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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale
+# 
+# Translators:
+# Naglis Jonaitis, 2021
+# Andrius Laukavičius <andrius@focusate.eu>, 2021
+# Anatolij, 2021
+# Edgaras Kriukonis <edgaras@focusate.eu>, 2021
+# Eimantas <eimantas@focusate.eu>, 2021
+# Rolandas <info@paninfo.lt>, 2021
+# Paulius Sladkevičius <paulius@versada.eu>, 2021
+# Antanas Muliuolis <an.muliuolis@gmail.com>, 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
+# Silvija Butko <silvija.butko@gmail.com>, 2021
+# Audrius Palenskis <audrius.palenskis@gmail.com>, 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
+# Donatas F <osourcem@gmail.com>, 2021
+# Gailius Kazlauskas <gailius@vialaurea.lt>, 2021
+# Denis Knotko <denis_knotko@yahoo.com>, 2021
+# Gailius Kazlauskas, 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 14:12+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: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched
+msgid " Data Fetched"
+msgstr "Pateikta informacija (Data fetched)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
+msgid "# of Lines"
+msgstr "# eilučių"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
+msgid "# of Sales Orders"
+msgstr "# pardavimo užsakymų"
+
+#. module: sale
+#: model:mail.template,report_name:sale.email_template_edi_sale
+#: model:mail.template,report_name:sale.mail_template_sale_confirmation
+msgid "${(object.name or '').replace('/','_')}"
+msgstr "${(object.name or '').replace('/','_')}"
+
+#. module: sale
+#: model:mail.template,subject:sale.mail_template_sale_confirmation
+msgid ""
+"${object.company_id.name} ${(object.get_portal_last_transaction().state == "
+"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${(object.get_portal_last_transaction().state == "
+"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: model:mail.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref "
+"${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref "
+"${object.name or 'n/a' })"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
+msgid "&amp;nbsp;<span>on</span>&amp;nbsp;"
+msgstr "&amp;nbsp;<span>esantis</span>&amp;nbsp;"
+
+#. module: sale
+#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
+msgid "'PRO-FORMA - %s' % (object.name)"
+msgstr "'IŠANKSTINĖ SĄSKAITA - %s' % (object.name)"
+
+#. module: sale
+#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
+msgid ""
+"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
+"'Order - %s' % (object.name)"
+msgstr ""
+"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
+"'Order - %s' % (object.name)"
+
+#. module: sale
+#: model:product.product,description_sale:sale.product_product_4e
+#: model:product.product,description_sale:sale.product_product_4f
+msgid "160x80cm, with large legs."
+msgstr "160x80cm, su didelėmis kojomis."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid ""
+"<b>Send the quote</b> to yourself and check what the customer will receive."
+msgstr ""
+"<b>Išsiųsti komercinį pasiūlymą</b> sau ir patikrinti ką gaus klientas."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "<b>Set a price</b>."
+msgstr "<b>Nustatyti kainą</b>"
+
+#. module: sale
+#: model:mail.template,body_html:sale.mail_template_sale_confirmation
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
+"        Hello,\n"
+"        <br/><br/>\n"
+"        % set transaction = object.get_portal_last_transaction()\n"
+"        Your order <strong>${object.name}</strong> amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n"
+"            has been confirmed.<br/>\n"
+"            Thank you for your trust!\n"
+"        % elif transaction and transaction.state == 'pending' :\n"
+"            is pending. It will be confirmed when the payment is received.\n"
+"            % if object.reference:\n"
+"                Your payment reference is <strong>${object.reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/><br/>\n"
+"    </p>\n"
+"% if object.website_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
+"                <td style=\"width: 150px;\"><strong>Products</strong></td>\n"
+"                <td/>\n"
+"                <td width=\"15%\" align=\"center\"><strong>Quantity</strong></td>\n"
+"                <td width=\"20%\" align=\"right\"><strong>\n"
+"                % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
+"                    VAT Excl.\n"
+"                % else\n"
+"                    VAT Incl.\n"
+"                % endif\n"
+"                </strong></td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % for line in object.order_line:\n"
+"            % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
+"                        <td colspan=\"4\">\n"
+"                            % if line.display_type == 'line_section':\n"
+"                                <strong>${line.name}</strong>\n"
+"                            % elif line.display_type == 'line_note':\n"
+"                                <i>${line.name}</i>\n"
+"                            % endif\n"
+"                        </td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            % elif not line.is_delivery\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
+"                        <td style=\"width: 150px;\">\n"
+"                            <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
+"                        </td>\n"
+"                        <td align=\"left\">${line.product_id.name}</td>\n"
+"                        <td width=\"15%\" align=\"center\">${line.product_uom_qty}</td>\n"
+"                        <td width=\"20%\" align=\"right\"><strong>\n"
+"                        % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
+"                            ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n"
+"                        % else\n"
+"                            ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n"
+"                        % endif\n"
+"                        </strong></td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            % endif\n"
+"        % endfor\n"
+"    </div>\n"
+"    % if object.carrier_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % else:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % endif\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><strong>Taxes:</strong></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % if object.partner_invoice_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td style=\"padding-top: 10px;\">\n"
+"                    <strong>Bill to:</strong>\n"
+"                    ${object.partner_invoice_id.street or ''}\n"
+"                    ${object.partner_invoice_id.city or ''}\n"
+"                    ${object.partner_invoice_id.state_id.name or ''}\n"
+"                    ${object.partner_invoice_id.zip or ''}\n"
+"                    ${object.partner_invoice_id.country_id.name or ''}\n"
+"                </td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <strong>Payment Method:</strong>\n"
+"                    % if transaction.payment_token_id:\n"
+"                        ${transaction.payment_token_id.name}\n"
+"                    % else:\n"
+"                        ${transaction.acquirer_id.name}\n"
+"                    % endif\n"
+"                     (${format_amount(transaction.amount, object.currency_id)})\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % endif\n"
+"    % if object.partner_shipping_id and not object.only_services:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <br/>\n"
+"                    <strong>Ship to:</strong>\n"
+"                    ${object.partner_shipping_id.street or ''}\n"
+"                    ${object.partner_shipping_id.city or ''}\n"
+"                    ${object.partner_shipping_id.state_id.name or ''}\n"
+"                    ${object.partner_shipping_id.zip or ''}\n"
+"                    ${object.partner_shipping_id.country_id.name or ''}\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % if object.carrier_id:\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <strong>Shipping Method:</strong>\n"
+"                    ${object.carrier_id.name}\n"
+"                    % if object.carrier_id.fixed_price == 0.0:\n"
+"                        (Free)\n"
+"                    % else:\n"
+"                        (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
+"                    % endif\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % endif\n"
+"    </div>\n"
+"    % endif\n"
+"% endif\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
+"        Hello,\n"
+"        <br/><br/>\n"
+"        % set transaction = object.get_portal_last_transaction()\n"
+"        Your order <strong>${object.name}</strong> amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n"
+"            has been confirmed.<br/>\n"
+"            Thank you for your trust!\n"
+"        % elif transaction and transaction.state == 'pending' :\n"
+"            is pending. It will be confirmed when the payment is received.\n"
+"            % if object.reference:\n"
+"                Your payment reference is <strong>${object.reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/><br/>\n"
+"    </p>\n"
+"% if object.website_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
+"                <td style=\"width: 150px;\"><strong>Products</strong></td>\n"
+"                <td/>\n"
+"                <td width=\"15%\" align=\"center\"><strong>Quantity</strong></td>\n"
+"                <td width=\"20%\" align=\"right\"><strong>\n"
+"                % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
+"                    VAT Excl.\n"
+"                % else\n"
+"                    VAT Incl.\n"
+"                % endif\n"
+"                </strong></td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % for line in object.order_line:\n"
+"            % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
+"                        <td colspan=\"4\">\n"
+"                            % if line.display_type == 'line_section':\n"
+"                                <strong>${line.name}</strong>\n"
+"                            % elif line.display_type == 'line_note':\n"
+"                                <i>${line.name}</i>\n"
+"                            % endif\n"
+"                        </td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            % elif not line.is_delivery\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
+"                        <td style=\"width: 150px;\">\n"
+"                            <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
+"                        </td>\n"
+"                        <td align=\"left\">${line.product_id.name}</td>\n"
+"                        <td width=\"15%\" align=\"center\">${line.product_uom_qty}</td>\n"
+"                        <td width=\"20%\" align=\"right\"><strong>\n"
+"                        % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
+"                            ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n"
+"                        % else\n"
+"                            ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n"
+"                        % endif\n"
+"                        </strong></td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            % endif\n"
+"        % endfor\n"
+"    </div>\n"
+"    % if object.carrier_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % else:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % endif\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><strong>Taxes:</strong></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % if object.partner_invoice_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td style=\"padding-top: 10px;\">\n"
