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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
#
# Translators:
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# Anatolij, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-11-11 13:18+0000\n"
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"Last-Translator: Anatolij\n"
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"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: lt\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"
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#. module: sale
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#: model:email.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" \n"
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" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
" % if object.client_order_ref:\n"
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" Your reference: ${object.client_order_ref}<br />\n"
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" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p>\n"
" <p>\n"
" You can view your quotation online:\n"
" </p>\n"
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" <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
" href=\"/quote/${object.id}/${object.access_token}\">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
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"\n"
" % if object.paypal_url:\n"
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
" % endif\n"
"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
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" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr ""
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#. module: sale
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#: field:product.product,sales_count:0 field:product.template,sales_count:0
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msgid "# Sales"
msgstr ""
#. module: sale
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# eilučių"
#. module: sale
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "Kiekis"
#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr ""
#. module: sale
#: model:email.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
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msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
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#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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#. module: sale
#: view:sale.order:sale.view_order_form
msgid "(update)"
msgstr "(atnaujinti)"
#. module: sale
#: help:sale.order.line,state:0
msgid ""
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"* The 'Draft' status is set when the related sales order in draft status. \n"
"* The 'Confirmed' status is set when the related sales order is confirmed. \n"
"* The 'Exception' status is set when the related sales order is set as exception. \n"
"* The 'Done' status is set when the sales order line has been picked. \n"
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"* The 'Cancelled' status is set when a user cancel the sales order related."
msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a sales\n"
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" order.\n"
" </p><p>\n"
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" Odoo will help you efficiently handle the complete sales flow:\n"
" quotation, sales order, delivery, invoicing and payment.\n"
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" </p>\n"
" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation or sales order for this customer.\n"
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" </p><p>\n"
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" Odoo will help you efficiently handle the complete sale flow:\n"
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" quotation, sales order, delivery, invoicing and\n"
" payment.\n"
" </p><p>\n"
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" The social feature helps you organize discussions on each sales\n"
" order, and allow your customer to keep track of the evolution\n"
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" of the sales order.\n"
" </p>\n"
" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_salesteams
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a sales\n"
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" order.\n"
" </p><p>\n"
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" Odoo will help you efficiently handle the complete sales flow:\n"
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" quotation, sales order, delivery, invoicing and payment.\n"
" </p>\n"
" "
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msgstr ""
#. module: sale
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#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a quotation, the first step of a new sale.\n"
" </p><p>\n"
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" Odoo will help you handle efficiently the complete sale flow:\n"
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" from the quotation to the sales order, the\n"
" delivery, the invoicing and the payment collection.\n"
" </p><p>\n"
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" The social feature helps you organize discussions on each sales\n"
" order, and allow your customers to keep track of the evolution\n"
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" of the sales order.\n"
" </p>\n"
" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"<p>\n"
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" Here is a list of each sales order line to be invoiced. You can\n"
" invoice sales orders partially, by lines of sales order. You do\n"
" not need this list if you invoice from the delivery orders or\n"
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" if you invoice sales totally.\n"
" </p>\n"
" "
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msgstr "<p>\n Čia pateikiamas neužpajamuotų pardavimų užsakymų eilučių sąrašas. Jūs\n galite užpajamuoti dalį užsakymo pagal užsakymo eilutes. Šio sąrašo\n jums neprireiks, jeigu pajamuojate pagal siunčiamas siuntas arba\n jei išrašote sąskaitas pilnai užsakymo sumai.\n </p>\n "
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#. module: sale
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#: help:sale.order.line,address_allotment_id:0
msgid "A partner to whom the particular product needs to be allotted."
msgstr "Adresas, kuriuo bus pristatytas šis konkretus produktas."
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
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msgstr ""
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#. module: sale
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#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
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msgstr ""
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#. module: sale
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#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "Avansinė suma"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:207
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#, python-format
msgid "Advance Invoice"
msgstr "Avanso sąskaita faktūra"
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#. module: sale
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#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Avansinės prekės"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
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#, python-format
msgid "Advance of %s %%"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
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#, python-format
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msgid "Advance of %s %s"
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msgstr ""
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#. module: sale
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#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid ""
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
"the invoice from the 'More' dropdown menu."
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msgstr "Paspaudus „Rodyti eilutes užpajamavimui“, pažymėkite pajamuojamas eilutes ir sukurkite sąskaitą-faktūrą paspaudę „Užpajamuoti“ iš meniu „Daugiau“."
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#. module: sale
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#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid ""
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"All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n"
" or a fixed price (for advances) directly from the sales order form if you prefer."
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msgstr ""
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Siuntos eil. adresas"
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#. module: sale
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#: field:sale.config.settings,group_sale_delivery_address:0
msgid "Allow a different address for delivery and invoicing "
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
msgstr ""
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#. module: sale
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#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr ""
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#. module: sale
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#: field:sale.config.settings,module_website_quote:0
msgid "Allow online quotations and templates"
msgstr ""
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#. module: sale
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#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sales order lines"
msgstr ""
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#. module: sale
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#: help:sale.config.settings,module_warning:0
msgid ""
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"Allow to configure notification on products and trigger them when a user wants to sell a given product or a given customer.\n"
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"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
msgstr ""
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#. module: sale
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#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measure"
msgstr ""
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#. module: sale
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#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
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"Allows to define your customer contracts conditions: invoicing method (fixed price, on timesheet, advance invoice), the exact pricing (650€/day for a developer), the duration (one year support contract).\n"
"You will be able to follow the progress of the contract and invoice automatically.\n"
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"-It installs the account_analytic_analysis module."
