1579 lines
37 KiB
Plaintext
1579 lines
37 KiB
Plaintext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.invoice,purchase_exception_state:"
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msgid "Exception State"
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msgstr "Išimtinė būsena"
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msgctxt "field:account.invoice,purchases:"
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msgid "Purchases"
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msgstr "Pirkimai"
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msgctxt "field:party.party,customer_code:"
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msgid "Customer Code"
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msgstr ""
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msgctxt "field:party.party,customer_codes:"
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msgid "Customer Codes"
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msgstr ""
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#, fuzzy
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msgctxt "field:party.party,supplier_currencies:"
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msgid "Supplier Currencies"
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msgstr "Tiekėjo grąžinimas"
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#, fuzzy
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msgctxt "field:party.party,supplier_currency:"
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msgid "Supplier Currency"
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msgstr "Tiekėjo grąžinimas"
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#, fuzzy
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msgctxt "field:party.party,supplier_lead_time:"
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msgid "Lead Time"
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msgstr "Tiekimo laikas"
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#, fuzzy
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msgctxt "field:party.party,supplier_lead_times:"
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msgid "Lead Times"
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msgstr "Tiekimo laikas"
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#, fuzzy
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msgctxt "field:party.party.customer_code,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt "field:party.party.customer_code,customer_code:"
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msgid "Customer Code"
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msgstr ""
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#, fuzzy
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msgctxt "field:party.party.customer_code,party:"
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msgid "Party"
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msgstr "Kontrahentas"
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#, fuzzy
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msgctxt "field:party.party.supplier_currency,party:"
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msgid "Party"
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msgstr "Kontrahentas"
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#, fuzzy
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msgctxt "field:party.party.supplier_currency,supplier_currency:"
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msgid "Supplier Currency"
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msgstr "Tiekėjo grąžinimas"
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#, fuzzy
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msgctxt "field:party.party.supplier_lead_time,company:"
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msgid "Company"
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msgstr "Organizacija"
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#, fuzzy
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msgctxt "field:party.party.supplier_lead_time,party:"
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msgid "Party"
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msgstr "Kontrahentas"
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#, fuzzy
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msgctxt "field:party.party.supplier_lead_time,supplier_lead_time:"
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msgid "Lead Time"
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msgstr "Tiekimo laikas"
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#, fuzzy
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msgctxt "field:product.product,last_purchase_price_uom:"
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msgid "Last Purchase Price"
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msgstr "Pirkimo kaina"
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msgctxt "field:product.product,product_suppliers:"
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msgid "Suppliers"
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msgstr "Tiekėjai"
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msgctxt "field:product.product,purchasable:"
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msgid "Purchasable"
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msgstr "Perkama"
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msgctxt "field:product.product,purchase_price_uom:"
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msgid "Purchase Price"
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msgstr "Pirkimo kaina"
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#, fuzzy
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msgctxt "field:product.product,purchase_uom:"
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msgid "Purchase UoM"
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msgstr "Pirkimo mato vienetas"
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msgctxt "field:product.template,product_suppliers:"
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msgid "Suppliers"
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msgstr "Tiekėjai"
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msgctxt "field:product.template,purchasable:"
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msgid "Purchasable"
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msgstr "Perkama"
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#, fuzzy
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msgctxt "field:product.template,purchase_uom:"
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msgid "Purchase UoM"
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msgstr "Pirkimo mato vienetas"
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msgctxt "field:purchase.configuration,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Sąskaita faktūra išrašoma"
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msgctxt "field:purchase.configuration,purchase_process_after:"
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msgid "Process Purchase after"
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msgstr ""
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msgctxt "field:purchase.configuration,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr ""
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msgctxt ""
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"field:purchase.configuration.purchase_method,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Sąskaita faktūra išrašoma"
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msgctxt "field:purchase.configuration.sequence,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt "field:purchase.configuration.sequence,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr "Pirkimo numeruotė"
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msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
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msgid "Domain Invoices"
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msgstr "Sąskaitų faktūrų domenas"
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#, fuzzy
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msgctxt "field:purchase.handle.invoice.exception.ask,ignore_invoices:"
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msgid "Invoices to Ignore"
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msgstr "Juridinis adresas"
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#, fuzzy
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msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:"
