2328 lines
65 KiB
Plaintext
2328 lines
65 KiB
Plaintext
# Lithuanian translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2013-09-04 08:24+0000\n"
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"Last-Translator: Eimis <eimislap@gmail.com>\n"
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"Language-Team: Lithuanian <lt@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-09-05 05:18+0000\n"
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"X-Generator: Launchpad (build 16758)\n"
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#. module: purchase
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#: model:res.groups,name:purchase.group_analytic_accounting
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msgid "Analytic Accounting for Purchases"
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msgstr "Pirkimų analitinė apskaita"
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#. module: purchase
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#: model:ir.model,name:purchase.model_account_config_settings
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msgid "account.config.settings"
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msgstr "account.config.settings"
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#. module: purchase
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#: view:board.board:0
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msgid "Monthly Purchases by Category"
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msgstr "Mėnesniniai pirkimai pagal kategoriją"
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#. module: purchase
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#: help:purchase.config.settings,module_warning:0
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msgid ""
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"Allow to configure notification on products and trigger them when a user "
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"wants to purchase a given product or a given supplier.\n"
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"Example: Product: this product is deprecated, do not purchase more than 5.\n"
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" Supplier: don't forget to ask for an express delivery."
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msgstr ""
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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msgstr "Numatytasis pardavimų kainoraštis"
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#. module: purchase
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#: report:purchase.order:0
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msgid "Tel :"
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msgstr ""
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid ""
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"The pricelist sets the currency used for this purchase order. It also "
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"computes the supplier price for the selected products/quantities."
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msgstr ""
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"Kainoraštis nurodo, kokia valiuta įvestos kainos šiame pirkimų užsakyme. Jis "
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"taip pat naudojamas apskaičiuoti perkamų produktų kainas."
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#. module: purchase
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#: view:purchase.report:0
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#: field:purchase.report,day:0
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msgid "Day"
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msgstr "Data"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Cancel Order"
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msgstr "Atšaukti užsakymą"
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#. module: purchase
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#: view:purchase.report:0
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msgid "Order of Day"
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msgstr "Užsakymo data"
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#. module: purchase
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#: help:purchase.order,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
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#: model:process.node,name:purchase.process_node_packinglist0
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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Incoming Products"
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msgstr "Gaunami produktai"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Reference"
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msgstr "Numeris"
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#. module: purchase
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#: field:purchase.order.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Analitinė sąskaita"
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#. module: purchase
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#: help:purchase.order,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
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"formatu, kad būtų galima įterpti į kanban rodinius."
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#. module: purchase
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#: code:addons/purchase/purchase.py:1050
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#, python-format
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msgid "Configuration Error!"
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msgstr "Klaida nustatymuose!"
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#. module: purchase
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#: code:addons/purchase/purchase.py:589
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#, python-format
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msgid "You must first cancel all receptions related to this purchase order."
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msgstr ""
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#. module: purchase
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#: model:ir.model,name:purchase.model_res_partner
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#: field:purchase.order.line,partner_id:0
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msgid "Partner"
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msgstr "Partneris"
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#. module: purchase
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#: field:purchase.report,negociation:0
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msgid "Purchase-Standard Price"
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msgstr "Pirkimo kaina-Savikaina"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1037
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#, python-format
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msgid "No supplier defined for this product !"
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msgstr "Šiam produktui nenustatytas tiekėjas!"
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#. module: purchase
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#: help:res.company,po_lead:0
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msgid ""
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"Margin of error for supplier lead times. When the systemgenerates Purchase "
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"Orders for procuring products,they will be scheduled that many days earlier "
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"to cope with unexpected supplier delays."
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msgstr ""
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#. module: purchase
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#: view:purchase.report:0
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#: field:purchase.report,price_average:0
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msgid "Average Price"
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msgstr "Vidutinė suma"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Purchase order which are in the exception state"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
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msgid "Merge Purchase orders"
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msgstr "Sulieti pirkimų užsakymus"
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#. module: purchase
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#: view:purchase.report:0
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#: field:purchase.report,price_total:0
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msgid "Total Price"
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msgstr "Iš viso"
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,minimum_planned_date:0
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#: report:purchase.quotation:0
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#: field:purchase.report,expected_date:0
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msgid "Expected Date"
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msgstr "Numanoma pristatymo data"
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#. module: purchase
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#: report:purchase.order:0
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msgid "Shipping address :"
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msgstr "Pristatymo adresas:"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Confirm Order"
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msgstr "Patvirtinti užsakymą"
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#. module: purchase
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#: field:purchase.config.settings,module_warning:0
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msgid "Alerts by products or supplier"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,name:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Užsakymo numeris"
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#. module: purchase
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#: view:purchase.config.settings:0
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msgid "Invoicing Process"
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msgstr ""
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
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msgid "Approbation"
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msgstr ""
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#. module: purchase
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#: help:purchase.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: purchase
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#: help:purchase.order,minimum_planned_date:0
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msgid ""
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"This is computed as the minimum scheduled date of all purchase order lines' "
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"products."
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msgstr ""
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"Ši reikšmė nurodo minimalų terminą, per kurį bus pristatyti produktai."
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#. module: purchase
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#: code:addons/purchase/purchase.py:262
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#, python-format
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msgid "In order to delete a purchase order, you must cancel it first."
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msgstr ""
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#. module: purchase
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#: view:product.product:0
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msgid "When you sell this product, OpenERP will trigger"
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msgstr "Parduodant šį produktą, OpenERP sukurs"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approved purchase orders"
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msgstr "Patvirtinti pirkimo užsakymai"
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#. module: purchase
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#: model:email.template,subject:purchase.email_template_edi_purchase
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Total Untaxed amount"
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msgstr "Iš viso, be mokesčių"
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#. module: purchase
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#: view:purchase.report:0
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#: field:purchase.report,category_id:0
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msgid "Category"
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msgstr "Kategorija"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
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msgid ""
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"A purchase order generates a supplier invoice, as soon as it is confirmed by "
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"the buyer. Depending on the Invoicing control of the purchase order, the "
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"invoice is based on received or on ordered quantities."