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msgstr ""
#. module: sale
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#: help:sale.config.settings,group_sale_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""
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#. module: sale
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#: help:sale.config.settings,module_sale_stock:0
msgid ""
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"Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n"
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"-This installs the module sale_stock."
msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,module_sale_journal:0
msgid ""
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"Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.\n"
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"-This installs the module sale_journal."
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,module_analytic_user_function:0
msgid ""
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"Allows you to define what is the default function of a specific user on a given account.\n"
"This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.\n"
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"-This installs the module analytic_user_function."
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msgstr ""
#. module: sale
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#: help:sale.config.settings,group_uom:0
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr ""
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#. module: sale
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#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sales orders."
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msgstr ""
#. module: sale
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#: help:sale.config.settings,group_sale_delivery_address:0
msgid ""
"Allows you to specify different delivery and invoice addresses on a sales "
"order."
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msgstr ""
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#. module: sale
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#: field:sale.report,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analitinė sąskaita"
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#. module: sale
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#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "Pardavimų analitinė apskaita"
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#. module: sale
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#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr "Pardavimų analitinė apskaita"
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#. module: sale
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#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr "Prieš siuntos išsiuntimą"
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#. module: sale
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#: code:addons/sale/sale.py:1048
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#, python-format
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msgid ""
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"Before choosing a product,\n"
" select a customer in the sales form."
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msgstr ""
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#. module: sale
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#: model:ir.filters,name:sale.filter_isale_report_product
msgid "By Product"
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msgstr "Pagal produktą"
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salespersons
msgid "By Salespersons"
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msgstr "Pagal pardavėjus"
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salesteam
msgid "By Salesteam"
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msgstr "Pagal Pardavėją"
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#. module: sale
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#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Cancel"
msgstr "Atšaukti"
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#. module: sale
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#: view:sale.order.line:sale.view_order_line_form2
msgid "Cancel Line"
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msgstr ""
#. module: sale
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#: view:sale.order:sale.view_order_form
msgid "Cancel Order"
msgstr "Atšaukti užsakymą"
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#. module: sale
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#: view:sale.order:sale.view_order_form
msgid "Cancel Quotation"
msgstr "Atšaukti pasiūlymą"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.order.line,state:0
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#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "Atšauktas"
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#. module: sale
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#: code:addons/sale/sale.py:588
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#, python-format
msgid "Cannot cancel this sales order!"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1171
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#, python-format
msgid "Cannot delete a sales order line which is in state '%s'."
msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1140
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#, python-format
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msgid ""
"Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
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msgstr ""
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#. module: sale
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#: view:sale.report:sale.view_order_product_search
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Produkto kategorija"
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#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "Pažymėjus, pirkėjo sąskaitos faktūros bus sulietos į vieną S/F."
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#. module: sale
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#: help:crm.case.section,use_quotations:0
msgid "Check this box to manage quotations in this sales team."
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msgstr ""
#. module: sale
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#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to acces the Sales Analysis."
msgstr ""
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#. module: sale
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#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis of invoices."
msgstr ""
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#. module: sale
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#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis."
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msgstr ""
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#. module: sale
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#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Įvykdymo vėlavimas"
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#. module: sale
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#: model:ir.model,name:sale.model_res_company
msgid "Companies"
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msgstr "Įmonės"
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#. module: sale
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#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
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#: view:sale.report:sale.view_order_product_search
#: field:sale.report,company_id:0
msgid "Company"
msgstr "Įmonė"
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#. module: sale
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#: code:addons/sale/sale.py:1148
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
#: code:addons/sale/wizard/sale_make_invoice_advance.py:99
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#, python-format
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msgid "Configuration Error!"
msgstr "Klaida nustatymuose!"
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#. module: sale
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#: view:sale.order:sale.view_order_form
msgid "Confirm Sale"
msgstr "Patvirtinti užsakymą"
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#. module: sale
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#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "Patvirtinimo data"
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#. module: sale
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#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Patvirtinta"
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#. module: sale
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#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Confirmed sales order lines, not yet delivered"
msgstr ""
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#. module: sale
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#: field:sale.order,project_id:0
msgid "Contract / Analytic"
msgstr "Kontraktas / Analitinė sąsk."
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#. module: sale
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#: view:sale.config.settings:sale.view_sales_config
msgid "Contract Features"
msgstr ""
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#. module: sale
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#: view:sale.config.settings:sale.view_sales_config
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msgid "Contracts Management"
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msgstr ""
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#. module: sale
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#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create & View Invoice"
msgstr "Sukurti bei peržiūrėti S/F"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
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#: view:sale.order:sale.view_order_form field:sale.order,order_policy:0
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#: view:sale.order.line:sale.view_order_line_form2
msgid "Create Invoice"
msgstr "Išrašyti sąskaitą"
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#. module: sale
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#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create Invoices"
msgstr "Sukurti sąskaitas faktūras"
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#. module: sale
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#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Create and View Invoice"
msgstr "Sukurti ir peržiūrėti S/F"
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#. module: sale
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#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create invoices"
msgstr "Sukurti sąskaitas faktūras"
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#. module: sale
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#: field:sale.advance.payment.inv,create_uid:0
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#: field:sale.make.invoice,create_uid:0 field:sale.order,create_uid:0
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#: field:sale.order.line,create_uid:0
#: field:sale.order.line.make.invoice,create_uid:0
msgid "Created by"
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msgstr "Sukūrė"
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#. module: sale
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#: field:sale.advance.payment.inv,create_date:0
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#: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0
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#: field:sale.order.line.make.invoice,create_date:0
msgid "Created on"
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msgstr "Sukurta"
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#. module: sale
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#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "Sukūrimo data"
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#. module: sale
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#: field:sale.order,currency_id:0
msgid "Currency"
msgstr "Valiuta"
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#. module: sale
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#: view:sale.order:sale.view_sales_order_filter field:sale.order,partner_id:0
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#: field:sale.order.line,order_partner_id:0
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#: view:sale.report:sale.view_order_product_search
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msgid "Customer"
msgstr "Pirkėjas"
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#. module: sale
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#: code:addons/sale/sale.py:464
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#, python-format
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msgid "Customer Invoices"
msgstr "Kliento sąskaitos"
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#. module: sale
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#: field:sale.order,date_order:0
msgid "Date"
msgstr "Data"
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#. module: sale
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#: field:sale.report,date_confirm:0
msgid "Date Confirm"
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msgstr "Patvirtinimo data"
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#. module: sale
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#: field:sale.report,date:0
msgid "Date Order"
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msgstr "Užsakymo data"
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#. module: sale
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#: view:website:sale.report_saleorder_document
msgid "Date Ordered:"
msgstr ""
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#. module: sale
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#: help:sale.order,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu."
