstr ""

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Nustatyti kaip juodraštį"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
msgstr "Pirkimo užsakymas yra patvirtintas tiekėjo"

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Sąskaitos faktūros juodraštis"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order
msgid "Purchase order"
msgstr "Pirkimo užsakymas"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr ""

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoices"
msgstr ""

#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date"
msgstr ""

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Tél. :"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr ""

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled date"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Our Order Reference"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "TVA:"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "Skaičiuoti"

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You cannot have 2 pricelist versions that overlap!"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "Nutraukti pirkimo užsakymą"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Create Packing list"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Total :"
msgstr "Iš viso:"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr ""

#. module: purchase
#: field:purchase.order,state:0
msgid "Order Status"
msgstr ""

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Tarpinė suma"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Vieneto kaina"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Request for Quotation N°"
msgstr ""

#. module: purchase
#: field:purchase.order,invoice_id:0
msgid "Invoice"
msgstr "Sąskaita faktūra"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: wizard_button:purchase.order.merge,init,end:0
msgid "Cancel"
msgstr "Atšaukti"

#. module: purchase
#: view:res.partner:0
msgid "Purchases Properties"
msgstr ""

#. module: purchase
#: field:purchase.order.line,order_id:0
msgid "Order Ref"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
msgid "Purchase Orders"
msgstr "Pirkimų užsakymai"

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
#: wizard_button:purchase.order.merge,init,merge:0
msgid "Merge orders"
msgstr "Sujungti užsakymus"

#. module: purchase
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
msgid "New Purchase Order"
msgstr "Naujas pirkimo užsakymas"

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr ""

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
msgid "Request for Quotation"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Out Packing"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Control invoices on receptions"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Date Req."
msgstr ""

#. module: purchase
#: field:purchase.order,date_approve:0
msgid "Date Approved"
msgstr ""

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid ""
"Module for purchase management\n"
"    Request for quotation, Create Supplier Invoice, Print Order..."
msgstr ""

#. module: purchase
#: field:purchase.order.line,product_id:0
msgid "Product"
msgstr "Produktas"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order.line,name:0
#: rml:purchase.quotation:0
msgid "Description"
msgstr "Aprašymas"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "Product recept invoice"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
msgid "Purchase Order Waiting Approval"
msgstr "Pirkimo užsakymas laukiantis patvirtinimo"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr "Patvirtinti pirkimo užsakymą"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr ""

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "Purchase order is confirmed by the user."
msgstr "Pirkimo užsakymas yra patvirtintas naudotojo."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "Purchase Invoice"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Your Order Reference"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Iš viso"

#. module: purchase
#: rml:purchase.order:0
msgid "Date Ordered"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
msgstr ""

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr ""

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
msgid "Approved Purchase"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid "From Packing list, Create invoice."
msgstr ""

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Iš viso"

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
msgid "Are you sure you want to merge these orders ?"
msgstr "Ar tikrai norite sujungti šiuos užsakymus?"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "After approved purchase order , it comes into the supplier invoice"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr ""

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Waiting Schedule"
msgstr ""

#. module: purchase
#: field:report.purchase.order.category,price_total:0
#: field:report.purchase.order.product,price_total:0
msgid "Total Price"
msgstr ""

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Quotation"
msgstr ""

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Manual in progress"
msgstr ""

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "In progress"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr ""