+"                    <strong>Bill to:</strong>\n"
+"                    ${object.partner_invoice_id.street or ''}\n"
+"                    ${object.partner_invoice_id.city or ''}\n"
+"                    ${object.partner_invoice_id.state_id.name or ''}\n"
+"                    ${object.partner_invoice_id.zip or ''}\n"
+"                    ${object.partner_invoice_id.country_id.name or ''}\n"
+"                </td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <strong>Payment Method:</strong>\n"
+"                    % if transaction.payment_token_id:\n"
+"                        ${transaction.payment_token_id.name}\n"
+"                    % else:\n"
+"                        ${transaction.acquirer_id.name}\n"
+"                    % endif\n"
+"                     (${format_amount(transaction.amount, object.currency_id)})\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % endif\n"
+"    % if object.partner_shipping_id and not object.only_services:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <br/>\n"
+"                    <strong>Ship to:</strong>\n"
+"                    ${object.partner_shipping_id.street or ''}\n"
+"                    ${object.partner_shipping_id.city or ''}\n"
+"                    ${object.partner_shipping_id.state_id.name or ''}\n"
+"                    ${object.partner_shipping_id.zip or ''}\n"
+"                    ${object.partner_shipping_id.country_id.name or ''}\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % if object.carrier_id:\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <strong>Shipping Method:</strong>\n"
+"                    ${object.carrier_id.name}\n"
+"                    % if object.carrier_id.fixed_price == 0.0:\n"
+"                        (Free)\n"
+"                    % else:\n"
+"                        (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
+"                    % endif\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % endif\n"
+"    </div>\n"
+"    % endif\n"
+"% endif\n"
+"</div>"
+
+#. module: sale
+#: model:mail.template,body_html:sale.email_template_edi_sale
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
+"        Hello,\n"
+"        <br/><br/>\n"
+"        Your\n"
+"        % if ctx.get('proforma'):\n"
+"            Pro forma invoice for ${doc_name} <strong>${object.name}</strong>\n"
+"            % if object.origin:\n"
+"                (with reference: ${object.origin} )\n"
+"            % endif\n"
+"            amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is available.\n"
+"        % else:\n"
+"            ${doc_name} <strong>${object.name}</strong>\n"
+"            % if object.origin:\n"
+"                (with reference: ${object.origin} )\n"
+"            % endif\n"
+"            amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is ready for review.\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/>\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
+"        Hello,\n"
+"        <br/><br/>\n"
+"        Your\n"
+"        % if ctx.get('proforma'):\n"
+"            Pro forma invoice for ${doc_name} <strong>${object.name}</strong>\n"
+"            % if object.origin:\n"
+"                (with reference: ${object.origin} )\n"
+"            % endif\n"
+"            amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is available.\n"
+"        % else:\n"
+"            ${doc_name} <strong>${object.name}</strong>\n"
+"            % if object.origin:\n"
+"                (with reference: ${object.origin} )\n"
+"            % endif\n"
+"            amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is ready for review.\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/>\n"
+"    </p>\n"
+"</div>\n"
+"            "
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
+msgstr ""
+"<i class=\"fa fa-comment\"/>Susisiekite su mumis norėdami gauti naują "
+"pasiūlymą."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-comment\"/> Feedback"
+msgstr "<i class=\"fa fa-comment\"/> Grįžtamasis ryšys"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/>Siųsti žinutę"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/>Atsisiųsti"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
+"title=\"Done\"/>Atlikta"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
+msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Apmokėta</b>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
+msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>Laukia mokėjimo</b>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
+msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Pasibaigęs"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
+msgstr "<i class=\"fa fa-fw fa-remove\"/>Atšaukta"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
+"title=\"Sales orders\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
+"title=\"Sales orders\"/>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Spausdinti"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-times\"/> Reject"
+msgstr "<i class=\"fa fa-times\"/> Atmesti"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
+msgstr ""
+"<small><b class=\"text-muted\">Pasiūlymo galiojimo laikas "
+"pasibaigia</b></small>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
+msgstr "<small><b class=\"text-muted\">Jūsų nauda</b></small>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+msgid ""
+"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
+"                            <span class=\"d-block d-md-none\">Ref.</span>"
+msgstr ""
+"<span class=\"d-none d-md-inline\">Pardavimų užsakymas #</span>\n"
+"                            <span class=\"d-block d-md-none\">Nr.</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+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: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Confirmation Email</span>"
+msgstr "<span class=\"o_form_label\">Patvirtinimo el. laiškas</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Down Payments</span>"
+msgstr "<span class=\"o_form_label\">Pradinės įmokos</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid ""
+"<span class=\"o_stat_text\">Customer</span>\n"
+"                                <span class=\"o_stat_text\">Preview</span>"
+msgstr ""
+"<span class=\"o_stat_text\">Peržiūra</span>\n"
+"<span class=\"o_stat_text\">Portale</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
+msgid "<span class=\"o_stat_text\">Sold</span>"
+msgstr "<span class=\"o_stat_text\">Parduota</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Suma</span>\n"
+"                                <span groups=\"account.group_show_line_subtotals_tax_included\">Visa kaina</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Suma</span>\n"
+"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Visa kaina</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>Accepted on the behalf of:</span>"
+msgstr "<span>Priimta vardu:</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>By paying this proposal, I agree to the following terms:</span>"
+msgstr "<span>Apmokėdamas šį pasiūlymą sutinku su šiomis sąlygomis:</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>By signing this proposal, I agree to the following terms:</span>"
+msgstr "<span>Pasirašydamas šį pasiūlymą sutinku su šiomis sąlygomis::</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<span>Disc.%</span>"
+msgstr "<span>Nuol. %</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>For an amount of:</span>"
+msgstr "<span>Sumai:</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<span>Pro-Forma Invoice # </span>"
+msgstr "<span>Išankstinė sąskaita faktūra # </span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<span>Taxes</span>"
+msgstr "<span>Mokesčiai</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>With payment terms:</span>"
+msgstr "<span>Su mokėjimo sąlygomis:</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
+msgstr "<strong class=\"d-block mb-1\">Sąskaitos-faktūros</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong class=\"d-block mb-1\">Shipping Address:</strong>"
+msgstr "<strong class=\"d-block mb-1\">Siuntimo adresas:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Tarpinė suma</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong class=\"text-muted\">Salesperson</strong>"
+msgstr "<strong class=\"text-muted\">Pardavėjas</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong>Expiration Date:</strong>"
+msgstr "<strong>Galiojimo data:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Expiration:</strong>"
+msgstr "<strong>Galiojimo laikas:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Fiscal Position Remark:</strong>"
+msgstr "<strong>Mokestinės aplinkos aprašymas:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Užsakymo data:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong>Quotation Date:</strong>"
+msgstr "<strong>Pasiūlymo data:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Salesperson:</strong>"
+msgstr "<strong>Pardavėjas:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Shipping Address:</strong>"
+msgstr "<strong>Siuntimo adresas:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Signature</strong>"
+msgstr "<strong>Parašas</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Tarpinė suma</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong>Thank You!</strong><br/>"
+msgstr "<strong>Ačiū!</strong><br/>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong>This offer expired!</strong>"
+msgstr "<strong>Pasiūlymas nebegalioja!</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong>This quotation has been canceled.</strong>"
+msgstr "<strong>Šiss komercinis pasiūlymas buvo atšauktas.</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
+msgid "<strong>Total</strong>"
+msgstr "<strong>Suma</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Your Reference:</strong>"
+msgstr "<strong>Jūsų numeris:</strong>"
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
+msgid "A confirmed sales order requires a confirmation date."
+msgstr "Patvirtintam pardavimo užsakymui reikalinga patvirtinimo data."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "A journal must be specified for the acquirer %s."
+msgstr "Automatinis duomenų gavėjas %s reikalauja nurodyti žurnalą."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "A payment acquirer is required to create a transaction."
+msgstr "Norint sukurti operaciją, reikalingas mokėjimo surinkėjas."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
+msgid ""
+"A standard invoice is issued with all the order lines ready for invoicing,"
+"         according to their invoicing policy (based on ordered or delivered "
+"quantity)."
+msgstr ""
+"Standartinė sąskaita faktūra išrašoma su visomis užsakymo eilutėmis pagal "
+"sąskaitų faktūrų išrašymo politiką (pagal užsakytą arba pristatytą kiekį)."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"A transaction can't be linked to sales orders having different currencies."
+msgstr ""
+"Operacija negali būti susieta su pardavimų užsakymais, turinčiais kitą "
+"valiutą."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"A transaction can't be linked to sales orders having different partners."
+msgstr ""
+"Operacija negali būti susieta su pardavimų užsakymais, turinčiais skirtingus"
+" partnerius."
+
+#. module: sale
+#: model:res.groups,name:sale.group_warning_sale
+msgid "A warning can be set on a product or a customer (Sale)"
+msgstr "Įspėjimas gali būti nustatytas produktui arba klientui (pardavimai)"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Ability to select a package type in sales orders and to force a quantity "
+"that is a multiple of the number of units per package."