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,state:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,state:0
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#: view:purchase.report:0
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msgid "Status"
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msgstr "Būsena"
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#. module: purchase
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#: selection:purchase.report,month:0
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msgid "August"
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msgstr "Rugpjūtis"
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#. module: purchase
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#: view:product.product:0
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msgid "to"
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msgstr "iki"
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#. module: purchase
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#: selection:purchase.report,month:0
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msgid "June"
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msgstr "Birželis"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_report
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msgid "Purchases Orders"
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msgstr ""
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#. module: purchase
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#: help:account.config.settings,group_analytic_account_for_purchases:0
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#: help:purchase.config.settings,group_analytic_account_for_purchases:0
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msgid "Allows you to specify an analytic account on purchase orders."
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_invoice_pending
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a draft invoice.\n"
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" </p><p>\n"
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" Use this menu to control the invoices to be received from your\n"
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" supplier. OpenERP generates draft invoices from your purchase\n"
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" orders or receptions, according to your settings.\n"
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" </p><p>\n"
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" Once you receive a supplier invoice, you can match it with the\n"
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" draft invoice and validate it.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Spauskite, kad sukurtumėte sąskaitos-faktūros juodraštį.\n"
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" </p><p>\n"
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" Naudokite šį meniu gaunamų tiekėjo sąskaitų-faktūrų valdymui.\n"
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" OpenERP automatiškai sukuria sąskaitos-faktūros juodraštį iš "
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"pirkimo užsakymo\n"
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" ar siuntos, priklausomai nuo nustatymų.\n"
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" </p><p>\n"
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" Kai tik gaunate tiekėjo sąskaitą, galite ją sulygintu su turimu\n"
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" sąskaitos-faktūros juodraščiu ir jį patvirtinti.\n"
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" </p>\n"
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" "
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#. module: purchase
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#: selection:purchase.report,month:0
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msgid "October"
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msgstr "Spalis"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1050
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#, python-format
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msgid ""
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"The product \"%s\" has been defined with your company as reseller which "
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"seems to be a configuration error!"
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msgstr ""
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#. module: purchase
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#: view:product.product:0
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msgid "When you sell this service to a customer,"
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msgstr "Parduodant šią paslaugą, bus sukurtas"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_createpackinglist0
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msgid "A pick list is generated to track the incoming products."
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_rfq
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#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
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#: view:purchase.order:0
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#: view:purchase.report:0
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msgid "Quotations"
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msgstr "Komerciniai pasiūlymai"
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#. module: purchase
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#: view:purchase.order.line_invoice:0
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msgid "Do you want to generate the supplier invoices?"
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msgstr ""
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#. module: purchase
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#: field:purchase.order.line,product_qty:0
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#: view:purchase.report:0
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#: field:purchase.report,quantity:0
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msgid "Quantity"
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msgstr "Kiekis"
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#. module: purchase
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#: field:purchase.order,fiscal_position:0
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msgid "Fiscal Position"
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msgstr "Mokestinė aplinka"
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#. module: purchase
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#: field:purchase.config.settings,default_invoice_method:0
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msgid "Default invoicing control method"
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msgstr ""
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#. module: purchase
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#: model:ir.model,name:purchase.model_stock_picking_in
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#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
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#: view:purchase.order:0
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msgid "Incoming Shipments"
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msgstr "Atvykstančios siuntos"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click here to record a supplier invoice.\n"
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" </p><p>\n"
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" Supplier invoices can be pre-generated based on "
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"purchase\n"
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" orders or receptions. This allows you to control "
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"invoices\n"
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" you receive from your supplier according to the draft\n"
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" document in OpenERP.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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#: view:purchase.order.line:0
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msgid "Search Purchase Order"
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msgstr ""
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#. module: purchase
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#: report:purchase.order:0
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msgid "Date Req."
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msgstr "Užsakymo data"
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#. module: purchase
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#: view:purchase.order:0
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#: view:purchase.order.line:0
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msgid "Purchase Order Lines"
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msgstr "Pirkimo užsakymo eilutės"
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#. module: purchase
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#: help:purchase.order,dest_address_id:0
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msgid ""
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"Put an address if you want to deliver directly from the supplier to the "
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"customer. Otherwise, keep empty to deliver to your own company."
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msgstr ""
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"Įveskite adresą, jei norite produktus gabenti tiesiogiai iš tiekėjo pas "
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"pirkėją. Kitu atveju, palikę tuščią lauką, produktai atkeliaus į jūsų "
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"sandėlį."
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
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msgid ""
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"<p>\n"
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" Here you can track all the lines of purchase orders where "
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"the\n"
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" invoicing is \"Based on Purchase Order Lines\", and for "
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"which you\n"
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" have not received a supplier invoice yet. You can generate "
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"a\n"
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" draft supplier invoice based on the lines from this list.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p>\n"
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" Čia galite stebėti visas pirkimo užsakymų eilutes su S/F \n"
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" kontrole „Pagal pirkimo užsakymo eilutes“. Rodomi tik tiek\n"
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" prekių gavimai, kurie dar nėra užpajamuoti. Jūs galite "
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"sukurti\n"
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" tiekėjo saskaitą-faktūra pagal eilutes iš šio sąrašo.\n"
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" </p>\n"
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" "
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#. module: purchase
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#: field:purchase.order.line,date_planned:0
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msgid "Scheduled Date"
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msgstr "Suplanuota data"
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#. module: purchase
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#: field:purchase.order,currency_id:0
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msgid "Currency"
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msgstr "Valiuta"
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#. module: purchase
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#: field:purchase.order,journal_id:0
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msgid "Journal"
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msgstr "Žurnalas"
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#. module: purchase
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#: view:board.board:0
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#: model:ir.actions.act_window,name:purchase.purchase_draft
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msgid "Request for Quotations"
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msgstr "Kainos paklausimai"
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#. module: purchase
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#: field:purchase.order.line,move_ids:0
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msgid "Reservation"
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msgstr "Rezervacija"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Purchase orders that include lines not invoiced."
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msgstr "Pirkimo užsakymai, kurie turi bent vieną neužpajamuotą eilutę."
