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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Gailius Kazlauskas, 2021
+# Anatolij, 2021
+# Silvija Butko <silvija.butko@gmail.com>, 2021
+# Audrius Palenskis <audrius.palenskis@gmail.com>, 2021
+# Rolandas <info@paninfo.lt>, 2021
+# Paulius Sladkevičius <paulius@versada.eu>, 2021
+# Antanas Muliuolis <an.muliuolis@gmail.com>, 2021
+# Edgaras Kriukonis <edgaras@focusate.eu>, 2021
+# Arunas Vaitekunas <vaitekunas@gmail.com>, 2021
+# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2021
+# Martin Trigaux, 2021
+# Arminas Grigonis <arminas@versada.lt>, 2021
+# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2021
+# Šarūnas Ažna <sarunas.azna@gmail.com>, 2021
+# Monika Raciunaite <monika.raciunaite@gmail.com>, 2021
+# digitouch UAB <digitouchagencyeur@gmail.com>, 2021
+# Linas Versada <linaskrisiukenas@gmail.com>, 2021
+# Denis Knotko <denis_knotko@yahoo.com>, 2021
+# Jonas Zinkevicius <jozi@odoo.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Jonas Zinkevicius <jozi@odoo.com>, 2021\n"
+"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# tiekėjų sąskaitų"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# eilučių"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Užsakymas (Nr ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Komercinio pasiūlymo užklausa - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3 dalių sutapimas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3 dalių sutapimas: pirkimai, priėmimai ir sąskaitos"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Gerb ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Prisegtuke rasite savo komercinio pasiūlymo užklausą <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            su numeriu: ${object.partner_ref}\n"
+"        % endif\n"
+"        iš ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Jei turite klausimų, nedvejokite ir susisiekite su mumis.\n"
+"        <br/><br/>\n"
+"        Geriausi linkėjimai,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/>Siųsti žinutę"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/>Atsisiųsti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Spausdinti"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-"
+"text\"/>Laukiama sąskaitos</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Atšaukta</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Komercinio pasiūlymo užklausa </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Pirkimo užsakymas </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Nupirkta</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Tarpinė suma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Kiekis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Datos užklausa</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Aprašymas</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Numatoma data</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Užsakymo data:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Kiekis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Pristatymo adresas:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Tarpinė suma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Mokesčiai</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Užsakytas kiekis buvo atnaujintas.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Suma:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Suma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Vieneto kaina</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Jūsų užsakymo numeris:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Kaupiamas produktas yra produktas, kuriam valdote atsargas. Inventoriaus programa turi būti įdiegta.\n"
+"Vartojamas produktas yra produktas, kuriam nėra valdomos atsargos.\n"
+"Paslauga yra nematerialus produktas, kurį suteikiate."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Įspėjimas gali būti nustatomas produktui arba klientui (Pirkimai)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Prieigos įspėjimas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Reikia veiksmo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Veiklos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Veiklos Išimties Dekoravimas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Veiklos būsena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Veiklos tipo ikona"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Pridėti pastabą"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Pridėti produktą"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Pridėti sekciją"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administratorius"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Visi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Leisti redaguoti pirkimo užsakymus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Suma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Analitinė sąskaita"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitinės žymos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Patvirtinti užsakymą"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Prisegtukų skaičius"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atributai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Automatinis užpildymas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Pagarbiai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Mokėjimų valdymas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Sąskaitų skaičius"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Mokėjimo eilutės"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Mokėjimų kiekis "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Kiekis, už kurį pateiktos sąskaitos:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Mokėjimo būsena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Sąskaitos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Gauta sąskaitų"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr "Blokuojanti žinutė"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendoriaus peržiūra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Kvietimai pateikti pasiūlymą yra naudojami, kai norite sugeneruoti užklausas"
+" komerciniams pasiūlymams iš kelių tiekėjų tam tikram produktų rinkiniui. "
+"Galite nustatyti kiekvienam produktui, jei darote tiesioginę komercinio "
+"pasiūlymo užklausą tiekėjui, arba, jei norite, palyginti pasiūlymus iš kelių"
+" tiekėjų."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Atšauktas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Atšauktų pirkimo užsakymų #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Negalima ištrinti pirkimo užsakymo, kuris yra '%s' būsenos."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Komercinis juridinis asmuo"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Įmonės"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Įmonės naudojama valiuta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Rašyti el. laišką"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigūracijos nustatymai"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfigūracija"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Patvirtinti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Patvirtinti užsakymą"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Vienu žingsniu patvirtinkite pirkimo užsakymus "
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Patvirtinimo data"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Patvirtinti pirkimo užsakymai yra neredaguojami"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontaktas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
+msgid "Control Policy"
+msgstr "Valdymo politika"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+"Konvertavimas galimas tik tarp tai pačiai grupei priklausančių matavimo "