+msgstr ""
+"Galimybė pasirinkti pakuotės tipą pardavimo užsakymuose ir priverstinai "
+"naudoti kelių vienetų pakuotėje kiekį."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Accept &amp; Pay"
+msgstr "Sutikti ir apmokėti"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
+msgid "Accept &amp; Pay Quotation"
+msgstr "Sutikti ir apmokėti komercinį pasiūlymą"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Accept &amp; Sign"
+msgstr "Sutikti ir pasirašyti"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
+msgid "Accept &amp; Sign Quotation"
+msgstr "Sutikti ir pasirašyti komercinį pasiūlymą"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
+msgid "Access warning"
+msgstr "Prieigos įspėjimas"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
+msgid ""
+"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
+"  - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"Pagal produkto konfigūraciją pristatytas kiekis gali būti automatiškai suskaičiuotas pagal tokį mechanizmą:\n"
+"- Rankinis: kiekis nustatomas eilutei rankiniu būdu\n"
+"- Analitinis iš išlaidų: kiekis yra registruotų išlaidų suma\n"
+"- Darbo apskaitos žiniaraštis: kiekis yra registruotų darbo valandų skaičius užduotyse, susietose su šia pardavimo eilute\n"
+"- Atsargų perkėlimai: kiekis ateina iš patvirtintų paėmimų\n"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number
+msgid "Account Number"
+msgstr "Sąskaitos numeris"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
+msgid "Account used for deposits"
+msgstr "Sąskaita, naudojama depozitams"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
+msgid "Action Needed"
+msgstr "Reikia veiksmo"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
+msgid "Activities"
+msgstr "Veiklos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Veiklos Išimties Dekoravimas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
+msgid "Activity State"
+msgstr "Veiklos būsena"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Veiklos tipo ikona"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
+#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
+msgid "Activity Types"
+msgstr "Veiklos tipai"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Add a note"
+msgstr "Pridėti pastabą"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Add a product"
+msgstr "Pridėti produktą"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Add a section"
+msgstr "Pridėti sekciją"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Add several variants to an order from a grid"
+msgstr "Pridėti kelis variantus prie užsakymo iš tinklelio"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Adresai pardavimų užsakymuose"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Allows you to send Pro-Forma Invoice to your customers"
+msgstr "Leidžia siųsti išankstinę sąskaitą-faktūra jūsų klientams"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
+msgid "Allows you to send pro-forma invoice."
+msgstr "Leidžia jums siųsti išankstinę sąskaitą faktūrą."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
+msgid "Amazon Sync"
+msgstr "Sinchronizacija su Amazon"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
+msgid "Amount Before Discount"
+msgstr "Suma prieš nuolaidą"
+
+#. module: sale
+#: code:addons/sale/models/payment.py:0
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr "Sumos nesutapimas (%s)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
+msgid "Amount of quotations to invoice"
+msgstr "Komercinių pasiūlymų sąskaitoms kiekis"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
+msgid ""
+"An order is to upsell when delivered quantities are above initially\n"
+"                ordered quantities, and the invoicing policy is based on ordered quantities."
+msgstr ""
+"Užsakymas skirtas padidinti pardavimą, kai pristatytas kiekis viršija pradinį.\n"
+"užsakytą kiekį, o sąskaitų faktūrų išrašymo politika grindžiama užsakytu kiekiu."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
+msgid "Analytic Account"
+msgstr "Analitinė sąskaita"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
+msgid "Analytic From Expenses"
+msgstr "Analitinis iš išlaidų"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Analitinė eilutė"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitinės žymos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
+msgid "Analytic lines"
+msgstr "Analitinės eilutės"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Apply manual discounts on sales order lines or display discounts computed "
+"from pricelists (option to activate in the pricelist configuration)."
+msgstr ""
+"Taikyti rankines nuolaidas pardavimų užsakymų eilutėms arba rodyti "
+"nuolaidas, suskaičiuotas iš kainoraščių (pasirinkimas aktyvuojamas "
+"kainoraščių konfigūracijoje)."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Ar tikrai norite anuliuoti patvirtintą operaciją? Šio veiksmo atšaukti "
+"negalėsite."
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
+msgid ""
+"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
+"                to sell extra hours when all ordered hours have been consumed."
+msgstr ""
+"Pavyzdžiui, jei parduodate iš anksto apmokėtas paslaugų valandas, Odoo rekomenduoja\n"
+"parduoti papildomas valandas, kai visos užsakytos valandos buvo išnaudotos."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
+msgid "At cost"
+msgstr "Už savikainą"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Prisegtukų skaičius"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Attributes"
+msgstr "Atributai"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Patvirtintos operacijos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
+msgid "Automatic Invoice"
+msgstr "Automatinė sąskaita"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Automatic email sent after the customer has signed or paid online"
+msgstr ""
+"Automatinis el. laiškas, siunčiamas klientui pasirašius el. būdu arba "
+"sumokėjus internetu"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name
+msgid "Bank Name"
+msgstr "Banko pavadinimas"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner
+msgid "Based on Customer ID"
+msgstr "Pagal kliento ID"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name
+msgid "Based on Document Reference"
+msgstr "Pagal dokumento numerį"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
+#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
+msgid "Blocking Message"
+msgstr "Blokuojanti žinutė"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Boost your sales with two kinds of discount programs: promotions and coupon "
+"codes. Specific conditions can be set (products, customers, minimum purchase"
+" amount, period). Rewards can be discounts (% or amount) or free products."
+msgstr ""
+"Padidinkite savo pardavimus su dviejų tipų nuolaidų programomis: akcijomis "
+"ir kuponų kodais. Gali būti nustatytos specialios sąlygos (produktai, "
+"klientai, minimali pirkimo vertė, laikas). Prizais gali būti nuolaidos (% "
+"arba kiekis) arba nemokami produktai."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
+msgid "Campaign"
+msgstr "Kampanija"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
+msgid "Can Edit Product"
+msgstr "Gali redaguoti produktą"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Cancel Sales Order"
+msgstr "Atšaukti pardavimo užsakymą"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
+msgid "Cancelled"
+msgstr "Atšauktas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Capture Transaction"
+msgstr "Fiksuoti operaciją"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
+msgid ""
+"Check this box if you send quotations to your customers rather than "
+"confirming orders straight away."
+msgstr ""
+"Pažymėkite šį langelį, jei klientams siunčiate komercinius pasiūlymus, o ne "
+"iš karto patvirtinate užsakymus."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
+msgid "Choose between electronic signatures or online payments."
+msgstr "Pasirinkti tarp elektroninių parašų arba mokėjimų internetu."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
+msgid "Choose how to confirm quotations"
+msgstr "Pasirinkti kaip bus patvirtintas komercinis pasiūlymas"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Click here to add some products or services to your quotation."
+msgstr ""
+"Norėdami prie savo komercinio pasiūlymo pridėti produktų ar paslaugų, "
+"paspauskite čia."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+msgid "Click to define an invoicing target"
+msgstr "Spustelėkite norėdami apibrėžti sąskaitų faktūrų išrašymo tikslą"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Close"
+msgstr "Uždaryti"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
+msgid "Closed"
+msgstr "Uždaryta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_company
+msgid "Companies"
+msgstr "Įmonės"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with DHL"
+msgstr "Suskaičiuoti transportavimo kainą ir siųsti per DHL"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with Easypost"
+msgstr "Skaičiuoti pristatymo kainą ir siųsti per Easypost"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with FedEx"
+msgstr "Suskaičiuoti transportavimo kainą ir siųsti per FedEx"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with UPS"
+msgstr "Suskaičiuoti transportavimo kainą ir siųsti per UPS"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with USPS"
+msgstr "Suskaičiuoti transportavimo kainą ir siųsti per USPS"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with bpost"
+msgstr "Suskaičiuoti transportavimo kainą ir siųsti per bpost"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs on orders"
+msgstr "Skaičiuoti užsakymų siuntimo išlaidas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigūracijos nustatymai"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_sale_config
+msgid "Configuration"
+msgstr "Konfigūracija"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Confirm"
+msgstr "Patvirtinti"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id
+msgid "Confirmation Email"
+msgstr "Patvirtinimo laiškas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Connectors"
+msgstr "Jungtukai (Connectors)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_partner
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Contact"
+msgstr "Kontaktas"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_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: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon
+msgid "Coupons & Promotions"
+msgstr "Kuponai ir akcijos"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+msgid "Create Date"
+msgstr "Sukūrimo data"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Create Invoice"
+msgstr "Sukurti sąskaitą-faktūrą"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.product_template_action
+msgid "Create a new product"
+msgstr "Sukurkite naują produktą"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+#: model_terms:ir.actions.act_window,help:sale.action_orders
+#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
+msgid "Create a new quotation, the first step of a new sale!"
+msgstr "Sukurkite naują komercinį pasiūlymą, pirmąjį naujo pardavimo žingsnį!"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Create and View Invoice"
+msgstr "Sukurti ir peržiūrėti S/F"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Create invoices"
+msgstr "Sukurti sąskaitas faktūras"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+msgid "Creation Date"
+msgstr "Sukūrimo data"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__date_order
+msgid ""
+"Creation date of draft/sent orders,\n"
+"Confirmation date of confirmed orders."
+msgstr ""
+"Juodraščio/ Išsiųsto užsakymo sukūrimo data,\n"
+"Patvirtintų užsakymų patvirtinimo data."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe
+msgid "Credit card (via Stripe)"
+msgstr "Kredito kotelė (per Stripe)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
+msgid "Currency Rate"
+msgstr "Valiutos kursas"
+
+#. module: sale
+#: model:product.attribute.value,name:sale.product_attribute_value_7
+#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3
+msgid "Custom"
+msgstr "Nestandartinis"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
+msgid "Custom Values"
+msgstr "Tinkintos vertės"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual
+msgid "Custom payment instructions"
+msgstr "Nestandartinio mokėjimo instrukcija"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Customer"
+msgstr "Klientas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited
+msgid "Customer Account"
+msgstr "Kliento sąskaita"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address
+msgid "Customer Addresses"
+msgstr "Klientų adresai"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Customer Country"
+msgstr "Kliento šalis"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
+msgid "Customer Entity"
+msgstr "Kliento juridinis asmuo"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Customer Industry"
+msgstr "Kliento verslo sritis"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__access_url
+msgid "Customer Portal URL"
+msgstr "Klientų portalo adresas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
+msgid "Customer Reference"
+msgstr "Kliento numeris"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Customer Signature"
+msgstr "Naudotojo parašas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
+msgid "Customer Taxes"
+msgstr "Kliento mokesčiai"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.res_partner_menu
+msgid "Customers"
+msgstr "Klientai"
+
+#. module: sale
+#: model:product.product,name:sale.product_product_4e
+#: model:product.product,name:sale.product_product_4f
+msgid "Customizable Desk (CONFIG)"
+msgstr "Pritaikomas stalas (CONFIG)"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
+msgid "Customize"
+msgstr "Pritaikyti"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
+msgid "Customize the look of your quotations."