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#. module: sale
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#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
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msgstr ""
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#. module: sale
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#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr ""
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#. module: sale
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#: view:sale.config.settings:sale.view_sales_config
msgid "Default Options"
msgstr ""
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#. module: sale
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#: field:res.company,sale_note:0
msgid "Default Terms and Conditions"
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msgstr ""
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#. module: sale
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#: view:res.company:sale.view_company_inherit_form2
msgid "Default terms & conditions..."
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msgstr ""
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#. module: sale
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#: help:res.company,sale_note:0
msgid "Default terms and conditions for quotations."
msgstr ""
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#. module: sale
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#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid ""
"Define an invoicing target in the sales team settings to see the period's "
"achievement and forecast at a glance."
msgstr ""
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#. module: sale
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#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
msgstr "Pristatymo adresas"
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#. module: sale
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#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "Pristatymo laikotarpis"
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#. module: sale
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#: help:sale.order,partner_shipping_id:0
msgid "Delivery address for current sales order."
msgstr "Produktų siuntos pristatymo adresas."
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#. module: sale
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#: field:sale.order.line,name:0 view:website:sale.report_saleorder_document
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msgid "Description"
msgstr "Aprašymas"
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#. module: sale
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#: view:website:sale.report_saleorder_document
msgid "Disc.(%)"
msgstr "Nuol. (%)"
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#. module: sale
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#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Nuolaida (%)"
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#. module: sale
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#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
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msgstr ""
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: sale
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#: view:sale.make.invoice:sale.view_sale_order_make_invoice
msgid "Do you really want to create the invoice(s)?"
msgstr "Ar tikrai norite išrašyti sąskaitą (-as)?"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: sale
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#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0
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#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
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#: selection:sale.order.line,state:0 selection:sale.report,state:0
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msgid "Done"
msgstr "Atlikta"
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#. module: sale
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#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Juodraštis"
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#. module: sale
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#: selection:sale.order,state:0
msgid "Draft Quotation"
msgstr "Pasiūlymo juodraštis"
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#. module: sale
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#: code:addons/sale/edi/sale_order.py:140
#, python-format
msgid "EDI Pricelist (%s)"
msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_email_templates
msgid "Email Templates"
msgstr "El. laiškų šablonai"
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#. module: sale
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#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
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msgstr "El. laiško sukūrimo vedlys"
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#. module: sale
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#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:154 code:addons/sale/sale.py:390
#: code:addons/sale/sale.py:522 code:addons/sale/sale.py:605
#: code:addons/sale/sale.py:934 code:addons/sale/sale.py:951
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#, python-format
msgid "Error!"
msgstr "Klaida!"
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#. module: sale
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#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Neįvykdyta"
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#. module: sale
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#: view:sale.report:sale.view_order_product_search
msgid "Extended Filters"
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msgstr "Išplėstiniai filtrai"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: sale
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#: view:res.partner:sale.res_partner_address_type
msgid "False"
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msgstr "Ne"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: sale
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#: code:addons/sale/sale.py:589
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#, python-format
msgid "First cancel all invoices attached to this sales order."
msgstr ""
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: sale
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#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Mokestinė aplinka"
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#. module: sale
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#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr "Fiksuota suma (depozitas)"
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#. module: sale
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#: field:sale.order,message_follower_ids:0
msgid "Followers"
msgstr "Prenumeratoriai"
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#. module: sale
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#: help:sale.config.settings,timesheet:0
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msgid ""
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"For modifying account analytic view to show important data to project manager of services companies.You can also view the report of account analytic summary user-wise as well as month wise.\n"
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"-This installs the module account_analytic_analysis."
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msgstr ""
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#. module: sale
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#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Forecast"
msgstr ""
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#. module: sale
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#: help:crm.case.section,invoiced_forecast:0
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msgid ""
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"Forecast of the invoice revenue for the current month. This is the amount the sales \n"
"team should invoice this month. It is used to compute the progression ratio \n"
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" of the current and forecast revenue on the kanban view."
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
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msgid ""
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"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,group_invoice_so_lines:0
msgid "Generate invoices based on the sales order lines"
msgstr ""
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#. module: sale
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#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
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msgstr ""
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#. module: sale
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#: help:sale.order,state:0
msgid ""
"Gives the status of the quotation or sales order. \n"
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"The exception status is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\n"
"The 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date."
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msgstr ""
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#. module: sale
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#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: view:sale.report:sale.view_order_product_search
msgid "Group By"
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msgstr "Grupuoti pagal"
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#. module: sale
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#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Sulieti S/F"
#. module: sale
#: help:sale.order,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
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msgstr "Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html formatu, kad būtų galima įterpti į kanban rodinius."