+"vienetų. Konvertuojant kiekiai bus paskaičiuoti pagal santykį."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Sukurti sąskaitą"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Create Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Sukurkite naują produkto variantą"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Valiutos kursas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Klientų portalo adresas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dienos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Apibrėžkite savo sąlygas..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Pristatymo data"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Aprašymas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Rodomas pavadinimas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Ekrano tipas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentacija"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Atlikta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Dvigumo patvirtinimo kiekis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Atsisiųsti"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Pirkimo užklausos juodraštis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Tiesioginio pristatymo adresas"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "El. laiško kūrimo vedlys"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Išplėstiniai filtrai"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Papildoma eilutė su %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Mokestinė aplinka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Sekėjai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Sekėjai (kanalai)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Sekėjai (partneriai)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome piktograma, pvz., fa-tasks"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr "Būsimos veiklos"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Gauti 2 lygių patikrinimus užsakymo patvirtinimui"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Užsakymuose gauti perspėjimus dėl produktų ar tiekėjų"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruto svoris"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Grupuoti pagal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Paslėpti atšauktas eilutes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Istorija"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Piktograma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Išimties veiklą žyminti piktograma."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+"Jei įjungta, aktyvuoja 3 dalių sutapimą tiekėtjų sąskaitose: prekės turi "
+"būti gautos, kad būtų galima apmokėti sąskaitą."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importuoti produktų šabloną"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+"Jei norite ištrinti savo pirkimo užsakymą, pirmiausia turite jį atšaukti."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm sąlygos"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Tarptautinės prekybos (sutarčių) sąlygos, numatančios specifines prekių "
+"pristatymo sąlygas užsienio prekyboje."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Sąskaitos faktūros ir atvykstančios siuntos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Apskaita"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Yra sekėjas"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Žurnalo įrašas"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Žurnalo įrašas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Vėluoja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Vėluojančios veiklos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Patvirtinimų lygiai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Patvirtinimų lygiai *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Užrakinti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Užrakinti patvirtintus užsakymus"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr "Užrakinta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Pagrindinis prisegtukas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Įsitikinkite, kad apmokate tik tas sąskaitas, už kurias gavote užsakytas "
+"prekes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Valdykite savo pirkimo susitarimus (ilgalaikiai užsakymai, pasiūlymų "
+"kvietimas)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Rankinis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Rankiniu būdu įvedamos sąskaitos faktūros"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Tiekėjų laiko paklaida. Kai sistema sugeneruoja pirkimo užsakymus "
+"įsigyjamiems produktams, jie bus suplanuoti tiek dienų anksčiau, kad būtų "
+"išvengta neplanuotų tiekėjų vėlavimų."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Tiekėjų laiko paklaida. Kai sistema sugeneruoja pirkimo užsakymus "
+"pakartotinai užsakomiems produktams, jie bus suplanuoti tiek dienų anksčiau,"
+" kad būtų išvengta neplanuotų tiekėjų vėlavimų."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Žinutės pristatymo klaida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Žinutė pirkimo užsakymui"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "Žinutė pardavimų užsakymo eilutei"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Žinutės"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimalus kiekis"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimalus kiekis, kuriam reikalingas dvigubas patvirtinimas"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Mano užsakymai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Mano pirkimai"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Vardas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Pavadinimas, mokėtojo kodas, el. paštas arba numeris"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Naujausia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Kito veiksmo terminas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Kito veiksmo santrauka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Kito veiksmo tipas"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr "Žinučių nėra"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Įprastas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr "Pastaba"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Pastabos"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nėra už ką išrašyti sąskaitą"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Veiksmų skaičius"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Klaidų kiekis"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Žinučių su pristatymo klaida skaičius"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Neperskaitytų žinučių skaičius"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Užsakytiems kiekiams"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Užsakytiems kiekiams: valdykite sąskaitas pagal užsakytus kiekius.\n"
+"Gautiems kiekiams: valdykite sąskaitas pagal gautus kiekius."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Gautiems kiekiams"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Užsakymas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr "Užsakymo data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Užsakymo eilutės"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Užsakymo numeris"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Užsakytas kiekis"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Užsakyti kiekiai"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Užsakymai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Kita informacija"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Partnerio šalis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Mokėjimo sąlygos"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Portalo prieigos nuoroda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Kainų skirtumo sąskaita"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Kainodara"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Spausdinti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Spausdinti pirkimo užklausą"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Svarba"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produktas"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Produkto atributai"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Produktų kategorijos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Produkto kategorija"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Produkto šablonas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Produkto tipas"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Produkto variantai"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produktai"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Pateikite dvigubo patvirtinimo mechanizmą pirkimams"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Pirkimas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Pirkimo susitarimai"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr "Pirkimų analizė"
+
+#. module: purchase
+#: model_terms: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 vendors, etc."