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#. module: purchase
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#: view:product.product:0
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#: field:product.template,purchase_ok:0
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msgid "Can be Purchased"
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msgstr "Galima nupirkti"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
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msgid "Incoming Products"
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msgstr "Gaunami produktai"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Request for Quotation "
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msgstr "Kainos paklausimas "
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,partner_ref:0
|
||
msgid ""
|
||
"Reference of the sales order or quotation sent by your supplier. It's mainly "
|
||
"used to do the matching when you receive the products as this reference is "
|
||
"usually written on the delivery order sent by your supplier."
|
||
msgstr ""
|
||
"Iš tiekėjo gauto komercinio pasiūlymo ar pardavimo užsakymo numeris. Šis "
|
||
"numeris dažniausiai naudojamas norint atsekti dokumentą, pagal kurį buvo "
|
||
"gauti produktai. Šis numeris dažnai būna parašytas ant važtaraščio gauto iš "
|
||
"tiekėjo."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.settings:0
|
||
#: view:purchase.order.group:0
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "or"
|
||
msgstr "arba"
|
||
|
||
#. module: purchase
|
||
#: field:res.company,po_lead:0
|
||
msgid "Purchase Lead Time"
|
||
msgstr "Pirkimo terminas"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid ""
|
||
"The invoice is created automatically if the Invoice control of the purchase "
|
||
"order is 'On order'. The invoice can also be generated manually by the "
|
||
"accountant (Invoice control = Manual)."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
||
msgid "RFQ Approved"
|
||
msgstr "RFQ pritarta"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.settings:0
|
||
msgid "Apply"
|
||
msgstr "Taikyti"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Suma be mokesčių"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
|
||
msgid ""
|
||
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
|
||
"becomes a confirmed Purchase Order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
||
msgid "RFQ Confirmed"
|
||
msgstr "RFQ patvirtinta"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Customer Address"
|
||
msgstr "Pirkėjo adresas"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "RFQ Sent"
|
||
msgstr "Išsiųstas pasiūlymas"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Not Invoiced"
|
||
msgstr "Neužpajamuota"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order,partner_id:0
|
||
#: view:purchase.order.line:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,partner_id:0
|
||
msgid "Supplier"
|
||
msgstr "Tiekėjas"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:527
|
||
#, python-format
|
||
msgid "Define expense account for this company: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_packinginvoice0
|
||
#: model:process.transition,name:purchase.process_transition_productrecept0
|
||
msgid "From a Pick list"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
|
||
#: view:purchase.report:0
|
||
msgid "Monthly Purchase by Category"
|
||
msgstr "Mėnesniniai pirkimai pagal kategoriją"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Suma"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0
|
||
msgid "Received"
|
||
msgstr "Priimta"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase order which are in draft state"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:product.product:0
|
||
msgid "Suppliers"
|
||
msgstr "Tiekėjai"
|
||
|
||
#. module: purchase
|
||
#: view:product.product:0
|
||
msgid "To Purchase"
|
||
msgstr "Nupirkti"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a quotation that will be converted into a "
|
||
"purchase order. \n"
|
||
" </p><p>\n"
|
||
" Use this menu to search within your purchase orders by\n"
|
||
" references, supplier, products, etc. For each purchase "
|
||
"order,\n"
|
||
" you can track the related discussion with the supplier, "
|
||
"control\n"
|
||
" the products received and control the supplier invoices.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Spauskite, kad sukurtumėte kainos paklausimą, kuris bus "
|
||
"kovertuojamas į pirkimo užsakymą. \n"
|
||
" </p><p>\n"
|
||
" Naudokite šiuo sąrašu ieškant pirkimo užsakymo pagal "
|
||
"numerį,\n"
|
||
" tiekėją, produktą ir t.t. Prie kiekvieno pirkimo užsakymo\n"
|
||
" galite matyti bendravimo istoriją su tiekėju, valdyti\n"
|
||
" produktų gavimą bei gaunamas sąskaitas.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Invoices and Receptions"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
||
msgid ""
|
||
"A Pick list generates an invoice. Depending on the Invoicing control of the "
|
||
"sales order, the invoice is based on delivered or on ordered quantities."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "# eilučių"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:106
|
||
#, python-format
|
||
msgid "Define expense account for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "(update)"
|
||
msgstr "(atnaujinti)"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr "Kalendoriaus rodinys"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,shipped:0
|
||
msgid "It indicates that a picking has been done"
|
||
msgstr "Tai parodo, kad siunta buvo gauta."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:581
|
||
#: code:addons/purchase/purchase.py:588
|
||
#, python-format
|
||
msgid "Unable to cancel this purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
||
msgid "Invoice Control"
|
||
msgstr "S/F kontrolė"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
|
||
msgid ""
|
||
"Reception Analysis allows you to easily check and analyse your company order "
|
||
"receptions and the performance of your supplier's deliveries."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Print"
|
||
msgstr "Spausdinti"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Užsakymo eilutės"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,name:0
|
||
msgid ""
|
||
"Unique number of the purchase order, computed automatically when the "
|
||
"purchase order is created."
|
||
msgstr ""
|
||
"Unikalus numeris, automatiškai priskiriamas sukūrus pirkimo užsakymą."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
|
||
msgid "Pricelists"
|
||
msgstr "Kainoraščiai"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
|
||
#: field:res.partner,property_product_pricelist_purchase:0
|
||
msgid "Purchase Pricelist"
|
||
msgstr "Pirkimų kainoraštis"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Total :"
|
||
msgstr "Iš viso:"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,pricelist_id:0
|
||
#: field:purchase.report,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Kainoraštis"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Draft PO"
|
||
msgstr "Juodraštis"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:967
|
||
#: code:addons/purchase/purchase.py:982
|
||
#: code:addons/purchase/purchase.py:986
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:47
|
||
#, python-format
|
||
msgid "Warning!"