+msgstr "Individualizuokite savo komercinių pasiūlymų išvaizdą."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Customize your quotes and orders."
+msgstr "Tinkinti komercinius pasiūlymus ir užsakymus."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
+msgid "DHL USA Connector"
+msgstr "DHL USA Jungtukas (Connector)"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Date"
+msgstr "Data"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order
+msgid "Date Order"
+msgstr "Užsakymo data"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__signed_on
+msgid "Date of the signature."
+msgstr "Parašo data"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__create_date
+msgid "Date on which sales order is created."
+msgstr "Data, kai sukuriamas pardavimų užsakymas."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Date:"
+msgstr "Data:"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
+msgid "Deduct down payments"
+msgstr "Atskaitykite pradinius mokėjimus"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Default Limit:"
+msgstr "Numatytasis limitas:"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
+msgid "Default Quotation Validity"
+msgstr "Numatytasis pasiūlymo galiojimas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
+msgid "Default Quotation Validity (Days)"
+msgstr "Numatytasis pasiūlymo galiojimas (dienomis)"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
+msgid "Default product used for payment advances"
+msgstr "Numatytasis produktas, naudojamas išankstiniams mokėjimams"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Deliver Content by Email"
+msgstr "Pristatyti turinį el. paštu"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Delivered"
+msgstr "Pristatyta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual
+msgid "Delivered Manually"
+msgstr "Pristatyta rankiniu būdu"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
+msgid "Delivered Quantity"
+msgstr "Pristatytas kiekis"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Delivered Quantity: %s"
+msgstr "Pristatytas kiekis: %s"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Pristatyti kiekiai"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id
+#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id
+#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
+msgid "Delivery Address"
+msgstr "Pristatymo adresas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Delivery Date"
+msgstr "Pristatymo data"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
+msgid "Delivery Methods"
+msgstr "Pristatymo būdai"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id
+#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id
+#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id
+msgid "Delivery address for current invoice."
+msgstr "Esamos sąskaitos pristatymo adresas."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__expected_date
+msgid ""
+"Delivery date you can promise to the customer, computed from the minimum "
+"lead time of the order lines in case of Service products. In case of "
+"shipping, the shipping policy of the order will be taken into account to "
+"either use the minimum or maximum lead time of the order lines."
+msgstr ""
+"Pristatymo data, kurią galite pažadėti klientui, apskaičiuojama nuo "
+"minimalaus užsakymo eilučių parengimo termino, jei tai yra paslaugų "
+"produktai. Siuntimo atveju bus atsižvelgta į užsakymo pristatymo politiką, "
+"kad būtų galima naudoti minimalų arba maksimalų užsakymo eilučių pristatymo "
+"terminą."
+
+#. module: sale
+#: model:product.product,name:sale.advance_product_0
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Deposit"
+msgstr "Depositas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
+msgid "Deposit Product"
+msgstr "Produkto depozitas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Description"
+msgstr "Aprašymas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Disc.%"
+msgstr "Nuol. %"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__discount
+msgid "Discount %"
+msgstr "Nuolaida %"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
+msgid "Discount (%)"
+msgstr "Nuolaida (%)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
+msgid "Discount Amount"
+msgstr "Nuolaidos suma"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:sale.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale.field_crm_team__display_name
+#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name
+#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name
+#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name
+#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
+#: model:ir.model.fields,field_description:sale.field_product_product__display_name
+#: model:ir.model.fields,field_description:sale.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name
+#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name
+#: model:ir.model.fields,field_description:sale.field_res_company__display_name
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:sale.field_res_partner__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name
+msgid "Display Name"
+msgstr "Rodomas pavadinimas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
+msgid "Display Type"
+msgstr "Ekrano tipas"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/sale_order_view.js:0
+#, python-format
+msgid "Do you want to apply this discount to all order lines?"
+msgstr "Ar norite taikyti šią nuolaidą visoms užsakymo eilutėms?"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Documentation"
+msgstr "Dokumentacija"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
+msgid "Done"
+msgstr "Atlikta"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Down Payment"
+msgstr "Pradinė įmoka"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
+msgid "Down Payment Amount"
+msgstr "Pradinės įmokos suma"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
+msgid "Down Payment Amount (Fixed)"
+msgstr "Pradinio įnašo suma (fiksuota)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
+msgid "Down Payment Product"
+msgstr "Pradinės įmokos produktas"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Down Payment: %s"
+msgstr "Pradinė įmoka: %s"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Down Payments"
+msgstr "Pradinės įmokos"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
+msgid "Down payment (fixed amount)"
+msgstr "Pradinė įmoka (fiksuotas kiekis)"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
+msgid "Down payment (percentage)"
+msgstr "Pradinė įmoka (procentais)"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Down payment of %s%%"
+msgstr "Pradinė įmoka %s%%"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
+msgid ""
+"Down payments are made when creating invoices from a sales order. They are "
+"not copied when duplicating a sales order."
+msgstr ""
+"Pradiniai įnašai yra padaromi, kai iš pardavimo užsakymo sukuriamos "
+"sąskaitos. Jos nėra kopijuojamos, kai dubliuojamas pardavimo užsakymas."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Download"
+msgstr "Atsisiųsti"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
+msgid "Draft Quotation"
+msgstr "Juodraštinis komercinis pasiūlymas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+msgid "Draft invoices for this order will be cancelled."
+msgstr "Šio užsakymo sąskaitų faktūrų projektai bus anuliuoti."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
+msgid "Easypost Connector"
+msgstr "Easypost jungimas"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/product_configurator_widget.js:0
+#: code:addons/sale/static/src/js/product_configurator_widget.js:0
+#, python-format
+msgid "Edit Configuration"
+msgstr "Redaguoti konfigūraciją"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature
+msgid "Electronic signature"
+msgstr "Elektroninis parašas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account
+msgid "Email"
+msgstr "El. paštas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Email Template"
+msgstr "El. laiško šablonas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "El. laiško kūrimo vedlys"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id
+msgid "Email sent to the customer once the order is paid."
+msgstr "Klientui siunčiamas el. laiškas, kai užsakymas apmokamas."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
+msgid "Expected Date"
+msgstr "Planuojama pristatymo data"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Expected:"
+msgstr "Numatoma:"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_product_product__expense_policy
+#: model:ir.model.fields,help:sale.field_product_template__expense_policy
+msgid ""
+"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
+" a validated expense can be re-invoice to a customer at its cost or sales "
+"price."
+msgstr ""
+"Išlaidų ir tiekėjo mokėjimų sąskaitos gali būti pakartotinai pateiktos "
+"klientui. Su šiuo pasirinkimu patvirtintos išlaidos gali būti pakartotinai "
+"pateiktos už savikainą arba pardavimo kainą."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
+msgid "Expiration"
+msgstr "Galiojimo pabaiga"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Extended Filters"
+msgstr "Išplėstiniai filtrai"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/product_configurator_widget.js:0
+#: code:addons/sale/static/src/js/product_configurator_widget.js:0
+#, python-format
+msgid "External Link"
+msgstr "Išorinė nuoroda"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
+msgid "Extra Values"
+msgstr "Papildomos vertės"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Papildoma eilutė su %s "
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
+msgid "FedEx Connector"
+msgstr "FedEx jungimas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Mokestinė aplinka"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices.The default value comes from the "
+"customer."
+msgstr ""
+"Fiskalinės pozicijos naudojamos mokesčiams ir sąskaitoms pritaikyti "
+"konkretiems klientams arba pardavimo užsakymams/sąskaitoms faktūroms. "
+"Numatytoji vertė gaunama iš kliento."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
+msgid "Followers"
+msgstr "Sekėjai"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Sekėjai (kanalai)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Sekėjai (partneriai)"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome piktograma, pvz., fa-tasks"
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable sale order line"
+msgstr "Neleistinos reikšmės neapmokestinamo pardavimo užsakymo eilutėje"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c
+msgid "Free sign up"
+msgstr "Nemokama registracija"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+"Iš šios ataskaitos jūs galite peržiūrėti kiekį, už kurį pateikta sąskaitą "
+"jūsų klientui. Paieškos įrankis taip pat gali būti naudojamas jūsų sąskaitų "
+"ataskaitų individualizavimui ir jūsų poreikių pritaikymui."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
+msgid "Fully Invoiced"
+msgstr "Pilnai pateikta sąskaita"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Future Activities"
+msgstr "Būsimos veiklos"
+
+#. module: sale
+#: model:ir.model,name:sale.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Sukurkite pardavimų apmokėjimo nuorodą"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generuoti nuorodą apmokėjimui"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Generate the invoice automatically when the online payment is confirmed"
+msgstr ""
+"Generuoti sąskaitą-faktūrą automatiškai, kai internetinis mokėjimas yra "
+"patvirtinamas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Get warnings in orders for products or customers"
+msgstr "Gauti perspėjimus dėl produktų ar klientų užsakymuose"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Good job, let's continue."