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msgid "Invoices to Recreate"
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msgstr "Pasirinkite sąskaitas faktūras atkūrimui"
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#, fuzzy
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msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
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msgid "Domain Stock Moves"
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msgstr "Operacijų domenas"
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#, fuzzy
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msgctxt "field:purchase.handle.shipment.exception.ask,ignore_moves:"
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msgid "Stock Moves to Ignore"
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msgstr "Operacijos"
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#, fuzzy
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msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:"
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msgid "Stock Moves to Recreate"
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msgstr "Pasirinkite sąskaitas faktūras atkūrimui"
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#, fuzzy
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msgctxt "field:purchase.line,actual_quantity:"
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msgid "Actual Quantity"
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msgstr "Kiekis"
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msgctxt "field:purchase.line,amount:"
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msgid "Amount"
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msgstr "Suma"
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#, fuzzy
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msgctxt "field:purchase.line,company:"
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msgid "Company"
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msgstr "Organizacija"
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#, fuzzy
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msgctxt "field:purchase.line,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:purchase.line,delivery_date:"
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msgid "Delivery Date"
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msgstr "Pristatymo data"
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msgctxt "field:purchase.line,delivery_date_edit:"
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msgid "Edit Delivery Date"
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msgstr "Taisyti pristatymo datą"
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msgctxt "field:purchase.line,delivery_date_store:"
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msgid "Delivery Date"
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msgstr "Pristatymo data"
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msgctxt "field:purchase.line,description:"
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msgid "Description"
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msgstr "Aprašymas"
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msgctxt "field:purchase.line,from_location:"
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msgid "From Location"
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msgstr "Išsiuntimo vieta"
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msgctxt "field:purchase.line,invoice_lines:"
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msgid "Invoice Lines"
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msgstr "Sąskaitos faktūros eilutės"
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#, fuzzy
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msgctxt "field:purchase.line,invoice_progress:"
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msgid "Invoice Progress"
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msgstr "Juridinis adresas"
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msgctxt "field:purchase.line,movable:"
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msgid "Movable"
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msgstr ""
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#, fuzzy
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msgctxt "field:purchase.line,moves:"
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msgid "Stock Moves"
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msgstr "Operacijos"
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#, fuzzy
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msgctxt "field:purchase.line,moves_exception:"
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msgid "Moves Exception"
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msgstr "Operacijų išimtys"
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#, fuzzy
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msgctxt "field:purchase.line,moves_ignored:"
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msgid "Ignored Stock Moves"
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msgstr "Ignoruotos operacijos"
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#, fuzzy
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msgctxt "field:purchase.line,moves_progress:"
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msgid "Moves Progress"
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msgstr "Atliktos operacijos"
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#, fuzzy
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msgctxt "field:purchase.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Atkurtos operacijos"
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msgctxt "field:purchase.line,note:"
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msgid "Note"
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msgstr "Pastaba"
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msgctxt "field:purchase.line,product:"
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msgid "Product"
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msgstr "Prekė"
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msgctxt "field:purchase.line,product_supplier:"
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msgid "Supplier's Product"
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msgstr "Tiekėjo produktas"
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#, fuzzy
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msgctxt "field:purchase.line,product_uom_category:"
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msgid "Product UoM Category"
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msgstr "Prekės mato vieneto kategorija"
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msgctxt "field:purchase.line,purchase:"
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msgid "Purchase"
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msgstr "Pirkimas"
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#, fuzzy
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msgctxt "field:purchase.line,purchase_date:"
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msgid "Purchase Date"
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msgstr "Pirkimo data"
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msgctxt "field:purchase.line,purchase_state:"
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msgid "Purchase State"
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msgstr "Pirkimo būsena"
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msgctxt "field:purchase.line,quantity:"
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msgid "Quantity"
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msgstr "Kiekis"
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msgctxt "field:purchase.line,summary:"
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msgid "Summary"
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msgstr ""
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#, fuzzy
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msgctxt "field:purchase.line,supplier:"
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msgid "Supplier"
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msgstr "Tiekėjas"
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msgctxt "field:purchase.line,taxes:"
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msgid "Taxes"
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msgstr "Mokesčiai"
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msgctxt "field:purchase.line,to_location:"