+msgstr ""
+"Pirkimų analizė leidžia jums lengvai patikrinti ir analizuoti jūsų "
+"kompanijos pirkimo istoriją ir planų įvykdymą. Iš šio meniu galite sekti "
+"savo derybų sėkmę, jūsų tiekėjų pristatymo sėkmę ir kt."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Pirkimo aprašymas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr "Pirkimo terminas"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Pirkimo užsakymas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Pirkimo užsakymų #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Pirkimo užsakymų patvirtinimas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr "Pirkimo užsakymų skaičius"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Pirkimo užsakymo eilutė "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr "Pirkimo užsakymo eilutės"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Pirkimo užsakymų modifikavimas "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Pirkimo užsakymų modifikavimas *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+"Pirkimo užsakymo modifikacija yra naudojama tada, kai norite, kad pirkimo "
+"užsakymai liktų redaguojami po patvirtinimo"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Pirkimų užsakymai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Pirkimų užsakymai #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Pirkimo užsakymų statistika"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Pirkimo ataskaita"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr "Pirkimų atstovas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Pirkimo įspėjimai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Pirkimo užsakymai, kuriems buvo išrašytas važtaraštis."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+"Pirkimo užsakymai, kurie turi eilučių, už kurias nebuvo pateiktos sąskaitos."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Nupirkta"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "Nupirkta per paskutines 365 dienas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Pirkimai"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Pirkimai ir sąskaitų junginiai"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Įveskite adresą, jei norite pristatyti tiesiogiai iš tiekėjo klientui. Jei "
+"norite, kad pristatytų į jūsų įmonę, palikite tuščia."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Užsakytas kiekis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Kiekiai, už kuriuos tiekėjai pateikė sąskaitas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr "Kiekis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Kiekis:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Pirkimo užklausa"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Pirkimo užklausa patvirtinta"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Pirkimo užklausa patvirtinta"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Pirkimo užklausa atlikta"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Pirkimo užklausa išsiųsta"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Pirkimo užklausos ir pirkimai"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Persiųsti el. paštu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Gauta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Gautas kiekis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr "Gautas kiekis:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Įrašyti naują tiekėjo sąskaitą"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Numeris"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Nuorodos dokumentas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Etaloninis matavimo vienetas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Dokumento numeris, pagal kurį sugeneruotas šis pirkimo užsakymas (pvz. "
+"pardavimo užsakymas)."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Pardavimo užsakymo arba pasiūlymo numeris, atsiųstas tiekėjo. Jis naudojamas"
+" susiejimu, kai gaunate produktus. Šis numeris įprastai užrašomas ant "
+"tiekėjo atsiųsto pristatymo užsakymo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Ataskaitos"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr "Užklausos prašymas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Komercinio pasiūlymo užklausa #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr "Komercinio pasiūlymo užklausos"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Atsakingas vartotojas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS pristatymo klaida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Suplanuota data"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Ieškoti pirkimo užsakymo "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Ieškoti nuorodos dokumento"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Sekcijos pavadinimas (pvz., produktai, paslaugos)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Saugus gaminimo laikas pirkimams"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Apsaugos prieigos raktas"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr "Pasirinkite produktą arba pridėkite naują eigoje."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr "Pasirinkite pirkimo užsakymą arba seną sąskaitą"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Pasirinkus 'įspėjimo' opciją, vartotojas gaus perspėjimą su žinute, "
+"pasirinkus 'blokuojanti žinutė' bus parodoma klaida su žinute ir blokuojami "
+"tolimesni žingsniai. Žinutė turi būti įvesta kitame laukelyje. "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Siųsti PU el. paštu "
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Siųsti el. paštu"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Seka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Nustatyti kaip juodraštį"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Nustatymai"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Dalintis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Rodyti visus įrašus, kurių sekančio veiksmo data yra ankstesnė nei šiandiena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Šaltinis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Šaltinio dokumentas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Pažymėtas žvaigždute"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Būsena"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Būsena, paremta veiklomis\n"