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#. module: sale
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#: code:addons/sale/res_config.py:100
#, python-format
msgid "Hour"
msgstr "Valanda"
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#. module: sale
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#: field:sale.advance.payment.inv,id:0 field:sale.make.invoice,id:0
#: field:sale.order,id:0 field:sale.order.line,id:0
#: field:sale.order.line.make.invoice,id:0 field:sale.report,id:0
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msgid "ID"
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msgstr "ID"
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#. module: sale
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#: help:sale.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
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#. module: sale
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#: code:addons/sale/sale.py:305
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#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr ""
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#. module: sale
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#: view:sale.order:sale.view_order_form
msgid "Ignore Exception"
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msgstr ""
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#. module: sale
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#: selection:sale.report,state:0
msgid "In Progress"
msgstr "Vykdoma"
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#. module: sale
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#: code:addons/sale/sale.py:274
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#, python-format
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msgid "In order to delete a confirmed sales order, you must cancel it before!"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:105
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#, python-format
msgid "Incorrect Data"
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msgstr "Netinkami duomenys"
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#. module: sale
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#: code:addons/sale/sale.py:274 code:addons/sale/sale.py:990
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#: code:addons/sale/sale.py:1171
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#, python-format
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msgid "Invalid Action!"
msgstr "Klaidingas veiksmas!"
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#. module: sale
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#: code:addons/sale/wizard/sale_line_invoice.py:127
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#: model:ir.model,name:sale.model_account_invoice
#: view:sale.order:sale.view_order_form
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#, python-format
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msgid "Invoice"
msgstr "Sąskaita faktūra"
#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Sąskaitos adresas"
#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "Sąskaitos data"
#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Invoice Exception"
msgstr "Sąskaitos faktūros išimtis"
#. module: sale
#: field:crm.case.section,invoiced_forecast:0
msgid "Invoice Forecast"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Sąskaitos eilutės"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "Sąskaitos išrašymas"
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#. module: sale
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#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
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msgstr ""
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#. module: sale
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#: field:crm.case.section,invoiced_target:0
msgid "Invoice Target"
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msgstr ""
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#. module: sale
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#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "Iš pardavimų užsakymo sukurtos sąskaitos-faktūros adresas."
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#. module: sale
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#: view:website:sale.report_saleorder_document
msgid "Invoice address:"
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msgstr "Sąskaitos adresas:"
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#. module: sale
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#: view:website:sale.report_saleorder_document
msgid "Invoice and shipping address:"
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msgstr "S/F ir pristatymo adresas:"
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#. module: sale
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#: code:addons/sale/wizard/sale_line_invoice.py:113
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#, python-format
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msgid ""
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"Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n"
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"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_line_invoice.py:102
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#, python-format
msgid "Invoice created"
msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1224
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#, python-format
msgid "Invoice paid"
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msgstr "Sąskaita apmokėta."
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#. module: sale
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#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
msgstr "Užpajamuoti visą užsakymą"
#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
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#: field:sale.order,invoice_exists:0 field:sale.order.line,invoiced:0
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msgid "Invoiced"
msgstr "Sąskaitos faktūros"
#. module: sale
#: field:sale.order,invoiced_rate:0
msgid "Invoiced Ratio"
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msgstr ""
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#. module: sale
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#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Sąskaitos faktūros"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
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msgstr "Sąskaitų faktūrų analizė"
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#. module: sale
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#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
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msgstr "Sąskaitų statistika"
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#. module: sale
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#: view:sale.config.settings:sale.view_sales_config
msgid "Invoicing Process"
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msgstr ""
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#. module: sale
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#: field:sale.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Ar prenumeratorius"
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#. module: sale
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#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "Tai parodo, kad susijusi sąskaita-faktūra buvo apmokėta."
#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sales order has at least one invoice."
msgstr ""
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#. module: sale
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#: field:sale.order,message_last_post:0
msgid "Last Message Date"
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msgstr "Paskutinės žinutės data"
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#. module: sale
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#: field:sale.advance.payment.inv,write_uid:0
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#: field:sale.make.invoice,write_uid:0 field:sale.order,write_uid:0
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#: field:sale.order.line,write_uid:0
#: field:sale.order.line.make.invoice,write_uid:0
msgid "Last Updated by"
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msgstr "Paskutini kartą atnaujino"
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#. module: sale
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#: field:sale.advance.payment.inv,write_date:0
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#: field:sale.make.invoice,write_date:0 field:sale.order,write_date:0
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#: field:sale.order.line,write_date:0
#: field:sale.order.line.make.invoice,write_date:0
msgid "Last Updated on"
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msgstr "Paskutinį kartą atnaujinta"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
msgid "Make Invoices"
msgstr "Užpajamuoti"
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#. module: sale
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#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "Vykdomas"
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#. module: sale
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#: field:sale.order,message_ids:0
msgid "Messages"
msgstr "Pranešimai"
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#. module: sale
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#: help:sale.order,message_ids:0
msgid "Messages and communication history"
msgstr "Žinučių ir pranešimų istorija"
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#. module: sale
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#: view:sale.report:sale.view_order_product_search
msgid "My Sales"
msgstr "Mano pardavimai"
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#. module: sale
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#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
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msgid "My Sales Order Lines"
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msgstr "Mano pardavimų užsakymo eilutės"
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#. module: sale
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#: view:sale.order:sale.view_order_form
msgid "New Copy of Quotation"
msgstr "Kurti pasiūlymo kopiją"
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#. module: sale
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#: view:sale.order:sale.view_sales_order_filter
msgid "New Mail"
msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1048
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#, python-format
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msgid "No Customer Defined!"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1132
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#, python-format
msgid "No Pricelist ! : "
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msgstr "Nėra kainoraščio ! :"
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#. module: sale
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#: code:addons/sale/sale.py:1143
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#, python-format
msgid "No valid pricelist line found ! :"
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msgstr ""
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#. module: sale
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#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
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msgstr "Planuojamas dienų skaičius nuo užsakymo patvirtinimo iki siuntos pristatymo pirkėjui."