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msgid "To Location"
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msgstr "Gavimo vieta"
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msgctxt "field:purchase.line,type:"
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msgid "Type"
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msgstr "Tipas"
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msgctxt "field:purchase.line,unit:"
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msgid "Unit"
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msgstr "Mato vienetas"
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msgctxt "field:purchase.line,unit_price:"
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msgid "Unit Price"
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msgstr "Kaina"
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#, fuzzy
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msgctxt "field:purchase.line,warehouse:"
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msgid "Warehouse"
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msgstr "Sandėlys"
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msgctxt "field:purchase.line-account.tax,line:"
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msgid "Purchase Line"
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msgstr "Pirkimo eilutė"
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msgctxt "field:purchase.line-account.tax,tax:"
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msgid "Tax"
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msgstr "PVM"
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msgctxt "field:purchase.line-ignored-stock.move,move:"
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msgid "Stock Move"
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msgstr ""
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msgctxt "field:purchase.line-ignored-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Pirkimo eilutė"
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msgctxt "field:purchase.line-recreated-stock.move,move:"
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msgid "Stock Move"
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msgstr ""
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msgctxt "field:purchase.line-recreated-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Pirkimo eilutė"
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msgctxt "field:purchase.product_supplier,code:"
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msgid "Code"
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msgstr "Kodas"
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msgctxt "field:purchase.product_supplier,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt "field:purchase.product_supplier,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:purchase.product_supplier,lead_time:"
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msgid "Lead Time"
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msgstr "Tiekimo laikas"
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msgctxt "field:purchase.product_supplier,name:"
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msgid "Name"
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msgstr "Pavadinimas"
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msgctxt "field:purchase.product_supplier,party:"
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msgid "Supplier"
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msgstr "Tiekėjas"
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msgctxt "field:purchase.product_supplier,prices:"
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msgid "Prices"
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msgstr "Kainos"
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msgctxt "field:purchase.product_supplier,product:"
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msgid "Variant"
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msgstr "Variantas"
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msgctxt "field:purchase.product_supplier,template:"
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msgid "Product"
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msgstr "Prekė"
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#, fuzzy
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msgctxt "field:purchase.product_supplier,unit:"
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msgid "Unit"
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msgstr "Mato vienetas"
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#, fuzzy
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msgctxt "field:purchase.product_supplier.price,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:purchase.product_supplier.price,product_supplier:"
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msgid "Supplier"
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msgstr "Tiekėjas"
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msgctxt "field:purchase.product_supplier.price,quantity:"
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msgid "Quantity"
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msgstr "Kiekis"
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#, fuzzy
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msgctxt "field:purchase.product_supplier.price,unit:"
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msgid "Unit"
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msgstr "Mato vienetas"
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msgctxt "field:purchase.product_supplier.price,unit_price:"
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msgid "Unit Price"
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msgstr "Kaina"
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msgctxt "field:purchase.purchase,comment:"
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msgid "Comment"
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msgstr "Komentaras"
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msgctxt "field:purchase.purchase,company:"
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msgid "Company"
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msgstr "Organizacija"
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#, fuzzy
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msgctxt "field:purchase.purchase,confirmed_by:"
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msgid "Confirmed By"
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msgstr "Patvirtinti"
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msgctxt "field:purchase.purchase,contact:"
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msgid "Contact"
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msgstr ""
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msgctxt "field:purchase.purchase,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:purchase.purchase,delivery_date:"
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msgid "Delivery Date"
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msgstr "Pristatymo data"
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msgctxt "field:purchase.purchase,description:"
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msgid "Description"
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msgstr "Aprašymas"
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msgctxt "field:purchase.purchase,invoice_address:"
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msgid "Invoice Address"
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msgstr "Juridinis adresas"
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msgctxt "field:purchase.purchase,invoice_method:"
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msgid "Invoice Method"
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msgstr "Sąskaita faktūra išrašoma"
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#, fuzzy
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msgctxt "field:purchase.purchase,invoice_party:"
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msgid "Invoice Party"
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msgstr "Sąskaitos faktūros būsena"
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msgctxt "field:purchase.purchase,invoice_state:"
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msgid "Invoice State"
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msgstr "Sąskaitos faktūros būsena"
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msgctxt "field:purchase.purchase,invoices:"
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msgid "Invoices"