+msgstr "Puiku, tęskime."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Grant discounts on sales order lines"
+msgstr "Suteikti nuolaidas pardavimų užsakymo eilutėse"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__weight
+msgid "Gross Weight"
+msgstr "Bruto svoris"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Group By"
+msgstr "Grupuoti pagal"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
+msgid "Has Pricelist Changed"
+msgstr "Kainoraštis pasikeitė"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
+msgid "Has down payments"
+msgstr "Turi pradinių mokėjimų"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "History"
+msgstr "Istorija"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:sale.field_account_move__id
+#: model:ir.model.fields,field_description:sale.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale.field_crm_team__id
+#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id
+#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id
+#: model:ir.model.fields,field_description:sale.field_payment_transaction__id
+#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
+#: model:ir.model.fields,field_description:sale.field_product_product__id
+#: model:ir.model.fields,field_description:sale.field_product_template__id
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id
+#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id
+#: model:ir.model.fields,field_description:sale.field_res_company__id
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__id
+#: model:ir.model.fields,field_description:sale.field_res_partner__id
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:sale.field_sale_order__id
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id
+#: model:ir.model.fields,field_description:sale.field_sale_report__id
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
+msgid "Icon"
+msgstr "Piktograma"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Išimties veiklą žyminti piktograma."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
+#: model:ir.model.fields,help:sale.field_sale_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
+#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
+msgid ""
+"If the sale is locked, you can not modify it anymore. However, you will "
+"still be able to invoice or deliver."
+msgstr ""
+"Jei pardavimas yra užrakintas, nebegalėsite jo keisti. Vis dėlto, jūs vis "
+"tiek galėsite pateikti sąskaitą ar pristatyti."
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+"Jei išsaugosime jūsų mokėjimo informaciją savo serveryje, abonementiniai "
+"mokėjimai bus atlikti automatiškai."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
+msgid "If you change the pricelist, only newly added lines will be affected."
+msgstr ""
+"Jei pakeisite kainoraštį, tai turės įtakos tik naujai pridėtoms pardavimų "
+"eilutėms."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Import Amazon orders and sync deliveries"
+msgstr "Importuokite Amazon užsakymus ir sinchronizuokite pristatymus"
+
+#. module: sale
+#: code:addons/sale/models/product_template.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importuoti produktų šabloną"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Incl. tax)"
+msgstr "su mokesčiais)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
+msgid "Income Account"
+msgstr "Pajamų sąskaita"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Invalid order."
+msgstr "Netinkamas užsakymas."
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Invalid signature data."
+msgstr "Neteisingi parašo duomenys."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Invalid token found! Token acquirer %s != %s"
+msgstr "Rastas netinkamas prieigos raktas! Rakto surinkėjas %s != %s"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Invalid token found! Token partner %s != %s"
+msgstr "Rastas netinkamas prieigos raktas! Rakto partneris %s != %s"
+
+#. module: sale
+#: code:addons/sale/models/account_invoice.py:0
+#, python-format
+msgid "Invoice %s paid"
+msgstr "Sąskaita faktūra %s apmokėta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
+msgid "Invoice Address"
+msgstr "Sąskaitos adresas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
+msgid "Invoice Alert"
+msgstr "Įspėjimas dėl sąskaitos faktūros "
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
+msgid "Invoice Confirmed"
+msgstr "Sąskaita faktūra patvirtinta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
+msgid "Invoice Count"
+msgstr "Sąskaitų kiekis"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
+msgid "Invoice Created"
+msgstr "Sąskaita sukurta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
+msgid "Invoice Lines"
+msgstr "Sąskaitos-faktūros eilutės"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Invoice Sales Order"
+msgstr "Pateikti sąskaitą pardavimų užsakymui"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
+msgid "Invoice Status"
+msgstr "Sąskaitos faktūros būsena"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_crm_team__invoiced
+msgid ""
+"Invoice revenue for the current month. This is the amount the sales channel "
+"has invoiced this month. It is used to compute the progression ratio of the "
+"current and target revenue on the kanban view."
+msgstr ""
+"Sąskaitų pajamos einančiam mėnesiui. Tai yra kiekis, už kurį pardavimų "
+"kanalas pateikė sąskaitas šį mėnesį. Jis naudojamas progresijos santykiui "
+"tarp esamų pajamų ir tikslo skaičiavimui kanban peržiūroje."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
+msgid "Invoice what is delivered"
+msgstr "Pateikti sąskaitą už tai, kas pristatyta"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
+msgid "Invoice what is ordered"
+msgstr "Pateikti sąskaitą už tai, kas užsakyta"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Invoiced"
+msgstr "Pateikta sąskaita"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
+msgid "Invoiced Quantity"
+msgstr "Pateiktų sąskaitų kiekis"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Invoiced Quantity: %s"
+msgstr "Kiekis kuriam buvo išrašyta sąskaita faktūra: %s"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
+msgid "Invoiced This Month"
+msgstr "Šį mėnesį pateiktos sąskaitos"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
+#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Invoices"
+msgstr "Sąskaitos-faktūros"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
+msgid "Invoices Analysis"
+msgstr "Sąskaitų-faktūrų analizė"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Sąskaitų statistika"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid ""
+"Invoices will be created in draft so that you can review\n"
+"                        them before validation."
+msgstr ""
+"Sąskaitos bus pateiktos kaip juodraščiai, todėl galėsite\n"
+"peržiūrėti jas prieš patvirtinimą."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Invoicing"
+msgstr "Apskaita"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Invoicing Address:"
+msgstr "Sąskaitos adresas: "
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
+#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
+msgid "Invoicing Policy"
+msgstr "Sąskaitų pateikimo politika"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
+msgid "Invoicing Target"
+msgstr "Sąskaitų tikslas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Invoicing and Shipping Address:"
+msgstr "Sąskaitos faktūros ir siuntimo adresas: "
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
+msgid "Is Follower"
+msgstr "Yra sekėjas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
+msgid "Is a down payment"
+msgstr "Yra pradinė įmoka"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
+msgid "Is expense"
+msgstr "Yra išlaidos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
+msgid "Is expired"
+msgstr "Yra nebegaliojantis"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
+msgid ""
+"Is true if the sales order line comes from an expense or a vendor bills"
+msgstr ""
+"Yra tiesa, jei pardavimų užsakymų eilutė ateina iš išlaidų ar tiekėjų "
+"mokėjimų"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"It is forbidden to modify the following fields in a locked order:\n"
+"%s"
+msgstr ""
+"Neleidžiama keisti šių laukų užrakintame užsakyme:\n"
+"%s"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "It is not allowed to confirm an order in the following states: %s"
+msgstr "Neleidžiama patvirtinti užsakymo, kuris yra šiose būsenose: %s"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_move
+msgid "Journal Entry"
+msgstr "Žurnalo įrašas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_move_line
+msgid "Journal Item"
+msgstr "Žurnalo įrašas"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
+msgid "Just done"
+msgstr "Ką tik atlikta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:sale.field_account_move____last_update
+#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:sale.field_crm_team____last_update
+#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update
+#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update
+#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update
+#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update
+#: model:ir.model.fields,field_description:sale.field_product_product____last_update
+#: model:ir.model.fields,field_description:sale.field_product_template____last_update
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update
+#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update
+#: model:ir.model.fields,field_description:sale.field_res_company____last_update
+#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:sale.field_res_partner____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
+#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Late Activities"
+msgstr "Vėluojančios veiklos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
+msgid "Lead Time"
+msgstr "Pristatymo laikas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Let your customers log in to see their documents"
+msgstr "Leiskite savo klientams prisijungti ir matyti jų dokumentus"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Let's send the quote."
+msgstr "Išsiųskime komercinį pasiūlymą."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Lets keep electronic signature for now."
+msgstr "Kol kas palikime elektroninį parašą."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
+msgid "Lock"
+msgstr "Užrakinti"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
+#: model:res.groups,name:sale.group_auto_done_setting
+msgid "Lock Confirmed Sales"
+msgstr "Užrakinti patvirtintus pardavimus"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
+msgid "Locked"
+msgstr "Užrakinta"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Looks good. Let's continue."
+msgstr "Viskas atrodo gerai. Tęskime."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
+msgid "Looks great!"
+msgstr "Atrodo puikiai!"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Pagrindinis prisegtukas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Manage promotion &amp; coupon programs"
+msgstr "Valdyti akcijų ir kuponų programas"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
+msgid "Manual"
+msgstr "Rankinis"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
+msgid "Manual Payment"
+msgstr "Mokėjimas rankiniu būdu"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
+msgid "Manually set quantities on order"
+msgstr "Užsakant rankiniu būdu nustatyti kiekius"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_product_product__service_type
+#: model:ir.model.fields,help:sale.field_product_template__service_type
+msgid ""
+"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
+"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
+"Create a task and track hours: Create a task on the sales order validation and track the work hours."