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "Seni pasiūlymai"
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#. module: sale
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#: selection:sale.order,order_policy:0
msgid "On Delivery Order"
msgstr "Išsiunčiant siuntą"
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#. module: sale
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#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr "Pagal poreikį"
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#. module: sale
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#: help:sale.order,order_policy:0
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msgid ""
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"On demand: A draft invoice can be created from the sales order when needed. \n"
"On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n"
"Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."
msgstr "Pagal poreikį: sąskaita-faktūra gali būti sukurta bet kuriuo metu iš pardavimų užsakymo.\nIšsiunčiant siuntą: sąskaita-faktūra gali būti sukurta pagal išvykstančią siuntą, po išsiuntimo.\nPrieš siuntos išsiuntimą: sąskaita-faktūra sukuriama iš pardavimų užsakymo ir turi būti apmokėta, kad būtų galima išsiųsti siuntą."
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#. module: sale
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#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
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msgstr ""
#. module: sale
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#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
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msgstr ""
#. module: sale
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#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Order"
msgstr "Užsakymas"
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#. module: sale
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#: view:sale.order:sale.view_order_form field:sale.order,order_line:0
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msgid "Order Lines"
msgstr "Užsakymo eilutės"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
msgid "Order Lines to Invoice"
msgstr "S/F pagal užsakymo eilutes"
#. module: sale
#: view:sale.order:sale.view_sales_order_filter
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#: view:sale.report:sale.view_order_product_search
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msgid "Order Month"
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msgstr "Užsakymo mėnesis"
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#. module: sale
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#: view:sale.order:sale.view_order_tree
msgid "Order Number"
msgstr "Užsakymo numeris"
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#. module: sale
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#: view:website:sale.report_saleorder_document
msgid "Order N°"
msgstr "Užsakymo Nr."
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#. module: sale
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#: field:sale.order,name:0 field:sale.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Užsakymo numeris"
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#. module: sale
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#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Užsakymo numeris turi būti unikalus!"
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#. module: sale
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#: field:sale.report,state:0
msgid "Order Status"
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msgstr "Užsakymo statusas"
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#. module: sale
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#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Order reference"
msgstr "Užsakymo numeris"
#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "Ordered date of the sales order"
msgstr "Užsakymo data"
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#. module: sale
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#: view:sale.order:sale.view_order_form
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msgid "Other Information"
msgstr "Kita informacija"
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#. module: sale
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#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Apmokėta"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: sale
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#: model:ir.model,name:sale.model_res_partner field:sale.report,partner_id:0
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msgid "Partner"
msgstr "Partneris"
#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Mokėjimo sąlygos"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: sale
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#: view:website:sale.report_saleorder_document
msgid "Payment Term:"
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msgstr "Apmokėjimo sąlyga:"
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2009-11-17 05:20:12 +00:00
#. module: sale
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#: field:sale.order,paypal_url:0
msgid "Paypal Url"
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msgstr "PayPal'o nuoroda (URL)"
2009-11-17 05:20:12 +00:00
#. module: sale
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#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr "Procentinė dalis"
#. module: sale
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#: code:addons/sale/sale.py:935
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#, python-format
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msgid "Please define income account for this product: \"%s\" (id:%d)."
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msgstr "Prašome nustatyti pajamų sąskaitą šiam produktui: \"% s\" (ID:% d)."
2009-11-17 05:20:12 +00:00
#. module: sale
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#: code:addons/sale/sale.py:391
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#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr ""
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#. module: sale
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#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
2010-11-02 04:51:23 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: sale
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#: view:website:sale.report_saleorder_document
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msgid "Price"
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msgstr "Suma"
2012-02-08 06:39:13 +00:00
2015-01-26 15:36:51 +00:00
#. module: sale
#: field:sale.order.line,price_reduce:0
msgid "Price Reduce"
msgstr ""
2010-12-17 05:53:05 +00:00
#. module: sale
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#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
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msgid "Pricelist"
msgstr "Kainoraštis"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: sale
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#: code:addons/sale/sale.py:304
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#, python-format
msgid "Pricelist Warning!"
msgstr "Kainoraščio Įspėjimas!"
#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
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msgstr "Kainoraštis, kuris bus naudojamas apskaičiuojant produktų, esančių pardavimų užsakyme, kainą."