|
||
msgstr "Įspėjimas!"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
|
||
msgid "RFQ"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Send by Email"
|
||
msgstr "Siųsti el. paštu"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order,date_order:0
|
||
#: field:purchase.order.line,date_order:0
|
||
#: field:purchase.report,date:0
|
||
msgid "Order Date"
|
||
msgstr "Užsakymo data"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.settings,group_uom:0
|
||
msgid "Manage different units of measure for products"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,name:purchase.process_node_invoicecontrol0
|
||
msgid "Draft Invoice"
|
||
msgstr "Sąskaitos juodraštis"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_tax:0
|
||
msgid "The tax amount"
|
||
msgstr "Bendra mokesčių suma"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped_rate:0
|
||
msgid "Received Ratio"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "September"
|
||
msgstr "Rugsėjis"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,state:0
|
||
msgid "Waiting Supplier Ack"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Request for Quotation :"
|
||
msgstr "Kainos paklausimas:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
|
||
msgid "On Incoming Shipments"
|
||
msgstr "Pagal atvykstančias siuntas"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Mokesčiai:"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Stock Moves"
|
||
msgstr "Atsargų judėjimas"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:1182
|
||
#, python-format
|
||
msgid "Draft Purchase Order created"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Product Categories"
|
||
msgstr "Produktų kategorijos"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoiced:0
|
||
msgid "It indicates that an invoice has been paid"
|
||
msgstr "Tai parodo, kad susijusi sąskaita-faktūra buvo apmokėta."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,notes:0
|
||
msgid "Terms and Conditions"
|
||
msgstr "Sąlygos"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_order:0
|
||
msgid "Date on which this document has been created."
|
||
msgstr "Šio dokumento sukūrimo data."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "Ar prenumeratorius"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
|
||
#: view:purchase.report:0
|
||
msgid "Total Qty and Amount by month"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Išplėstiniai filtrai..."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:48
|
||
#, python-format
|
||
msgid "Please select multiple order to merge in the list view."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Exception"
|
||
msgstr "Neįvykdyta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
|
||
msgid "Address Book"
|
||
msgstr "Adresų knyga"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Įmonės"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid "Are you sure you want to merge these orders?"
|
||
msgstr "Ar tikrai norite sulieti šiuos užsakymus?"
|
||
|
||
#. module: purchase
|
||
#: field:account.config.settings,module_purchase_analytic_plans:0
|
||
msgid "Use multiple analytic accounts on orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:product.product:0
|
||
msgid "will be created in order to subcontract the job"
|
||
msgstr "kad darbą atliktų kitą įmonė (subranga)."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
||
#: model:ir.actions.act_window,name:purchase.open_board_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_board_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
||
#: view:res.partner:0
|
||
msgid "Purchases"
|
||
msgstr "Pirkimai"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,delay:0
|
||
msgid "Days to Validate"
|
||
msgstr "Dienos patvirtinimui"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.settings:0
|
||
msgid "Supplier Features"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: report:purchase.quotation:0
|
||
msgid "Qty"
|
||
msgstr "Kiekis"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
#: view:purchase.config.settings:0
|
||
#: view:purchase.order.group:0
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Cancel"
|
||
msgstr "Atšaukti"
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:purchase.order:0
|
||
msgid "Order Reference must be unique per Company!"
|
||
msgstr "Užsakymo numeris turi būti unikalus!"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "From a purchase order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.report,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Kainos paklausimas"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order of Month"
|
||
msgstr "Užsakymo mėnuo"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Kaina"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0
|
||
#: field:purchase.report,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Patvirtinimo data"
|
||
|
||
#. module: purchase
|
||
#: view:product.product:0
|
||
msgid "a draft purchase order"
|
||
msgstr "pirkimų užsakymas,"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order of Year"
|
||
msgstr "Užsakymo metai"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
msgid "RFQs and Purchases"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:account.config.settings,group_analytic_account_for_purchases:0
|
||
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
|
||
msgid "Analytic accounting for purchases"
|
||
msgstr "Pirkimų analitinė apskaita"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid ""
|
||
"In case there is no supplier for this product, the buyer can fill the form "
|
||
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.config.settings,group_purchase_pricelist:0
|
||
msgid ""
|
||
"Allows to manage different prices based on rules per category of Supplier.\n"
|
||
" Example: 10% for retailers, promotion of 5 EUR on this "
|
||
"product, etc."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_mail_mail
|
||
msgid "Outgoing Mails"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:458
|
||
#, python-format
|
||
msgid "You cannot confirm a purchase order without any purchase order line."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "Žinučių ir pranešimų istorija"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,warehouse_id:0
|
||
#: field:stock.picking.in,warehouse_id:0
|
||
msgid "Destination Warehouse"
|
||
msgstr "Pristatymo sandėlis"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:967
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Unit of Measure does not belong to the same category as the product "
|
||
"Unit of Measure."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Select an Open Sales Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
msgid "Units of Measure"
|
||
msgstr "Matavimo vienetai"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.settings,group_purchase_pricelist:0
|
||
msgid "Manage pricelist per supplier"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:board.board:0
|
||
msgid "Purchase Dashboard"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:582
|
||
#, python-format
|
||
msgid "First cancel all receptions related to this purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Approve Order"
|
||
msgstr "Patvirtinti užsakymą"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.report,date:0
|
||
msgid "Date on which this document has been created"
|
||
msgstr "Šio dokumento sukūrimo data."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: view:purchase.order.line:0
|
||
#: view:purchase.report:0
|
||
msgid "Group By..."
|
||
msgstr "Grupuoti pagal..."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Approved purchase order"
|
||
msgstr "Patvirtintas pirkimo užsakymas"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Purchase Orders Statistics"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "Neperžiūrėtos žinutės"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
msgid "Unit of Measure Categories"
|
||
msgstr "Matavimo vienetų kategorijos"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Set to Draft"
|
||
msgstr "Atstatyti į juodraštį"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,origin:0
|
||
msgid ""
|
||
"Reference of the document that generated this purchase order request; a "
|
||
"sales order or an internal procurement request."
|
||
msgstr ""
|
||
"Dokumento numeris, pagal kurį sugeneruotas šis pirkimo užsakymas; tai gali "
|
||
"būti pardavimo užsakymas ar vidinis planinis užsakymas."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Notes"
|
||
msgstr "Pastabos"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.settings,module_purchase_requisition:0
|
||
msgid "Manage purchase requisitions"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.order,amount_tax:0
|
||
#: field:purchase.order.line,taxes_id:0
|
||
msgid "Taxes"
|
||
msgstr "Mokesčiai"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
||
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
||
msgid "Products"
|
||
msgstr "Produktai"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Terms and conditions..."