+msgstr ""
+"Užsakymo kiekių rankinis nustatymas: sąskaita, paremta rankiniu būdu įvestu kiekiu, nesukuriant analitinės paskyros.\n"
+"Sutarčių laiko apskaita: sąskaita, paremta darbo valandomis, apskaičiuotomis susijusiame laiko apskaitos žiniaraštyje.\n"
+"Sukurti užduotį ir sekti valandas: Sukurkite užduotį pardavimų užsakymo patvirtinime ir sekite darbo valandas."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
+msgid "Margins"
+msgstr "Maržos"
+
+#. module: sale
+#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
+msgid "Mark Quotation as Sent"
+msgstr "Pažymėti komercinį pasiūlymą kaip išsiųstą"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
+msgid "Marketing"
+msgstr "Rinkodara"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
+msgid "Medium"
+msgstr "Vidutinis"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account
+msgid "Merchant Account ID"
+msgstr "Pardavėjo paskyros ID"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Žinutės pristatymo klaida"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
+#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
+msgid "Message for Sales Order"
+msgstr "Pardavimo užsakymo žinutė"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
+#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
+msgid "Message for Sales Order Line"
+msgstr "Pardavimo užsakymo eilutės pranešimas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
+msgid "Messages"
+msgstr "Žinutės"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name
+msgid "Method"
+msgstr "Būdas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
+msgid "Method to update delivered qty"
+msgstr "Pristatyto kiekio atnaujinimo būdas"
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
+msgid "Missing required fields on accountable sale order line."
+msgstr "Trūkstami būtini apmokestinamo pardavimų užsakymo įrašo laukai."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "My Orders"
+msgstr "Mano užsakymai"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+msgid "My Quotations"
+msgstr "Mano komerciniai pasiūlymai"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "My Sales Order Lines"
+msgstr "Mano pardavimų užsakymo eilutės"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__signed_by
+msgid "Name of the person that signed the SO."
+msgstr "Asmens, kuris pasirašė pardavimo užsakymą, vardas."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
+#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
+#, python-format
+msgid "New"
+msgstr "Naujas"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotation_form
+msgid "New Quotation"
+msgstr "Naujas komercinis pasiūlymas "
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Kito veiksmo terminas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Kito veiksmo santrauka"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Kito veiksmo tipas"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
+msgid "No"
+msgstr "Ne"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
+#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
+msgid "No Message"
+msgstr "Žinučių nėra"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "No longer edit orders once confirmed"
+msgstr "Nebetvarkyti užsakymų po patvirtinimo"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
+msgid "No orders to invoice found"
+msgstr "Nerasta užsakymų sąskaitos pateikimui"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
+msgid "No orders to upsell found."
+msgstr "Nerasta jokių užsakymų, kurių pardavimus būtų galima padidinti."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/variant_mixin.js:0
+#, python-format
+msgid "Not available with %s"
+msgstr "Nevartotina su %s"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
+msgid "Not done"
+msgstr "Neatlikta"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Note"
+msgstr "Pastaba"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
+msgid "Nothing to Invoice"
+msgstr "Nėra už ką pateikti sąskaitą"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Now, we'll create a sample quote."
+msgstr "Dabar mes sukursime pavyzdinį komercinį pasiūlymą."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+msgid "Number"
+msgstr "Įrašo numeris"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Veiksmų skaičius"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
+msgid ""
+"Number of days between the order confirmation and the shipping of the "
+"products to the customer"
+msgstr ""
+"Planuojamas dienų skaičius nuo užsakymo patvirtinimo iki siuntos pristatymo "
+"pirkėjui."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Klaidų kiekis"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Žinučių su pristatymo klaida skaičius"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
+msgid "Number of quotations to invoice"
+msgstr "Komercinių pasiūlymų sąskaitoms skaičius"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
+msgid "Number of sales to invoice"
+msgstr "Pardavimų sąskaitoms skaičius"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Neperskaitytų žinučių skaičius"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b
+msgid "On invitation"
+msgstr "Su pakvietimu"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
+msgid ""
+"Once the quotation is confirmed by the customer, it becomes a sales "
+"order.<br> You will be able to create an invoice and collect the payment."
+msgstr ""
+"Kai komercinis pasiūlymas patvirtinamas kliento, jis tampa pardavimų "
+"užsakymu. <br> Galėsite sukurti sąskaitą-faktūrą ir gauti mokėjimą."
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
+"able to create an invoice and collect the payment."
+msgstr ""
+"Kai komercinis pasiūlymas patvirtinamas kliento, jis tampa pardavimų "
+"užsakymu. <br> Galėsite sukurti sąskaitą-faktūrą ir gauti mokėjimą."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
+#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
+msgid "Online Payment"
+msgstr "Internetinis mokėjimas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
+#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
+msgid "Online Signature"
+msgstr "Internetinis pasirašymas"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Only draft orders can be marked as sent directly."
+msgstr ""
+"Tik juodraštiniai užsakymai gali būti pažymėti kaip išsiųsti tiesiogiai."
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
+msgid ""
+"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
+msgstr ""
+"Leidžiama tik viena tinkinta vertė per pasirinktinę reikšmę per pardavimo "
+"užsakymo eilutę."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Open Sales app to send your first quotation in a few clicks."
+msgstr ""
+"Atidarykite Pardavimų programą ir keliais spustelėjimais išsiųskite pirmąjį "
+"komercinį pasiūlymą."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Order"
+msgstr "Užsakymas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Order #"
+msgstr "Užsakymo nr."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
+msgid "Order Confirmation"
+msgstr "Užsakymo patvirtinimas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
+msgid "Order Count"
+msgstr "Užsakymų skaičius"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#: code:addons/sale/controllers/portal.py:0
+#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
+#: model:ir.model.fields,field_description:sale.field_sale_report__date
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#, python-format
+msgid "Order Date"
+msgstr "Užsakymo data"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Order Lines"
+msgstr "Užsakymo eilutės"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name
+#: model:ir.model.fields,field_description:sale.field_sale_order__name
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__name
+msgid "Order Reference"
+msgstr "Užsakymo numeris"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
+msgid "Order Status"
+msgstr "Užsakymo būsena"
+
+#. module: sale
+#: model:mail.activity.type,name:sale.mail_act_sale_upsell
+msgid "Order Upsell"
+msgstr "Užsakymo papildomas pardavimas"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Order signed by %s"
+msgstr "Užsakymą pasirašė %s"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+msgid "Order to Invoice"
+msgstr "Užsakymas sąskaitos pateikimui"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
+msgstr "Užsakytas kiekis: %(old_qty)s -> %(new_qty)s"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
+#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice quantities ordered by the customer.\n"
+"Delivered Quantity: Invoice quantities delivered to the customer."
+msgstr ""
+"Užsakytas kiekis: Sąskaitos kiekiai, užsakyti kliento.\n"
+"Pristatytas kiekis: Sąskaitos kiekiai, pristatyti klientui."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Užsakyti kiekiai"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: model:ir.ui.menu,name:sale.sale_order_menu
+msgid "Orders"
+msgstr "Užsakymai"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
+#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+msgid "Orders to Invoice"
+msgstr "Užsakymai sąskaitos pateikimui"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_upselling
+#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
+msgid "Orders to Upsell"
+msgstr "Užsakymai papildomam pardavimui"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Other Info"
+msgstr "Kita informacija"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other
+msgid "Other payment acquirer"
+msgstr "Kitas mokėjimų duomenų gavėjas (Acquirer)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token
+msgid "PDT Identity Token"
+msgstr "PDT tapatybės žetonas"
+
+#. module: sale
+#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
+msgid "PRO-FORMA Invoice"
+msgstr "Išansktinė sąskaita"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id
+msgid "Partner Country"
+msgstr "Partnerio šalis"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Pay & Confirm"
+msgstr "Mokėti ir patvirtinti"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Pay &amp; Confirm"
+msgstr "Apmokėti ir patvirtinti"
+
+#. module: sale
+#: code:addons/sale/models/payment.py:0
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+#, python-format
+msgid "Pay Now"
+msgstr "Apmokėti dabar"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Pay with"
+msgstr "Apmokėti su"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
+msgid "Pay with another payment acquirer"
+msgstr "Apmokėti kitu mokėjimo surinkėju"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal
+msgid "PayPal"
+msgstr "PayPal"
+
+#. module: sale
+#: model:ir.model,name:sale.model_payment_acquirer
+msgid "Payment Acquirer"
+msgstr "Mokėjimo surinkėjas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Payment Acquirers"
+msgstr "Mokėjimų surinkėjai"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg
+msgid "Payment Instructions"
+msgstr "Mokėjimo instrukcijos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method
+msgid "Payment Method"
+msgstr "Mokėjimo būdas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__reference
+msgid "Payment Ref."
+msgstr "Mokėjimo nr."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Mokėjimo sąlygos"
+
+#. module: sale
+#: model:ir.model,name:sale.model_payment_transaction
+msgid "Payment Transaction"
+msgstr "Mokėjimo operacija"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Payment terms"
+msgstr "Mokėjimo sąlygos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type
+msgid "Paypal User Type"
+msgstr "PayPal vartotojo tipas"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Please define an accounting sales journal for the company %s (%s)."