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msgstr "Sąskaitos faktūros"
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msgctxt "field:purchase.purchase,invoices_ignored:"
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msgid "Ignored Invoices"
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msgstr "Ignoruotos sąskaitos faktūros"
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msgctxt "field:purchase.purchase,invoices_recreated:"
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msgid "Recreated Invoices"
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msgstr "Atkurtos sąskaitos faktūros"
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#, fuzzy
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msgctxt "field:purchase.purchase,line_lines:"
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msgid "Line - Lines"
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msgstr "Sąskaitos faktūros eilutės"
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msgctxt "field:purchase.purchase,lines:"
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msgid "Lines"
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msgstr "Eilutės"
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#, fuzzy
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msgctxt "field:purchase.purchase,moves:"
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msgid "Stock Moves"
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msgstr "Operacijos"
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msgctxt "field:purchase.purchase,number:"
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msgid "Number"
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msgstr "Numeris"
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msgctxt "field:purchase.purchase,origin:"
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msgid "Origin"
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msgstr ""
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msgctxt "field:purchase.purchase,party:"
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msgid "Party"
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msgstr "Kontrahentas"
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msgctxt "field:purchase.purchase,party_lang:"
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msgid "Party Language"
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msgstr "Kontrahento kalba"
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msgctxt "field:purchase.purchase,payment_term:"
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msgid "Payment Term"
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msgstr "Mokėjimo sąlyga"
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msgctxt "field:purchase.purchase,purchase_date:"
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msgid "Purchase Date"
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msgstr "Pirkimo data"
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#, fuzzy
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msgctxt "field:purchase.purchase,quotation_expire:"
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msgid "Quotation Expire"
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msgstr "Pasiūlymas"
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#, fuzzy
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msgctxt "field:purchase.purchase,quoted_by:"
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msgid "Quoted By"
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msgstr "Pasiūlymas"
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msgctxt "field:purchase.purchase,reference:"
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msgid "Reference"
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msgstr "Nuoroda"
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msgctxt "field:purchase.purchase,shipment_returns:"
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msgid "Shipment Returns"
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msgstr "Grąžinimas"
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msgctxt "field:purchase.purchase,shipment_state:"
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msgid "Shipment State"
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msgstr "Siuntimo būsena"
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msgctxt "field:purchase.purchase,shipments:"
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msgid "Shipments"
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msgstr "Siuntimai"
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msgctxt "field:purchase.purchase,state:"
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msgid "State"
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msgstr "Būsena"
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msgctxt "field:purchase.purchase,tax_amount:"
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msgid "Tax"
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msgstr "PVM"
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msgctxt "field:purchase.purchase,tax_amount_cache:"
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msgid "Tax Cache"
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msgstr "Išsaugota PVM vertė"
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msgctxt "field:purchase.purchase,total_amount:"
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msgid "Total"
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msgstr "Viso su PVM"
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msgctxt "field:purchase.purchase,total_amount_cache:"
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msgid "Total Cache"
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msgstr "Išsaugota suma su PVM"
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msgctxt "field:purchase.purchase,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Viso"
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msgctxt "field:purchase.purchase,untaxed_amount_cache:"
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msgid "Untaxed Cache"
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msgstr "Išsaugota suma"
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msgctxt "field:purchase.purchase,warehouse:"
|
|
msgid "Warehouse"
|
|
msgstr "Sandėlys"
|
|
|
|
msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Sąskaita faktūra"
|
|
|
|
msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Sąskaita faktūra"
|
|
|
|
msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.context,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.context,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Išsiuntimo vieta"
|
|
|
|
msgctxt "field:purchase.reporting.context,period:"
|
|
msgid "Period"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.context,to_date:"
|
|
msgid "To Date"
|
|
msgstr "Data:"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.context,warehouse:"
|
|
msgid "Warehouse"
|
|
msgstr "Sandėlys"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.product,product:"
|
|
msgid "Product"
|
|
msgstr "Prekė"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.product,product_supplier:"
|
|
msgid "Supplier's Product"
|
|
msgstr "Tiekėjo produktas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.product.time_series,product:"
|
|
msgid "Product"
|
|
msgstr "Prekė"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.product.time_series,product_currency:"
|
|
msgid "Product - Currency"
|
|
msgstr "Prekės tiekėjo kaina"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.product.time_series,product_supplier:"
|
|
msgid "Supplier's Product"
|
|
msgstr "Tiekėjo produktas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.supplier,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Tiekėjas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.supplier.time_series,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Tiekėjas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.supplier.time_series,supplier_currency:"
|
|
msgid "Supplier - Currency"
|
|
msgstr "Tiekėjo grąžinimas"
|
|
|
|
msgctxt "field:stock.location,supplier_return_location:"
|
|
msgid "Supplier Return"
|
|
msgstr "Tiekėjo grąžinimas"
|
|
|
|
msgctxt "field:stock.move,purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
msgctxt "field:stock.move,purchase_exception_state:"
|
|
msgid "Exception State"
|
|
msgstr "Išimtinė būsena"
|
|
|
|
msgctxt "field:stock.move,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Tiekėjas"
|
|
|
|
msgctxt "help:party.party,customer_code:"
|
|
msgid ""
|
|
"The code the party as supplier has assigned to the company as customer."