|
||
msgstr "Sąlygos..."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "Atsargų judėjimas"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:262
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr "Klaidingas veiksmas!"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,validator:0
|
||
#: view:purchase.report:0
|
||
msgid "Validated by"
|
||
msgstr "Patikrinta"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,price_standard:0
|
||
msgid "Products Value"
|
||
msgstr "Produktų vertė"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders which are in exception state"
|
||
msgstr "Pirkimo užsakymai, kurių nepavyko įvykdyti"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
|
||
msgid "Request for Quotations."
|
||
msgstr "Kainos paklausimai."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Source"
|
||
msgstr "Susijęs dokumentas"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_picking
|
||
#: field:purchase.order,picking_ids:0
|
||
msgid "Picking List"
|
||
msgstr "Siunta"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Fax:"
|
||
msgstr "Faksas:"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_ids:0
|
||
msgid "Invoices generated for a purchase order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.settings,default_invoice_method:0
|
||
msgid "Pre-generate draft invoices based on purchase orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:product.template,purchase_ok:0
|
||
msgid "Specify if the product can be selected in a purchase order line."
|
||
msgstr ""
|
||
"Nurodo ar produktas gali būti pasirenkamas pirkimo užsakymo eilutėje."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid ""
|
||
"The invoice is created automatically if the Invoice control of the purchase "
|
||
"order is 'On picking'. The invoice can also be generated manually by the "
|
||
"accountant (Invoice control = Manual)."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Regards,"
|
||
msgstr "Su pagarba,"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "July"
|
||
msgstr "Liepa"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_packinginvoice0
|
||
msgid "Outgoing Products"
|
||
msgstr "Išsiunčiami produktai"
|
||
|
||
#. module: purchase
|
||
#: view:product.product:0
|
||
msgid ""
|
||
"to buy the required quantities to the supplier.\n"
|
||
" The delivery order will be ready after having "
|
||
"received the\n"
|
||
" products."
|
||
msgstr ""
|
||
"kad būtų nupirktas reikiamas kiekis iš tiekėjo.\n"
|
||
" Išvykstančių produktų siunta bus paruošta\n"
|
||
" gavus užsakytus produktus."
|
||
|
||
#. module: purchase
|
||
#: view:product.product:0
|
||
msgid ""
|
||
"a draft\n"
|
||
" purchase order"
|
||
msgstr "pirkimų užsakymą,"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:322
|
||
#, python-format
|
||
msgid "Please create Invoices."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a new incoming shipment.\n"
|
||
" </p><p> \n"
|
||
" Here you can track all the product receptions of purchase\n"
|
||
" orders where the invoicing is \"Based on Incoming "
|
||
"Shipments\",\n"
|
||
" and for which you have not received a supplier invoice yet.\n"
|
||
" You can generate a supplier invoice based on those "
|
||
"receptions.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_procurement_order
|
||
msgid "Procurement"
|
||
msgstr "Planinis užsakymas"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Shipping Exception"
|
||
msgstr "Pristatymo klaida"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "March"
|
||
msgstr "Kovas"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Receive Invoice"
|
||
msgstr "Gauta sąskaita"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Receive Products"
|
||
msgstr "Gauti produktai"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,month:0
|
||
msgid "Month"
|
||
msgstr "Mėnuo"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,note:purchase.process_node_invoicecontrol0
|
||
msgid "To be reviewed by the accountant."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_config_settings
|
||
msgid "purchase.config.settings"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "State of the Purchase Order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Matavimo vienetas"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add a pricelist version.\n"
|
||
" </p><p>\n"
|
||
" There can be more than one version of a pricelist, each of\n"
|
||
" these must be valid during a certain period of time. Some\n"
|
||
" examples of versions: Main Prices, 2010, 2011, Summer "
|
||
"Sales,\n"
|
||
" etc.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Spauskite, kad sukurtumėte naują kainoraščio versiją.\n"
|
||
" </p><p>\n"
|
||
" Galima turėti daugiau negu vieną kainoraščio versiją, tik "
|
||
"viena\n"
|
||
" versija gali galioti tam tikrame laikotarpyje. Keletas\n"
|
||
" versijos pavyzdžių: Bazinės kainos, 2010, 2011, Vasaros "
|
||
"kainos,\n"
|
||
" etc.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
||
msgid "Create invoices"
|
||
msgstr "Sukurti sąskaitas faktūras"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
|
||
msgid "Purchase Order Line Make Invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:1167
|
||
#, python-format
|
||
msgid "PO: %s"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinginvoice0
|
||
msgid "Outgoing products to invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:517
|
||
#, python-format
|
||
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Order "
|
||
msgstr "Pirkimo užsakymas "
|
||
|
||
#. module: purchase
|
||
#: help:purchase.config.settings,group_costing_method:0
|
||
msgid "Allows you to compute product cost price based on average cost."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
||
#: view:purchase.config.settings:0
|
||
msgid "Configure Purchases"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Untaxed"
|
||
msgstr "Suma be PVM"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Pick list generated"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
|
||
msgid "On Purchase Order Lines"
|
||
msgstr "Pagal pirkimų užsakymo eilutes"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "PVM mok. kodas:"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,picking_ids:0
|
||
msgid ""
|
||
"This is the list of incoming shipments that have been generated for this "
|
||
"purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.settings,module_purchase_double_validation:0
|
||
msgid "Force two levels of approvals"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
|
||
msgid "Price Types"
|
||
msgstr "Kainos tipai"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_approve:0
|
||
msgid "Date on which purchase order has been approved"