2009-11-17 05:20:12 +00:00
#. module: sale
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#: view:sale.order:sale.view_order_form
msgid "Print"
msgstr "Spausdinti"
2009-11-17 05:20:12 +00:00
#. module: sale
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#: model:ir.model,name:sale.model_procurement_order
msgid "Procurement"
msgstr "Suplanuoti užsakymai"
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#. module: sale
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#: field:sale.order,procurement_group_id:0
msgid "Procurement group"
msgstr ""
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#. module: sale
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#: field:sale.order.line,procurement_ids:0
msgid "Procurements"
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msgstr "Užsakymai"
2009-11-17 05:20:12 +00:00
#. module: sale
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#: model:ir.model,name:sale.model_product_product
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#: field:sale.order,product_id:0
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#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
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#: field:sale.order.line,product_id:0 field:sale.report,product_id:0
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msgid "Product"
msgstr "Produktas"
#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Product Features"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_product_template
msgid "Product Template"
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msgstr "Produkto šablonas"
2010-12-22 05:46:19 +00:00
#. module: sale
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#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Pardavimo matai"
#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
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msgstr "Projektas"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: sale
2012-12-24 04:40:35 +00:00
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
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msgstr ""
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#. module: sale
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#: view:sale.order.line:sale.view_order_line_tree
msgid "Qty"
msgstr "Kiekis"
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#. module: sale
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#: field:sale.advance.payment.inv,qtty:0
#: field:sale.order.line,product_uom_qty:0
#: view:website:sale.report_saleorder_document
msgid "Quantity"
msgstr "Kiekis"
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#. module: sale
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#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Kiekis (pardavimo matai)"
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#. module: sale
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#: view:sale.order:sale.view_order_form
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#: view:sale.order:sale.view_quotation_tree selection:sale.report,state:0
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msgid "Quotation"
msgstr "Pasiūlymas"
#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Pasiūlymas / Užsakymas"
#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Quotation Date:"
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msgstr "Pasiūlymo data:"
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#. module: sale
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#: view:sale.order:sale.view_quotation_tree
msgid "Quotation Number"
msgstr "Pasiūlymo numeris"
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#. module: sale
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#: view:website:sale.report_saleorder_document
msgid "Quotation N°"
msgstr "Pasiūlymo Nr."
#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation Send"
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msgstr "Išsiųstas pasiūlymas"
2010-06-28 10:28:56 +00:00
#. module: sale
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#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr "Pasiūlymas išsiųstas"
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#. module: sale
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#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
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msgstr "Pasiūlymas patvirtintas"
2010-06-28 10:28:56 +00:00
2010-12-22 05:46:19 +00:00
#. module: sale
2014-10-08 15:52:25 +00:00
#: code:addons/sale/sale.py:362
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#, python-format
msgid "Quotation created"
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msgstr "Pasiūlymas sukurtas"
2010-12-22 05:46:19 +00:00
2010-06-28 10:28:56 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
msgid "Quotation sent"
2015-11-15 02:03:19 +00:00
msgstr "Pasiūlymas išsiųstas"
2010-06-28 10:28:56 +00:00
#. module: sale
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#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: field:crm.case.section,use_quotations:0
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Komerciniai pasiūlymai"
2010-06-28 10:28:56 +00:00
#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Pasiūlymai ir pardavimai"
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2011-12-23 07:36:09 +00:00
#. module: sale
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#: field:crm.case.section,monthly_quoted:0
msgid "Rate of created quotation per duration"
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msgstr ""
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#. module: sale
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#: field:crm.case.section,monthly_invoiced:0
msgid "Rate of sent invoices per duration"
msgstr ""
#. module: sale
#: field:crm.case.section,monthly_confirmed:0
msgid "Rate of validate sales orders per duration"
msgstr ""
2010-07-21 03:43:49 +00:00
2010-12-22 05:46:19 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order:sale.view_order_form
msgid "Recreate Invoice"
msgstr "Iš naujo išrašyti sąskaitą"
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2012-09-22 04:57:50 +00:00
#. module: sale
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#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr "Dokumento numeris, pagal kurį sugeneruotas šis pardavimų užsakymas."
2010-12-22 05:46:19 +00:00
#. module: sale
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#: field:sale.order,client_order_ref:0
msgid "Reference/Description"
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msgstr "Dokumento numeris/aprašymas"
2010-12-22 05:46:19 +00:00
2010-07-21 03:43:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of confirmed sales orders per month."
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msgstr ""
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#. module: sale
2014-09-08 15:43:49 +00:00
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of created quotations per month."
msgstr ""
#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of sent invoices per month."
msgstr ""
2014-10-08 15:52:25 +00:00
#. module: sale
#: field:procurement.order,sale_line_id:0
msgid "Sale Order Line"
msgstr "Pardavimų užsakymo eilutės"
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#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr "Sąskaitos išrašymas"
#. module: sale
#: view:product.product:sale.product_form_view_sale_order_button
#: view:product.template:sale.product_template_form_view_sale_order_button
#: view:res.company:sale.view_company_inherit_form2
#: view:res.partner:sale.crm_lead_partner_kanban_view
#: view:res.partner:sale.res_partner_view_buttons
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.report:sale.view_order_product_search
msgid "Sales"
msgstr "Pardavimai"
#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
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#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:sale.view_order_product_graph
#: view:sale.report:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Pardavimų analizė"
2010-07-21 03:43:49 +00:00
2014-10-08 15:52:25 +00:00
#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
msgid "Sales Funnel"
msgstr ""
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#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
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msgstr "Sukurti sąskaitą/faktūrą"
2010-07-21 03:43:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: sale
2015-05-29 19:58:20 +00:00