|
|
msgstr ""
|
|
|
|
msgctxt "help:party.party,supplier_currency:"
|
|
msgid "Default currency for purchases from this party."
|
|
msgstr ""
|
|
|
|
msgctxt "help:party.party,supplier_lead_time:"
|
|
msgid ""
|
|
"The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n"
|
|
"Used if no lead time is set on the product supplier."
|
|
msgstr ""
|
|
|
|
msgctxt "help:party.party.supplier_currency,supplier_currency:"
|
|
msgid "Default currency for purchases from this party."
|
|
msgstr ""
|
|
|
|
msgctxt "help:party.party.supplier_lead_time,supplier_lead_time:"
|
|
msgid ""
|
|
"The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n"
|
|
"Used if no lead time is set on the product supplier."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.product,purchase_uom:"
|
|
msgid "The default Unit of Measure for purchases."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.template,purchase_uom:"
|
|
msgid "The default Unit of Measure for purchases."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.configuration,purchase_process_after:"
|
|
msgid ""
|
|
"The grace period during which confirmed purchase can still be reset to draft.\n"
|
|
"Applied only if a worker queue is activated."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.handle.invoice.exception.ask,ignore_invoices:"
|
|
msgid "The selected cancelled invoices will be ignored."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
|
|
msgid "The selected cancelled invoices will be recreated."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.handle.shipment.exception.ask,ignore_moves:"
|
|
msgid "The selected cancelled stock moves will be ignored."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:"
|
|
msgid "The selected cancelled stock moves will be recreated."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.line,delivery_date_edit:"
|
|
msgid "Check to edit the delivery date."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.line,product_uom_category:"
|
|
msgid "The category of Unit of Measure for the product."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.product_supplier,lead_time:"
|
|
msgid ""
|
|
"The time from confirming the purchase order to receiving the products.\n"
|
|
"If empty the lead time of the supplier is used."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.product_supplier,prices:"
|
|
msgid ""
|
|
"Add price for different criteria.\n"
|
|
"The last matching line is used."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:purchase.product_supplier.price,quantity:"
|
|
msgid "Minimal quantity."
|
|
msgstr "Minimalus kiekis"
|
|
|
|
msgctxt "help:purchase.product_supplier.price,unit:"
|
|
msgid "The unit in which the quantity is specified."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.purchase,delivery_date:"
|
|
msgid "The default delivery date for each line."
|
|
msgstr ""
|
|
|
|
msgctxt "help:stock.location,supplier_return_location:"
|
|
msgid "If empty the Storage location is used."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Sąskaitos faktūros"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_invoice_line_form"
|
|
msgid "Invoice Lines"
|
|
msgstr "Sąskaitos faktūros eilutės"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_product_supplier_form"
|
|
msgid "Suppliers"
|
|
msgstr "Tiekėjai"
|
|
|
|
msgctxt "model:ir.action,name:act_product_supplier_price_form"
|
|
msgid "Prices"
|
|
msgstr "Kainos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_purchase_configuration_form"
|
|
msgid "Configuration"
|
|
msgstr "Nuostatos"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_form"
|
|
msgid "Purchases"
|
|
msgstr "Pirkimai"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_invoice_relate"
|
|
msgid "Purchases"
|
|
msgstr "Pirkimai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_purchase_line_relate"
|
|
msgid "Purchase Lines"
|
|
msgstr "Pirkimo eilutė"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_purchase_move_relate"
|
|
msgid "Stock Moves"
|
|
msgstr "Operacijos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_purchase_relate"
|
|
msgid "Purchases"
|
|
msgstr "Pirkimai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_purchase_relate_simple"
|
|
msgid "Purchases"
|
|
msgstr "Pirkimai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_main"
|
|
msgid "Purchases"
|
|
msgstr "Pirkimai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_main_time_series"
|
|
msgid "Purchases"
|
|
msgstr "Pirkimai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_product"
|
|
msgid "Purchases per Product"
|
|
msgstr "Pirkimo kaina"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_product_time_series"
|
|