|
||
msgstr "Data, kuomet buvo patvirtintas šis pirkimų užsakymas"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
|
||
#: view:purchase.order:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Approved"
|
||
msgstr "Patvirtinta"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
#: selection:purchase.order.line,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Done"
|
||
msgstr "Atlikta"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
|
||
msgid "Invoice"
|
||
msgstr "Sąskaita-faktūra"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_purchaseorder0
|
||
msgid "Confirmed purchase order to invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_productrecept0
|
||
msgid "Incoming products to control"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a request for quotation.\n"
|
||
" </p><p>\n"
|
||
" The quotation contains the history of the "
|
||
"discussion/negociation\n"
|
||
" you had with your supplier. Once confirmed, a request for\n"
|
||
" quotation is converted into a purchase order.\n"
|
||
" </p><p>\n"
|
||
" Most propositions of purchase orders are created "
|
||
"automatically\n"
|
||
" by OpenERP based on inventory needs.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Spauskite, kad sukurtumėte kainos paklausimą.\n"
|
||
" </p><p>\n"
|
||
" Kainos paklausimas saugo visą jūsų bendravimo/derybų "
|
||
"istoriją\n"
|
||
" su tiekėju. Patvirtinus kainos paklausimą, jis "
|
||
"konvertuojamas į\n"
|
||
" pirkimo užsakymą.\n"
|
||
" </p><p>\n"
|
||
" Dauguma kainų paklausimų būna sukuriami automatiškai\n"
|
||
" priklausomai nuo atsargų poreikio.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "The supplier approves the Purchase Order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:80
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: view:purchase.order:0
|
||
#: view:purchase.report:0
|
||
#: view:res.partner:0
|
||
#, python-format
|
||
msgid "Purchase Orders"
|
||
msgstr "Pirkimų užsakymai"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Susijęs dokumentas"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid "Merge orders"
|
||
msgstr "Sulieti užsakymus"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.settings,module_purchase_analytic_plans:0
|
||
msgid "Use multiple analytic accounts on purchase orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
#: model:process.process,name:purchase.process_process_purchaseprocess0
|
||
msgid "Purchase"
|
||
msgstr "Pirkimai"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,create_uid:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,user_id:0
|
||
msgid "Responsible"
|
||
msgstr "Atsakingas asmuo"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Manually Corrected"
|
||
msgstr "Koreguotas rankiniu būdu"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.settings,group_costing_method:0
|
||
msgid "Compute product cost price based on average cost"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:352
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:137
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
||
#: view:res.partner:0
|
||
#, python-format
|
||
msgid "Supplier Invoices"
|
||
msgstr "Tiekėjo sąskaitos"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,product_id:0
|
||
#: view:purchase.order.line:0
|
||
#: field:purchase.order.line,product_id:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,product_id:0
|
||
msgid "Product"
|
||
msgstr "Produktas"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid "Confirmation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "TIN :"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
||
msgid "Products by Category"
|
||
msgstr "Produktai pagal kategorijas"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order.line,state:0
|
||
msgid ""
|
||
" * The 'Draft' status is set automatically when purchase order in draft "
|
||
"status. \n"
|
||
"* The 'Confirmed' status is set automatically as confirm when purchase order "
|
||
"in confirm status. \n"
|
||
"* The 'Done' status is set automatically when purchase order is set as done. "
|
||
" \n"
|
||
"* The 'Cancelled' status is set automatically when user cancel purchase "
|
||
"order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoiced:0
|
||
msgid "Invoice Received"
|
||
msgstr "Gauta S/F"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_method:0
|
||
msgid "Invoicing Control"
|
||
msgstr "S/F kontrolė"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
||
msgid "Approve"
|
||
msgstr "Patvirtinti"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Reference UOM"
|
||
msgstr "Etaloninis matavimo vienetas"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "May"
|
||
msgstr "Gegužė"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Manager"
|
||
msgstr "Vadovas"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Based on Purchase Order lines"
|
||
msgstr "Pagal pirkimo užsakymo eilutes"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Iš viso"
|
||
|
||
#. module: purchase
|
||
#: help:account.config.settings,module_purchase_analytic_plans:0
|
||
#: help:purchase.config.settings,module_purchase_analytic_plans:0
|
||
msgid ""
|
||
"Allows the user to maintain several analysis plans. These let you split "
|
||
"lines on a purchase order between several accounts and analytic plans.\n"
|
||
" This installs the module purchase_analytic_plans."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,location_id:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,location_id:0
|
||
msgid "Destination"
|
||
msgstr "Pristatymo vieta"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,dest_address_id:0
|
||
msgid "Customer Address (Direct Delivery)"
|
||
msgstr "Pirkėjo adresas (Tiesioginis pristatymas)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
|
||
msgid "Open Purchase Menu"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:1054
|
||
#, python-format
|
||
msgid "No address defined for the supplier"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,company_id:0
|
||
#: field:purchase.order.line,company_id:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,company_id:0
|
||
msgid "Company"
|
||
msgstr "Įmonė"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Invoice Exception"
|
||
msgstr "Sąskaitos faktūros išimtis"
|
||
|
||
#. module: purchase
|
||
#: help:res.partner,property_product_pricelist_purchase:0
|
||
msgid ""
|
||
"This pricelist will be used, instead of the default one, for purchases from "
|
||
"the current partner"
|
||
msgstr ""
|
||
"Kainoraštis naudojamas užklausiant/perkant produktus iš šio kontakto. Kitu "
|
||
"atveju bus naudojamas numatytasis pirkimų kainoraštis."