+msgstr "Apibrėžkite įmonės apskaitos pardavimo žurnalą %s (%s)."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/sale.js:0
+#, python-format
+msgid "Please enter an integer value"
+msgstr "Įveskite vertę, kuris yra sveikas skaičius"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
+msgid "Portal Access URL"
+msgstr "Portalo prieigos nuoroda"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
+msgid "Price Reduce"
+msgstr "Kainos mažinimas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
+msgid "Price Reduce Tax excl"
+msgstr "Kainos mažinimas be mokesčių"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
+msgid "Price Reduce Tax inc"
+msgstr "Kainos mažinimas su mokesčiais"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal
+msgid "Price Subtotal"
+msgstr "Kainos tarpinė suma"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
+msgid "Pricelist"
+msgstr "Kainoraštis"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Pricelists"
+msgstr "Kainoraščiai"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Pricing"
+msgstr "Kainodara"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Print"
+msgstr "Spausdinti"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
+msgid "Pro-Forma Invoice"
+msgstr "Išankstinė sąskaita faktūra"
+
+#. module: sale
+#: model:res.groups,name:sale.group_proforma_sales
+msgid "Pro-forma Invoices"
+msgstr "Išankstinės sąskaitos-faktūros"
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_product
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Product"
+msgstr "Produktas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_attribute_custom_value
+msgid "Product Attribute Custom Value"
+msgstr "Produkto atributo pasirekamoji reikšmė"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Product Catalog"
+msgstr "Produktų katalogas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Product Category"
+msgstr "Produkto kategorija"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty
+msgid "Product Quantity"
+msgstr "Produkto kiekis"
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_template
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
+msgid "Product Template"
+msgstr "Produkto šablonas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
+msgid "Product Uom Readonly"
+msgstr "Produkto mat. vnt. tik nuskaitymui"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
+msgid "Product Variant"
+msgstr "Produkto variantas"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_product
+#: model:ir.ui.menu,name:sale.menu_products
+msgid "Product Variants"
+msgstr "Produkto variantai"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Product prices have been recomputed according to pricelist <b>%s<b> "
+msgstr "Produktų kainos buvo perskaičiuotos pagal kainyną <b>%s<b> "
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Product used for down payments"
+msgstr "Produktas, naudojamas pradiniams įnašams"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.product_template_action
+#: model:ir.ui.menu,name:sale.menu_product_template_action
+#: model:ir.ui.menu,name:sale.prod_config_main
+#: model:ir.ui.menu,name:sale.product_menu_catalog
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Products"
+msgstr "Produktai"
+
+#. module: sale
+#: model:ir.model,name:sale.model_report_sale_report_saleproforma
+msgid "Proforma Report"
+msgstr "Išankstinė ataskaita"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Qty"
+msgstr "Kiek."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
+msgid "Qty Delivered"
+msgstr "Pristatytas kiekis"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
+msgid "Qty Invoiced"
+msgstr "Kiekis pateiktomis sąskaitomis"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
+msgid "Qty Ordered"
+msgstr "Užsakytas kiekis"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
+msgid "Qty To Invoice"
+msgstr "Kiek. sąskaitos pateikimui"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Quantities to invoice from sales orders"
+msgstr "Kiekiai, už kuriuos pateikti sąskaitą iš pardavimo užsakymų"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Quantity"
+msgstr "Kiekis"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
+#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
+msgid "Quantity visible in configurator"
+msgstr "Konfigūratoriuje matomas kiekis"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Quantity:"
+msgstr "Kiekis:"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+#, python-format
+msgid "Quotation"
+msgstr "Komercinis pasiūlymas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Quotation #"
+msgstr "Komercinio pasiūlymo nr."
+
+#. module: sale
+#: model:ir.actions.report,name:sale.action_report_saleorder
+msgid "Quotation / Order"
+msgstr "Komercinis pasiūlymas / Užsakymas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
+msgid "Quotation Count"
+msgstr "Komercinių pasiūlymų skaičius"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Quotation Date"
+msgstr "Komercinio pasiūlymo data"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
+msgid "Quotation Layout"
+msgstr "Kom. pasiūlymo išdėstymas"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
+msgid "Quotation Sent"
+msgstr "Pasiūlymas išsiųstas"
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
+msgid "Quotation Validity is required and must be greater than 0."
+msgstr "Kom. pasiūlymo galimas yra būtinas ir turi būti didesnis nei 0."
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Pasiūlymas patvirtintas"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
+msgid "Quotation sent"
+msgstr "Komercinis pasiūlymas išsiųstas"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Quotation viewed by customer %s"
+msgstr "Klientas %s peržiūrėjo komercinį pasiūlymą"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
+#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
+#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
+#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Quotations"
+msgstr "Komerciniai pasiūlymai"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Quotations &amp; Orders"
+msgstr "Pasiūlymai ir užsakymai"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
+msgid "Quotations Analysis"
+msgstr "Pasiūlymų analizė"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+msgid "Quotations and Sales"
+msgstr "Pasiūlymai ir pardavimai"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
+#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
+msgid "Re-Invoice Expenses"
+msgstr "Pakartotinio sąskaitos pateikimo išlaidos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
+#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
+msgid "Re-Invoice Policy visible"
+msgstr "Matoma pakartotinių sąskaitų faktūrų išrašymo politika"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Recompute all prices based on this pricelist"
+msgstr "Perskaičiuoti visas kainas grindžiant šiuo kainoraščiu"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Reference"
+msgstr "Numeris"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__origin
+msgid "Reference of the document that generated this sales order request."
+msgstr "Dokumento numeris, pagal kurį sugeneruotas šis pardavimų užsakymas."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
+msgid "Regular invoice"
+msgstr "Įprasta sąskaita faktūra"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Reject This Quotation"
+msgstr "Atmesti šį komercinį pasiūlymą"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_sale_report
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Reporting"
+msgstr "Ataskaitos"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__require_signature
+msgid ""
+"Request a online signature to the customer in order to confirm orders "
+"automatically."
+msgstr ""
+"Automatiniam užsakymų patvirtinimui prašykite kliento internetinio "
+"pasirašymo."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Request an online payment to confirm orders"
+msgstr "Užsakymų patvirtinimui prašyti internetinio mokėjimo"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__require_payment
+msgid ""
+"Request an online payment to the customer in order to confirm orders "
+"automatically."
+msgstr ""
+"Automatiniam užsakymų patvirtinimui prašykite kliento internetinio "
+"apmokėjimo."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Request an online signature to confirm orders"
+msgstr "Užsakymų patvirtinimui prašyti internetinio pasirašymo"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Requested date is too soon."
+msgstr "Užklausos data yra per anksti."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
+msgid "Responsible User"
+msgstr "Atsakingas vartotojas"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
+msgid ""
+"Revenue target for the current month (untaxed total of confirmed invoices)."
+msgstr ""
+"Planuojamos einamojo mėnesio pajamos (neapmokestinta patvirtintų sąskaitų "
+"faktūrų suma)."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
+#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
+msgid "Revenues"
+msgstr "Pajamos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
+msgid "Revenues generated by the campaign"
+msgstr "Kampanijos metu gautos pajamos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS pristatymo klaida"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
+msgid "Sale Order"
+msgstr "Pardavimo užsakymas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
+#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
+msgid "Sale Order Count"
+msgstr "Pardavimo užsakymų skaičius"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
+msgid "Sale Order Warnings"
+msgstr "Pardavimo užsakymų įspėjimai"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
+msgid "Sale Payment acquire onboarding wizard"
+msgstr "Pardavimų mokėjimų surinkimo pradžios vedlys"
+
+#. module: sale
+#: model:utm.source,name:sale.utm_source_sale_order_0
+msgid "Sale Promotion 1"
+msgstr "Pardavimo skatinimas 1"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Sale Warnings"
+msgstr "Pardavimo įspėjimai"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
+msgid "Sale onboarding selected payment method"
+msgstr "Pradinio pardavimo pasirinktas mokėjimo būdas"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: model:ir.ui.menu,name:sale.sale_menu_root
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Sales"
+msgstr "Pardavimai"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Avansinio mokėjimo sąskaita"
+
+#. module: sale
+#: code:addons/sale/models/sales_team.py:0
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
+#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#, python-format
+msgid "Sales Analysis"
+msgstr "Pardavimų analizė"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr "Pardavimų analizės ataskaita"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
+msgid "Sales Done"
+msgstr "Atlikti pardavimai"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order
+#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
+#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#, python-format
+msgid "Sales Order"
+msgstr "Pardavimo užsakymas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_cancel
+msgid "Sales Order Cancel"
+msgstr "Pardavimų užsakymas buvo atšauktas"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Pardavimo užsakymas patvirtintas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
+msgid "Sales Order Item"
+msgstr "Pardavimų užsakymo įrašas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
+#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
+#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
+msgid "Sales Order Line"
+msgstr "Pardavimo užsakymo eilutė"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Sales Order Lines"
+msgstr "Pardavimų užsakymų eilutės"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Pardavimo užsakymo eilutės, paruoštos sąskaitos pateikimui"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Pardavimų užsakymo eilutės, susijusios su mano pardavimų užsakymu"
+
+#. module: sale
+#: code:addons/sale/models/payment.py:0
+#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
+#, python-format
+msgid "Sales Order(s)"
+msgstr "Pardavimų užsakymas (-ai)"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.actions.act_window,name:sale.action_orders_salesteams
+#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
+#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
+#: model:ir.ui.menu,name:sale.menu_sales_config
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
+msgid "Sales Orders"
+msgstr "Pardavimų užsakymai"
+
+#. module: sale
+#: model:ir.model,name:sale.model_crm_team
+#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
+#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
+#: model:ir.model.fields,field_description:sale.field_account_move__team_id
+#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
+#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
+#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Sales Team"
+msgstr "Pardavimų komanda"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.report_sales_team
+#: model:ir.ui.menu,name:sale.sales_team_config
+msgid "Sales Teams"
+msgstr "Pardavimų komandos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
+#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
+msgid "Sales Warnings"
+msgstr "Pardavimų įspėjimai"
+
+#. module: sale
+#: model:ir.model,name:sale.model_report_all_channels_sales
+msgid "Sales by Channel (All in One)"
+msgstr "Pardavimai pagal kanalą (visi viename)"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
+msgid "Sales price"
+msgstr "Pardavimų kaina"
+
+#. module: sale
+#: code:addons/sale/models/sales_team.py:0
+#, python-format
+msgid "Sales: Untaxed Total"
+msgstr "Pardavimai: viso neapmokestinta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Salesperson"
+msgstr "Pardavėjas"
+
+#. module: sale
+#: code:addons/sale/models/res_company.py:0
+#, python-format
+msgid "Sample Order Line"
+msgstr "Pavyzdinė užsakymo eilutė"
+
+#. module: sale
+#: code:addons/sale/models/res_company.py:0
+#, python-format
+msgid "Sample Product"
+msgstr "Pavyzdinis produktas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
+msgid "Sample Quotation"
+msgstr "Pavyzdinis komercinis pasiūlymas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Search Sales Order"
+msgstr "Ieškoti pardavimų užsakymo"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Sekcijos pavadinimas (pvz., produktai, paslaugos)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
+msgid "Security Token"
+msgstr "Apsaugos prieigos raktas"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr "Pasirinkite produktą arba pridėkite naują eigoje."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Select product attributes and optional products from the sales order"
+msgstr ""
+"Iš pardavimo užsakymo pasirinkite gaminio atributus ir pasirinktinus "
+"produktus"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Select specific invoice and delivery addresses"
+msgstr "Pasirinkite konkrečius sąskaitos faktūros ir pristatymo adresus"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
+#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
+#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
+#: model:ir.model.fields,help:sale.field_res_users__sale_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: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Sell and purchase products in different units of measure"
+msgstr "Parduoti ir pirkti produktus skirtingais matavimo vienetais"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Sell products by multiple of unit # per package"
+msgstr "Parduoti produktus po kelis vienetus pakuotėje"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Sell variants of a product using attributes (size, color, etc.)"