msgid "Purchases per Product"
|
|
msgstr "Pirkimo kaina"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_supplier"
|
|
msgid "Purchases per Supplier"
|
|
msgstr "Pirkimo kaina"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_supplier_time_series"
|
|
msgid "Purchases per Supplier"
|
|
msgstr "Pirkimo kaina"
|
|
|
|
msgctxt "model:ir.action,name:act_return_form"
|
|
msgid "Returns"
|
|
msgstr "Grąžinimai"
|
|
|
|
msgctxt "model:ir.action,name:act_shipment_form"
|
|
msgid "Shipments"
|
|
msgstr "Siuntimai"
|
|
|
|
msgctxt "model:ir.action,name:report_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją"
|
|
|
|
msgctxt "model:ir.action,name:wizard_modify_header"
|
|
msgid "Modify Header"
|
|
msgstr "Taisyti antraštės duomenis"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:wizard_return_purchase"
|
|
msgid "Return Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Tvarkyti siuntimo išimtinę situaciją"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
|
|
msgid "All"
|
|
msgstr "Visi"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
|
|
msgid "Confirmed"
|
|
msgstr "Patvirtinti"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Juodraštis"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_exception"
|
|
msgid "Exception"
|
|
msgstr "Išimtis"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing"
|
|
msgid "Processing"
|
|
msgstr "Vykdomi"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
|
|
msgid "Quotation"
|
|
msgstr "Pasiūlymas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_line_relate_all"
|
|
msgid "All"
|
|
msgstr "Visi"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_line_relate_done"
|
|
msgid "Done"
|
|
msgstr "Pabaigta"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_line_relate_pending"
|
|
msgid "Pending"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_all"
|
|
msgid "All"
|
|
msgstr "Visi"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_done"
|
|
msgid "Done"
|
|
msgstr "Pabaigta"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_pending"
|
|
msgid "Pending"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_change_purchase_uom"
|
|
msgid ""
|
|
"You are trying to change the purchase unit of measure on which the purchase "
|
|
"prices are based."
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending purchases with "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
|
|
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
|
|
msgid ""
|
|
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
|
|
"by a purchase."
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_purchase_line_create_draft"
|
|
msgid ""
|
|
"You cannot add lines to purchase \"%(purchase)s\" because it is no longer in"
|
|
" a draft state."
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
|
|
msgid ""
|
|
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
|
|
"\"%(purchase)s\"."
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_purchase_line_move_quantity"
|
|
msgid ""
|
|
"The purchase line \"%(line)s\" is moving %(extra)s in addition to the "
|
|
"%(quantity)s ordered."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_line_tax_unique"
|
|
msgid "A tax can be added only once to a purchase line."
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
|
|
msgid ""
|
|
"To invoice purchase \"%(purchase)s\" you must configure a default account "
|
|
"expense."
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
|
|
msgid ""
|
|
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
|
|
"state."
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
|
|
msgid ""
|
|
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
|
|
"purchase."
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
|
|
msgid ""
|
|
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
|
|
"product \"%(product)s\"."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_company"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_currency"
|
|
msgid "Currency"
|
|
msgstr "Valiuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_date"
|
|
msgid "Date"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_expense"
|
|
msgid "Expense"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_expense_trend"
|
|
msgid "Expense Trend"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_number"
|
|
msgid "#"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_number_help"
|
|
msgid "Number of purchases."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_time_series"
|
|
msgid "Time Series"
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
|
|
msgid ""
|
|
"To process purchase \"%(purchase)s\" you must set a supplier location on "
|
|
"party \"%(party)s\"."