+"Vėluojantis: Termino data jau praėjo\n"
+"Šiandien: Veikla turi būti baigta šiandien\n"
+"Suplanuotas: Ateities veiklos."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Tarpinė suma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Tiekėjo valiuta "
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Tiekėjo kainoraštis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Mokesčiai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Mokesčiai"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Techninis laukas UX reikmėms."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Sąlygos"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"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 receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Komercinio pasiūlymo užklausa yra pirmas žingsnis pirkimo procese.\n"
+"Kai jis paverčiamas į pirkimo užsakymą, galite valdyti produktų\n"
+"kvitus ir tiekėjo mokėjimą."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Ši sąskaita naudojama automatiniame inventoriaus vertinime, kad būtų "
+"įrašytas kainų skirtumas tarp pirkimo užsakymo ir su juo susijusios tiekėjo "
+"kainos, kai patvirtinama ši tiekėjo sąskaita."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Ši sąskaita bus naudojama įvertinti kainų skirtumus tarp pirkimo kainos ir "
+"apskaitos kaštų."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Pirkimams iš esamo partnerio vietoje numatytosios valiutos bus naudojama ši"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Ši numatytoji vertė yra pritaikoma bet kuriam naujai sukurtam produktui. Tai"
+" galite pakeisti produkto informacijos formoje."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Ši tiekėjo sąskaita buvo sukurta iš: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Ši tiekėjo sąskaita buvo modifikuota iš: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Šis tiekėjas neturi pirkimo užsakymo. Sukurkite naują pirkimo užklausą"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Reikia patvirtinti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Pateikti sąskaita už kiekį"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Šiandienos veiklos"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Suma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Visas kiekis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr "Iš viso, be mokesčių"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr "Iš viso"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Įrašytos išimties veiklos tipas."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Negalima atšaukti šio pirkimo užsakymo. Pirmiausia turite atšaukti "
+"susijusias tiekėjo sąskaitas."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Vieneto kaina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Vieneto kaina:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Matavimo vienetas"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Matavimo vienetai"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Mato vienetų kategorijos"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Matavimo vienetai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Atrakinti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Neperskaitytos žinutės"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Neperskaitytų žinučių skaičiavimas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr "Be mokesčių"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Neapmokestinta suma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Viso, be mokesčių"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Mat. vnt."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Skubu"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Vartotojas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Pagalbinis laukas, išreiškiantis sumą valiuta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Variantų tinklelio įvestis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Tiekėjas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Tiekėjo sąskaita"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Tiekėjų sąskaitos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Tiekėjo šalis"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Tiekėjo kainoraščiai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Sąskaitos nr."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Tiekėjai"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Tiekėjo mokėjimai gali būti iš anksto sugeneruojami pagal\n"
+"pirkimo užsakymus ir kvitus. Tai leidžia jums valdyti mokėjimus,\n"
+"kuriuos gaunate iš savo tiekėjo pagal \"Odoo\" esantį dokumento\n"
+"juodraštį."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Tūris"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Laukia"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Laukiančios sąskaitos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Įspėjimas"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Įspėjimas %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Pirkimo užsakymo įspėjimas "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Įspėjimas, kai perkamas šis produktas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr "Įspėjimai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Interneto svetainės žinutės"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Svetainės komunikacijos istorija"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Taip"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Galite rasti tiekėją pagal jo pavadinimą, mokėtojo kodą, el. paštą ar vidinį"
+" numerį."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+"Jūsų komerciniame pasiūlyme yra produktų iš įmonės %(product_company)s, o jūsų pasiūlymas priklauso %(quote_company)s įmonei . \n"
+"Prašome pakeisti įmonę savo komerciniame pasiūlyme arba pašalinkite kitų įmonių produktus (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""