#: code:addons/sale/sale.py:284 model:ir.model,name:sale.model_sale_order
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#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:sale.view_order_form
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#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0
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#, python-format
msgid "Sales Order"
msgstr "Pardavimo užsakymas"
2010-12-11 05:08:50 +00:00
2010-12-22 05:46:19 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Patvirtintas užsakymas"
2012-09-22 04:57:50 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Pardavimo užsakymo eilutė"
2010-07-21 03:43:49 +00:00
2010-11-29 04:54:31 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:sale.view_order_form
#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Pardavimų užsakymų eilutės"
2010-11-29 04:54:31 +00:00
2010-07-21 03:43:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
2012-09-22 04:57:50 +00:00
msgstr ""
2010-07-21 03:43:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
2012-11-24 07:07:52 +00:00
msgstr ""
2012-09-22 04:57:50 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid ""
2015-05-29 19:58:20 +00:00
"Sales Order Lines that are confirmed, done or in exception state and haven't"
" yet been invoiced"
2014-09-08 15:43:49 +00:00
msgstr ""
2010-07-21 03:43:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Sales Order Lines that are in 'done' state"
msgstr ""
2010-07-21 03:43:49 +00:00
2012-02-08 06:39:13 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order done"
msgstr "Įvykdyti pardavimų užsakymai"
2010-07-21 03:43:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
msgid "Sales Order in Progress"
msgstr "Vykdomi pardavimų užsakymai"
2010-07-21 03:43:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order:sale.view_sales_order_filter
2012-12-24 04:40:35 +00:00
msgid "Sales Order ready to be invoiced"
2013-09-03 05:48:57 +00:00
msgstr "Pardavimų užsakymai paruošti sąskaitos-faktūros išrašymui"
2010-12-22 05:46:19 +00:00
2010-07-21 03:43:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order that haven't yet been confirmed"
msgstr "Pardavimų užsakymas, kuris dar nėra patvirtintas"
2010-12-22 05:46:19 +00:00
2011-12-23 07:36:09 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:sale.view_order_tree
#: view:sale.order:sale.view_sale_order_calendar
#: view:sale.order:sale.view_sale_order_graph
msgid "Sales Orders"
msgstr "Pardavimų užsakymai"
2011-12-23 07:36:09 +00:00
2010-07-21 03:43:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Pardavimų užsakymų statistika"
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#. module: sale
2014-09-08 15:43:49 +00:00
#: view:account.invoice:sale.account_invoice_groupby_inherit
#: view:account.invoice:sale.account_invoice_tree
#: field:account.invoice,section_id:0
2015-01-26 15:36:51 +00:00
#: view:account.invoice.report:sale.view_account_invoice_report_search_inherit
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,section_id:0
2015-05-29 19:58:20 +00:00
#: view:sale.order:sale.view_sales_order_filter field:sale.order,section_id:0
2014-09-08 15:43:49 +00:00
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,section_id:0
msgid "Sales Team"
2015-05-29 19:58:20 +00:00
msgstr "Pardavimų komanda"
2010-07-21 03:43:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:sale.model_crm_case_section
msgid "Sales Teams"
2015-05-29 19:58:20 +00:00
msgstr "Pardavimų komandos"
2010-07-21 03:43:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:sale.action_orders_exception
msgid "Sales in Exception"
msgstr "Pardavimų išimtys"
2012-09-22 04:57:50 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Sales order lines done"
msgstr ""
2010-07-21 03:43:49 +00:00
#. module: sale
2015-05-29 19:58:20 +00:00
#: view:sale.order:sale.view_sales_order_filter field:sale.order,user_id:0
2014-09-08 15:43:49 +00:00
#: view:sale.order.line:sale.view_sales_order_line_filter
#: field:sale.order.line,salesman_id:0
2015-05-29 19:58:20 +00:00
#: view:sale.report:sale.view_order_product_search field:sale.report,user_id:0
2014-09-08 15:43:49 +00:00
msgid "Salesperson"
msgstr "Pardavėjas"
2012-09-22 04:57:50 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:website:sale.report_saleorder_document
msgid "Salesperson:"
2015-11-15 02:03:19 +00:00
msgstr "Pardavėjas:"
2012-09-22 04:57:50 +00:00
#. module: sale
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#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Search Sales Order"
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msgstr "Ieškoti pardavimų užsakymo"
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#. module: sale
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#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Search Uninvoiced Lines"
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msgstr "Neužpajamuotų eilučių paieška"
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#. module: sale
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#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'.\n"
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" You may have to create it and set it as a default value on this field."
msgstr "Pasirinkite paslaugos tipo produktą, kuris bus naudojamas kaip „Avansinis produktas“.\n Jums gali reikėti jį sukurti ir nustatyti kaip numatytąją reikšmę ant šio lauko."
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#. module: sale
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#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
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msgid ""
"Select how you want to invoice this order. This\n"
" will create a draft invoice that can be modified\n"
" before validation."
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msgstr "Pasirinkite sąskaitos išrašymo būdą. Bus\n sukurta juodraštinė sąskaita-faktūra, kurią galėsite\n keisti prieš patvirtinant."
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#. module: sale
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#: view:sale.order:sale.view_order_form
msgid "Send by Email"
msgstr "Siųsti el. paštu"
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#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Seka"
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Shipped"
msgstr "Pristatyta"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Shipping Exception"
msgstr "Pristatymo klaida"
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#. module: sale
#: view:website:sale.report_saleorder_document
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msgid "Shipping address:"
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msgstr "Pristatymo adresas:"
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#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Show Lines to Invoice"
msgstr "Rodyti eilutes užpajamavimui"
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#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
msgstr "Pasirenkamos užsakymo eilutės"
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#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr "Susijęs dokumentas"
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#. module: sale
#: field:sale.order,state:0
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: field:sale.order.line,state:0
#: view:sale.report:sale.view_order_product_search
msgid "Status"
msgstr "Būsena"
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#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Suma"
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#. module: sale
#: field:sale.order,message_summary:0
msgid "Summary"
msgstr "Santrauka"
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#. module: sale
#: help:crm.case.section,invoiced_target:0
msgid ""
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"Target of invoice revenue for the current month. This is the amount the sales \n"
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"team estimates to be able to invoice this month."
msgstr ""
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#. module: sale
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#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
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#: view:website:sale.report_saleorder_document
msgid "Taxes"
msgstr "Mokesčiai"
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#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr "Sąlygos"
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#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Sąlygos..."