|
|
msgstr ""
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
|
|
msgid ""
|
|
"To get a quote for the purchase \"%(purchase)s\" you must enter a warehouse "
|
|
"for the line \"%(line)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_cancel_button"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_confirm_button"
|
|
msgid "Confirm"
|
|
msgstr "Patvirtinti"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_draft_button"
|
|
msgid "Draft"
|
|
msgstr "Taisyti"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_hande_invoice_exception_button"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją"
|
|
|
|
msgctxt ""
|
|
"model:ir.model.button,string:purchase_hande_shipment_exception_button"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Tvarkyti siuntimo išimtinę situaciją"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,string:purchase_manual_invoice_button"
|
|
msgid "Create Invoice"
|
|
msgstr "Atkurti sąskaitas faktūras"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_modify_header_button"
|
|
msgid "Modify Header"
|
|
msgstr "Taisyti antraštės duomenis"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_process_button"
|
|
msgid "Process"
|
|
msgstr "Vykdyti"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_quote_button"
|
|
msgid "Quote"
|
|
msgstr "Pasiūlymas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_product_supplier_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_purchase_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_supplier_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_supplier_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Nuostatos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_product_supplier"
|
|
msgid "Suppliers"
|
|
msgstr "Tiekėjai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase"
|
|
msgid "Purchases"
|
|
msgstr "Pirkimai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Nuostatos"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_form"
|
|
msgid "Purchases"
|
|
msgstr "Pirkimai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Ataskaitos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting_purchase"
|
|
msgid "Purchases"
|
|
msgstr "Pirkimai"
|
|
|
|
msgctxt "model:party.party.customer_code,string:"
|
|
msgid "Party Customer Code"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:party.party.supplier_currency,string:"
|
|
msgid "Party Supplier Currency"
|
|
msgstr "Prekės tiekėjo kaina"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:party.party.supplier_lead_time,string:"
|
|
msgid "Party Supplier Lead Time"
|
|
msgstr "Tiekimo laikas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.configuration,string:"
|
|
msgid "Purchase Configuration"
|
|
msgstr "Pirkimų nuostatos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.configuration.purchase_method,string:"
|
|
msgid "Purchase Configuration Purchase Method"
|
|
msgstr "Pirkimo nuostatų pirkimo būdas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.configuration.sequence,string:"
|
|
msgid "Purchase Configuration Sequence"
|
|
msgstr "Pirkimo nuostatų numeruotė"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.handle.invoice.exception.ask,string:"
|
|
msgid "Purchase Handle Invoice Exception Ask"
|
|
msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.handle.shipment.exception.ask,string:"
|
|
msgid "Purchase Handle Shipment Exception Ask"
|
|
msgstr "Tvarkyti siuntimo išimtinę situaciją"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.line,string:"
|
|
msgid "Purchase Line"
|
|
msgstr "Pirkimo eilutė"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.line-account.tax,string:"
|
|
msgid "Purchase Line - Account Tax"
|
|
msgstr "Pirkimo eilutė - PVM"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.line-ignored-stock.move,string:"
|
|
msgid "Purchase Line - Ignored - Stock Move"
|
|
msgstr "Pirkimo eilutė - ignoruotos operacijos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.line-recreated-stock.move,string:"
|
|
msgid "Purchase Line - Recreated - Stock Move"
|
|
msgstr "Pirkimai - atkurtos sąskaitos faktūros"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.product_supplier,string:"
|
|
msgid "Purchase Product Supplier"
|
|
msgstr "Pirkimo kaina"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.product_supplier.price,string:"
|
|
msgid "Purchase Product Supplier Price"
|
|
msgstr "Prekės tiekėjo kaina"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.purchase,string:"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.purchase-ignored-account.invoice,string:"
|
|
msgid "Purchase - Ignored - Account Invoice"
|
|
msgstr "Pirkimai - ignoruotos sąskaitos faktūros"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.purchase-recreated-account.invoice,string:"
|
|
msgid "Purchase - Recreated - Account Invoice"
|
|
msgstr "Pirkimai - atkurtos sąskaitos faktūros"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.reporting.context,string:"
|
|
msgid "Purchase Reporting Context"
|
|
msgstr "Pirkimų nuostatos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.reporting.main,string:"
|
|
msgid "Purchase Reporting Main"
|
|
msgstr "Pirkimo eilutė"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.reporting.main.time_series,string:"
|
|
msgid "Purchase Reporting Main Time Series"
|
|
msgstr "Pirkimų nuostatos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.reporting.product,string:"
|
|
msgid "Purchase Reporting Product"
|
|
msgstr "Pirkimo eilutė"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.reporting.product.time_series,string:"
|
|
msgid "Purchase Reporting Product Time Series"
|
|
msgstr "Pirkimų nuostatos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.reporting.supplier,string:"
|
|
msgid "Purchase Reporting Supplier"
|
|
msgstr "Pirkimo kaina"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.reporting.supplier.time_series,string:"
|
|