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Fax :"
|
||
msgstr "Faksas :"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_partial_picking
|
||
msgid "Partial Picking Processing Wizard"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.version,name:purchase.ver0
|
||
msgid "Default Purchase Pricelist Version"
|
||
msgstr "Numatytoji pirkimų kainoraščio versija"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Based on generated draft invoice"
|
||
msgstr "Pagal sugeneruojamą sąskaitą faktūrą"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
|
||
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
|
||
msgid "Receptions Analysis"
|
||
msgstr "Siuntų analizė"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,message_ids:0
|
||
msgid "Messages"
|
||
msgstr "Pranešimai"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
#: model:process.node,name:purchase.process_node_purchaseorder0
|
||
#: field:procurement.order,purchase_id:0
|
||
#: view:purchase.config.settings:0
|
||
#: view:purchase.order:0
|
||
#: selection:purchase.order,state:0
|
||
#: field:res.partner,purchase_order_ids:0
|
||
#: model:res.request.link,name:purchase.req_link_purchase_order
|
||
#: field:stock.picking,purchase_id:0
|
||
#: field:stock.picking.in,purchase_id:0
|
||
msgid "Purchase Order"
|
||
msgstr "Pirkimo užsakymas"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:322
|
||
#: code:addons/purchase/purchase.py:458
|
||
#: code:addons/purchase/purchase.py:516
|
||
#: code:addons/purchase/purchase.py:527
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:105
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Klaida!"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Net Total :"
|
||
msgstr "Suma be PVM:"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,state:0
|
||
msgid ""
|
||
"The status of the purchase order or the quotation request. A quotation is a "
|
||
"purchase order in a 'Draft' status. Then the order has to be confirmed by "
|
||
"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
|
||
"the order to change the status to 'Approved'. When the purchase order is "
|
||
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
|
||
"the invoice or in the reception of goods, the status becomes in exception."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
#: selection:purchase.order.line,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Atšauktas"
|
||
|
||
#. module: purchase
|
||
#: field:res.partner,purchase_order_count:0
|
||
msgid "# of Purchase Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Tel.:"
|
||
msgstr "Tel.:"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Resend Purchase Order"
|
||
msgstr "Siųsti el. paštu"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Net Price"
|
||
msgstr "Galutinė kaina"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
|
||
#: selection:purchase.order.line,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Patvirtinta"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Confirm"
|
||
msgstr "Patvirtinti"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.settings,default_invoice_method:0
|
||
msgid "Based on receptions"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_ref:0
|
||
msgid "Supplier Reference"
|
||
msgstr "Užsakymo numeris"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_productrecept0
|
||
msgid ""
|
||
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
|
||
"of the purchase order, the invoice is based on received or on ordered "
|
||
"quantities."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr "Prenumeratoriai"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.config.settings,module_purchase_requisition:0
|
||
msgid ""
|
||
"Purchase Requisitions are used when you want to request quotations from "
|
||
"several suppliers for a given set of products.\n"
|
||
" You can configure per product if you directly do a Request for "
|
||
"Quotation\n"
|
||
" to one supplier or if you want a purchase requisition to "
|
||
"negotiate with several suppliers."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,invoice_lines:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Sąskaitos eilutės"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid ""
|
||
"Purchase Analysis allows you to easily check and analyse your company "
|
||
"purchase history and performance. From this menu you can track your "
|
||
"negotiation performance, the delivery performance of your suppliers, etc."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:email.template,report_name:purchase.email_template_edi_purchase
|
||
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:982
|
||
#, python-format
|
||
msgid "The selected supplier only sells this product by %s"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
|
||
msgid "Create invoice"
|
||
msgstr "Išrašyti sąskaitą"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_dest_id:0
|
||
msgid "Reservation Destination"
|
||
msgstr "Rezervacijos vieta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
|
||
msgid "Configuration"
|
||
msgstr "Nustatymai"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.config.settings,module_purchase_double_validation:0
|
||
msgid ""
|
||
"Provide a double validation mechanism for purchases exceeding minimum "
|
||
"amount.\n"
|
||
" This installs the module purchase_double_validation."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/edi/purchase_order.py:132
|
||
#, python-format
|
||
msgid "EDI Pricelist (%s)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,product_uom:0
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Etaloninis matavimo vienetas"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.report,validator:0
|
||
msgid "Validated By"
|
||
msgstr "Patvirtintas"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,delay_pass:0
|
||
msgid "Days to Deliver"
|
||
msgstr "Dienos pristatymui"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "April"
|
||
msgstr "Balandis"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Sąskaitos faktūros"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "December"
|
||
msgstr "Gruodis"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Total Orders Lines by User per month"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_untaxed:0
|
||
msgid "The amount without tax"
|
||
msgstr "Bendra suma atėmus mokesčius"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinglist0
|
||
msgid "List of ordered products."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Incoming Shipments & Invoices"
|
||
msgstr "Atvyksančios siuntos ir sąskaitos faktūros"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Waiting Approval"
|
||
msgstr "Laukiama patvirtinimo"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_total:0
|
||
msgid "The total amount"
|
||
msgstr "Bendra suma su mokesčiais"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoiced_rate:0
|
||
#: field:purchase.order.line,invoiced:0
|
||
msgid "Invoiced"
|
||
msgstr "Sąskaitos faktūros"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: view:purchase.order.line:0
|
||
#: field:stock.move,purchase_line_id:0
|
||
msgid "Purchase Order Line"
|
||
msgstr "Pirkimo užsakymo eilutė"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order.line,state:0
|
||
msgid "Draft"
|
||
msgstr "Juodraštis"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_group
|
||
msgid "Purchase Order Merge"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_email_templates
|
||
msgid "Email Templates"
|
||
msgstr "El. laiškų šablonai"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
msgstr "Naudotojas"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "November"
|
||
msgstr "Lapkritis"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Manual Invoices"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr "Mūsų užsakymo numeris"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "January"
|
||
msgstr "Sausis"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_method:0
|
||
msgid ""
|
||
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
|
||
"Based on P.O. lines' from where you can selectively create an invoice.\n"
|
||
"Based on generated invoice: create a draft invoice you can validate later.\n"
|
||
"Bases on incoming shipments: let you create an invoice when receptions are "
|
||
"validated."