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#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "Užsakymo sumos dalis sumokama avansu."
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#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr "Bendra suma atėmus mokesčius"
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#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
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msgstr "Analitinė sąskaita, kurioje bus fiksuojamos pajamos gautos iš šio pardavimų užsakymo."
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#. module: sale
#: field:sale.config.settings,time_unit:0
msgid "The default working time unit for services is"
msgstr ""
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#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount."
msgstr "Bendra mokesčių suma"
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#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount."
msgstr "Bendra suma su mokesčiais"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
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#, python-format
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msgid "The value of Advance Amount must be positive."
msgstr "Avansinės sumos reikšmė turi būti teigiama."
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#. module: sale
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#: code:addons/sale/sale.py:952
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#, python-format
msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:154
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#, python-format
msgid "There is no default company for the current user!"
msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
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#, python-format
msgid "There is no income account defined as global property."
msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:100
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#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
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msgstr "Nėra pajamųsąskaitos, apibrėžtos šiame produkte : \"%s\" (id:%d)."
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#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "This Year"
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msgstr "Šie metai"
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#. module: sale
#: help:sale.config.settings,module_sale_margin:0
msgid ""
"This adds the 'Margin' on sales order.\n"
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"This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n"
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"-This installs the module sale_margin."
msgstr ""
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#. module: sale
#: help:sale.config.settings,module_website_quote:0
msgid "This adds the online quotation"
msgstr ""
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#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
msgid "This allows install module sale_analytic_plans."
msgstr ""
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#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
msgstr ""
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#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
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"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
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"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
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#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
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#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "To Do"
msgstr "Neatlikti"
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#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Neužpajamuota"
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#. module: sale
#: help:sale.config.settings,group_invoice_so_lines:0
msgid ""
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"To allow your salesman to make invoices for sales order lines using the menu"
" 'Lines to Invoice'."
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msgstr ""
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#. module: sale
#: field:sale.order,amount_total:0
#: view:sale.order.line:sale.view_order_line_tree
#: view:website:sale.report_saleorder_document
msgid "Total"
msgstr "Iš viso"
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#. module: sale
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Iš viso"
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#. module: sale
#: view:sale.order:sale.view_order_tree
#: view:sale.order:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Iš viso, įskaitant mokesčius"
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#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Total Without Taxes"
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msgstr "Iš viso be mokesčių"
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#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Trigger delivery orders automatically from sales orders"
msgstr ""
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Uninvoiced"
msgstr "Neužpajamuota"
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#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Neužpajamuotos ir pristatymo eilutės"
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#. module: sale
#: field:sale.order.line,price_unit:0
#: view:website:sale.report_saleorder_document
msgid "Unit Price"
msgstr "Kaina"
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#. module: sale
#: view:sale.order.line:sale.view_order_line_tree
#: field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr "Matavimo vienetas"
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#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr "Matavimo vienetas "
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#. module: sale
#: field:sale.order,message_unread:0
msgid "Unread Messages"
msgstr "Neperžiūrėtos žinutės"
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#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Suma be mokesčių"
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#. module: sale
#: view:sale.order:sale.view_order_form
msgid "UoS"
msgstr "Pardavimo matai"
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#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use Invoice the whole sale order to create the final invoice.\n"
" Use Percentage to invoice a percentage of the total amount.\n"
" Use Fixed Price to invoice a specific amound in advance.\n"
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" Use Some Order Lines to invoice a selection of the sales order lines."
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msgstr ""
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#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid ""
"Use contract to be able to manage your services with\n"
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" multiple invoicing as part of the same contract with\n"
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" your customer."
msgstr ""
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#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr ""
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#. module: sale
#: field:account.config.settings,module_sale_analytic_plans:0
msgid "Use multiple analytic accounts on sales"
msgstr ""
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#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
msgstr ""
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#. module: sale
#: view:website:sale.report_saleorder_document
msgid "VAT:"
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msgstr "PVM:"
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#. module: sale
#: view:sale.order:sale.view_order_form
msgid "View Invoice"
msgstr "Peržiūrėti sąskaitą"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Waiting Schedule"
msgstr "Laukiantis"
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#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Warehouse Features"
msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_line_invoice.py:113
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#: code:addons/sale/wizard/sale_make_invoice.py:42
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "Warning!"
msgstr "Įspėjimas!"
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#. module: sale
#: field:sale.order,website_message_ids:0
msgid "Website Messages"
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msgstr "Interneto svetainės pranešimai"
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#. module: sale
#: help:sale.order,website_message_ids:0
msgid "Website communication history"
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msgstr "Interneto svetainės komunikacijos istorija"
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#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Svoris"
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#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr "Ką norite užpajamuoti?"
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#. module: sale
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#: code:addons/sale/sale.py:990
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#, python-format
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msgid "You cannot cancel a sales order line that has already been invoiced."
msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:605
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#, python-format
msgid "You cannot confirm a sales order which has no line."
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msgstr "Negalima patvirtinti pardavimų užsakymo, kuris neturi užsakymo eilučių."
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#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:42
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#, python-format
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msgid "You cannot create invoice when sales order is not confirmed."
msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:523
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#, python-format
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msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1130
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#, python-format
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msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
msgstr ""
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#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:55
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#, python-format
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msgid "You shouldn't manually invoice the following sale order %s"
msgstr ""
#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Your Reference:"
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msgstr "Jūsų užsakymo numeris:"
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#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "or"
msgstr "arba"
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#. module: sale
#: view:res.partner:sale.res_partner_address_type
msgid "sale.group_delivery_invoice_address"
msgstr ""