msgid "Purchase Reporting Supplier Time Series"
|
|
msgstr "Pirkimo kaina"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.return_purchase.start,string:"
|
|
msgid "Purchase Return Purchase Start"
|
|
msgstr "Pirkimo nuostatų pirkimo būdas"
|
|
|
|
msgctxt "model:res.group,name:group_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
msgctxt "model:res.group,name:group_purchase_admin"
|
|
msgid "Purchase Administrator"
|
|
msgstr "Pirkimo valdymas"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Customer Code:"
|
|
msgstr ""
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Delivery Address:"
|
|
msgstr "Siuntimo adresas:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Description:"
|
|
msgstr "Aprašymas:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Draft Purchase Order"
|
|
msgstr "Pirkimo juodraštis"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Purchase Order No:"
|
|
msgstr "Pirkimo užsakymas Nr:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Quantity"
|
|
msgstr "Kiekis"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Reference:"
|
|
msgstr "Nuoroda:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Request for Quotation No:"
|
|
msgstr "Užklausa pasiūlymui Nr.:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Taxes"
|
|
msgstr "Mokesčiai"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Taxes:"
|
|
msgstr "PVM:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Viso:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Total:"
|
|
msgstr "Viso su PVM:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Unit Price"
|
|
msgstr "Kaina"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignoruota"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Atkurta"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Komentaras"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Line"
|
|
msgstr "Eilutė"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Tarpinė suma"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Title"
|
|
msgstr "Antraštė"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Order"
|
|
msgstr "Pagal užsakymą"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Shipment"
|
|
msgstr "Pagal siuntimą"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Manual"
|
|
msgstr "Rankiniu būdu"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Awaiting Payment"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Exception"
|
|
msgstr "Išimtis"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "None"
|
|
msgstr "Jokia"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Paid"
|
|
msgstr "Apmokėta"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Partially Paid"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Pending"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Exception"
|
|
msgstr "Išimtis"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "None"
|
|
msgstr "Jokia"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Partially Shipped"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Received"
|
|
msgstr "Gauta"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Waiting"
|
|
msgstr "Laukianti apmokėjimo"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Cancelled"
|
|
msgstr "Anuliuota"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Confirmed"
|
|
msgstr "Patvirtinta"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Done"
|
|
msgstr "Pabaigta"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Draft"
|
|
msgstr "Juodraštis"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Processing"
|
|
msgstr "Vykdoma"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Quotation"
|
|
msgstr "Pasiūlymas"
|
|
|
|
msgctxt "selection:purchase.reporting.context,period:"
|
|
msgid "Day"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:purchase.reporting.context,period:"
|
|
msgid "Month"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:purchase.reporting.context,period:"
|
|
msgid "Year"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignoruota"
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Atkurta"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:party.party:"
|
|
msgid "Supplier"
|
|
msgstr "Tiekėjas"
|
|
|
|
msgctxt "view:product.template:"
|
|
msgid "Suppliers"
|
|
msgstr "Tiekėjai"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.handle.invoice.exception.ask:"
|
|
msgid "Choose cancelled invoices to ignore or recreate:"
|
|
msgstr "Pasirinkite sąskaitas faktūras atkūrimui"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
|
msgid "Choose cancelled stock moves to ignore or recreate:"
|
|
msgstr "Pasirinkite sąskaitas faktūras atkūrimui"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Delivery Date:"
|
|
msgstr "Pristatymo data"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "General"
|
|
msgstr "Pagrindinis"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Invoicing"
|
|
msgstr "Sąskaita faktūra"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Notes"
|
|
msgstr "Pastabos"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Shipping"
|
|
msgstr ""
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Taxes"
|
|
msgstr "Mokesčiai"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Other Info"
|
|
msgstr "Kita informacija"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
msgctxt "view:purchase.return_purchase.start:"
|
|
msgid "Are you sure to return these/this purchase(s)?"
|
|
msgstr ""
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "Gerai"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "Gerai"
|
|
|
|
msgctxt "wizard_button:purchase.modify_header,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:purchase.modify_header,start,modify:"
|
|
msgid "Modify"
|
|
msgstr "Taisyti"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:purchase.return_purchase,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:purchase.return_purchase,start,return_:"
|
|
msgid "Return"
|
|
msgstr "Grąžinimai"
|