|
||
msgstr ""
|
||
"Pagal pirkimo užsakymo eilutes: sąskaita faktūra galima sukurti pagal "
|
||
"atskiras eilutes formoje \"S/F kontrolė > Pagal pirkimų užsakymo eilutes\".\n"
|
||
"Pagal sugeneruojamą sąskaita faktūrą: sukuriama sąskaita faktūrą visam "
|
||
"užsakymui.\n"
|
||
"Pagal atvykstančios siuntos važtaraštį: sąskaita faktūra bus galima sukurti "
|
||
"pagal gautą siuntą."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
|
||
msgid "Partner Categories"
|
||
msgstr "Partnerio kategorijos"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,state:0
|
||
msgid "Order Status"
|
||
msgstr "Užsakymo statusas"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Request for Quotation N°"
|
||
msgstr "Kainos paklausimas N°"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.settings:0
|
||
msgid "Invoicing Settings"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
|
||
msgid "Total Orders by User per month"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Based on incoming shipments"
|
||
msgstr "Pagal atvykstančios siuntos važtaraštį"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:1044
|
||
#, python-format
|
||
msgid "No default supplier defined for this product"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,warehouse_id:0
|
||
msgid "Warehouse"
|
||
msgstr "Sandėlis"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:986
|
||
#, python-format
|
||
msgid ""
|
||
"The selected supplier has a minimal quantity set to %s %s, you should not "
|
||
"purchase less."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.order.line,name:0
|
||
#: report:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Aprašymas"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Num. pristatymo adresas:"
|
||
|
||
#. module: purchase
|
||
#: model:email.template,body_html:purchase.email_template_edi_purchase
|
||
msgid ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
||
"\n"
|
||
" <p>Hello ${object.partner_id.name},</p>\n"
|
||
" \n"
|
||
" <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
|
||
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
|
||
"</p>\n"
|
||
" \n"
|
||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||
" <strong>REFERENCES</strong><br />\n"
|
||
" Order number: <strong>${object.name}</strong><br />\n"
|
||
" Order total: <strong>${object.amount_total} "
|
||
"${object.pricelist_id.currency_id.name}</strong><br />\n"
|
||
" Order date: ${object.date_order}<br />\n"
|
||
" % if object.origin:\n"
|
||
" Order reference: ${object.origin}<br />\n"
|
||
" % endif\n"
|
||
" % if object.partner_ref:\n"
|
||
" Your reference: ${object.partner_ref}<br />\n"
|
||
" % endif\n"
|
||
" % if object.validator:\n"
|
||
" Your contact: <a href=\"mailto:${object.validator.email "
|
||
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
|
||
" % endif\n"
|
||
" </p>\n"
|
||
"\n"
|
||
" <br/>\n"
|
||
" <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||
" <p>Thank you!</p>\n"
|
||
" <br/>\n"
|
||
" <br/>\n"
|
||
" <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"
|
||
" </div>\n"
|
||
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
|
||
"16px; background-color: #F2F2F2;\">\n"
|
||
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||
" % if object.company_id.street:\n"
|
||
" ${object.company_id.street}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.street2:\n"
|
||
" ${object.company_id.street2}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.city or object.company_id.zip:\n"
|
||
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.country_id:\n"
|
||
" ${object.company_id.state_id and ('%s, ' % "
|
||
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
|
||
"or ''}<br/>\n"
|
||
" % endif\n"
|
||
" </span>\n"
|
||
" % if object.company_id.phone:\n"
|
||
" <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"
|
||
" Phone: ${object.company_id.phone}\n"
|
||
" </div>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.website:\n"
|
||
" <div>\n"
|
||
" Web : <a "
|
||
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||
" </div>\n"
|
||
" %endif\n"
|
||
" <p></p>\n"
|
||
" </div>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "February"
|
||
msgstr "Vasaris"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||
msgid "On Draft Invoices"
|
||
msgstr "Pagal sąskaitas faktūras"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
|
||
msgid "Purchase Analysis"
|
||
msgstr "Pirkimų analizė"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr "Jūsų užsakymo numeris"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr "Pirkimo užsakymo patvirtinimas N°"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Iš viso"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Produkto šablonas"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid ""
|
||
" Please note that: \n"
|
||
" \n"
|
||
" Orders will only be merged if: \n"
|
||
" * Purchase Orders are in draft \n"
|
||
" * Purchase Orders belong to the same supplier \n"
|
||
" * Purchase Orders are have same stock location, same pricelist \n"
|
||
" \n"
|
||
" Lines will only be merged if: \n"
|
||
" * Order lines are exactly the same except for the product,quantity and unit "
|
||
"\n"
|
||
" "
|
||
msgstr ""
|
||
" Atkreipkite dėmesį: \n"
|
||
" \n"
|
||
" Užsakymai bus sulieti tik jeigu: \n"
|
||
" * Pirkimo užsakymai dar nėra patvirtinti\n"
|
||
" * Pirkimo užsakymai yra vieno tiekėjo \n"
|
||
" * Pirkimo užsakymai naudoja tą pačią atsargų vietą bei kainoraštį \n"
|
||
" \n"
|
||
" Užsakymo eilutės bus sulietos tik jeigu: \n"
|
||
" * Užsakymo eilutės yra identiškos, išskyrus produktą, kiekį bei matavimo "
|
||
"vienetą \n"
|
||
" "
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Santrauka"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
|
||
msgid "Pricelist Versions"
|
||
msgstr "Kainoraščio versijos"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,payment_term_id:0
|
||
msgid "Payment Term"
|
||
msgstr "Mokėjimo sąlygos"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders which are in draft state"
|
||
msgstr "Pirkimo užsakymai su būsena \"Juodraštis\""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,name:0
|
||
msgid "Year"
|
||
msgstr "Metai"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.settings,default_invoice_method:0
|
||
msgid "Based on purchase order lines"
|
||
msgstr "Pagal pirkimo užsakymo eilutes"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" This supplier has no purchase order. Click to create a "
|
||
"new RfQ.\n"
|
||
" </p><p>\n"
|
||
" The request for quotation is the first step of the "
|
||
"purchases flow. Once\n"
|
||
" converted into a purchase order, you will be able to "
|
||
"control the reception\n"
|
||
" of the products and the supplier invoice.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Orders"
|
||
msgstr "Pirkimai"
|
||
|
||
#~ msgid ""
|
||
#~ "<p>\n"
|
||
#~ " Here you can track all the product receptions of purchase\n"
|
||
#~ " orders where the invoicing is \"Based on Incoming "
|
||
#~ "Shipments\",\n"
|
||
#~ " and for which you have not received a supplier invoice yet.\n"
|
||
#~ " You can generate a supplier invoice based on those "
|
||
#~ "receptions.\n"
|
||
#~ " </p>\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "<p>\n"
|
||
#~ " Čia galite stebėti visu prekių gavimus pagal pirkimo "
|
||
#~ "užsakymus su S/F\n"
|
||
#~ " kontrole „Pagal atvykstančios siuntos važtaraštį“. Rodomi "
|
||
#~ "tik tie prekių\n"
|
||
#~ " gavimai, kurie dar nėra užpajamuoti.\n"
|
||
#~ " Jūs galite sukurti tiekėjo sąskaitą-faktūrą pagal šiuos "
|
||
#~ "prekių gavimus.\n"
|
||
#~ " </p>\n"
|
||
#~ " "
|