+msgstr ""
+"Parduokite produkto variantus naudodami atributus (dydį, spalvą ir t. t.)"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Send PRO-FORMA Invoice"
+msgstr "Siųsti IŠANKSTINĘ sąskaitą-faktūrą"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Send a product-specific email once the invoice is validated"
+msgstr ""
+"Siųsti konkrečiam produktui pritaikyt1 el. laišką, kai sąskaita faktūra yra "
+"patvirtinta."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
+msgid "Send a quotation to test the customer portal."
+msgstr "Nusiųskite komercinį pasiūlymą klientų portalo testavimui."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Send by Email"
+msgstr "Siųsti el. paštu"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
+msgid "Send sample"
+msgstr "Siųsti pavyzdį"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Sending an email is useful if you need to share specific information or "
+"content about a product (instructions, rules, links, media, etc.). Create "
+"and set the email template from the product detail form (in Sales tab)."
+msgstr ""
+"Laiško siuntimas naudingas, jei norite pasidalinti konkrečia informacija "
+"arba turiniu apie produktą (instrukcijos, taisyklės, nuorodos, medija ar "
+"pan.). Sukurkite ir nustatykite el. laiško šabloną iš produkto savybių "
+"formos (padavimų skiltyje)."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
+msgid "Sequence"
+msgstr "Seka"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Set a default validity on your quotations"
+msgstr "Nustatyti numatytąjį galiojimą savo sąskaitose"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/sale.js:0
+#, python-format
+msgid "Set an invoicing target: "
+msgstr "Nustatyti sąskaitų tikslą:"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Set multiple prices per product, automated discounts, etc."
+msgstr "Nustatykite kelias produkto kainas, automatines nuolaidas ir kt."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
+msgid "Set payments"
+msgstr "Nustatyti mokėjimus"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Set to Quotation"
+msgstr "Nustatyti kaip pasiūlymą"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_config_settings
+#: model:ir.ui.menu,name:sale.menu_sale_general_settings
+msgid "Settings"
+msgstr "Nustatymai"
+
+#. module: sale
+#: model:ir.actions.server,name:sale.model_sale_order_action_share
+msgid "Share"
+msgstr "Dalintis"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Shipping"
+msgstr "Pristatymas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_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: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Show margins on orders"
+msgstr "Užsakymuose rodyti maržas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Sign &amp; Pay"
+msgstr "Pasirašyti ir apmokėti"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
+msgid "Sign &amp; Pay Quotation"
+msgstr "Pasirašyti ir apmokėti pasiūlymą"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
+msgid "Sign online"
+msgstr "Pasirašyti internetu"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__signature
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Signature"
+msgstr "Parašas"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Signature is missing."
+msgstr "Trūksta parašo."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__signature
+msgid "Signature received through the portal."
+msgstr "Parašas gautas per portalą."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
+msgid "Signed By"
+msgstr "Pasirašęs žmogus"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
+msgid "Signed On"
+msgstr "Pasirašymo data"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
+#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
+msgid "Sold"
+msgstr "Parduota"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
+msgid "Sold in the last 365 days"
+msgstr "Parduota per paskutines 365 dienas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_move__source_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
+msgid "Source"
+msgstr "Šaltinis"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__origin
+msgid "Source Document"
+msgstr "Šaltinio dokumentas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
+msgid "Specific Email"
+msgstr "Konkretus el. laiškas"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Stage"
+msgstr "Etapas"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Start by checking your company's data."
+msgstr "Pradėkite patikrindami pateiktus Jūsų verslo duomenis."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
+msgid "State of the onboarding confirmation order step"
+msgstr "Įvedimo patvirtinimo užsakymo žingsnio būsena"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
+msgid "State of the onboarding sample quotation step"
+msgstr "Įvedimo pavyzdžio komercinio pasiūlymo žingsnio būsena"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
+msgid "State of the sale onboarding panel"
+msgstr "Pardavimų įvedimo skydelio būsena"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__state
+#: model:ir.model.fields,field_description:sale.field_sale_report__state
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Status"
+msgstr "Būsena"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_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: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
+msgid "Stripe"
+msgstr "Stripe"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key
+msgid "Stripe Publishable Key"
+msgstr "Stripe skelbiamas raktas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key
+msgid "Stripe Secret Key"
+msgstr "Stripe slaptas raktas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
+msgid "Subtotal"
+msgstr "Tarpinė suma"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
+#: model:ir.ui.menu,name:sale.menu_tag_config
+msgid "Tags"
+msgstr "Žymos"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+msgid "Tax Total"
+msgstr "Visa mokesčių suma"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group
+msgid "Tax amount by group"
+msgstr "Mokesčių suma pagal grupę"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Taxes"
+msgstr "Mokesčiai"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
+msgid "Taxes used for deposits"
+msgstr "Depozitams naudojami mokesčiai"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist
+msgid ""
+"Technical Field, True if the pricelist was changed;\n"
+" this will then display a recomputation button"
+msgstr ""
+"Techninis laukas, Įgalinamas jei kainoraštis buvo pakeistas\n"
+"Tai automatiškai ekrane parodys kainų perskaičiavimo mygtuką."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Techninis laukas UX reikmėms."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid ""
+"Tell us why you are refusing this quotation, this will help us improve our "
+"services."
+msgstr ""
+"Papasakokite, kodėl atsisakote šio komercinio pasiūlymo, tai padės mums "
+"tobulinti savo paslaugas."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Terms &amp; Conditions"
+msgstr "Sąlygos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__note
+msgid "Terms and conditions"
+msgstr "Sąlygos"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Terms and conditions..."
+msgstr "Sąlygos..."
+
+#. module: sale
+#: code:addons/sale/models/account_move.py:0
+#, python-format
+msgid ""
+"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
+"cannot register an expense on a cancelled Sales Order."
+msgstr ""
+"Pardavimų užsakymas %s, susietas su analitine sąskaita %s, yra atšauktas. "
+"Negalite registruoti išlaidų atšauktam pardavimų užsakymui."
+
+#. module: sale
+#: code:addons/sale/models/account_move.py:0
+#, python-format
+msgid ""
+"The Sales Order %s linked to the Analytic Account %s is currently locked. "
+"You cannot register an expense on a locked Sales Order. Please create a new "
+"SO linked to this Analytic Account."
+msgstr ""
+"Pardavimų užsakymas %s, susietas su analitine sąskaita %s, šiuo metu yra "
+"užrakintas. Negalite registruoti išlaidų užrakintam pardavimų užsakymui. "
+"Sukurkite naują pardavimų užsakymą, susietą su šia analitine sąskaita."
+
+#. module: sale
+#: code:addons/sale/models/account_move.py:0
+#, python-format
+msgid ""
+"The Sales Order %s linked to the Analytic Account %s must be validated "
+"before registering expenses."
+msgstr ""
+"Pardavimų užsakymas %s, susietas su analitine sąskaita %s, turi būti "
+"patvirtintas prieš registruojant išlaidas."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id
+msgid "The analytic account related to a sales order."
+msgstr ""
+"Analitinė sąskaita, kurioje bus fiksuojamos pajamos gautos iš šio pardavimų "
+"užsakymo."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"The delivery date is sooner than the expected date.You may be unable to "
+"honor the delivery date."
+msgstr ""
+"Pristatymo data yra ankstesnė nei numatyta. Gali būti, kad negalėsite "
+"pristatyti produkto laiku."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
+msgid "The fixed amount to be invoiced in advance, taxes excluded."
+msgstr ""
+"Fiksuota suma, už kurią turi būti išrašyta išankstinė sąskaita faktūra, "
+"neįskaitant mokesčių."
+
+#. module: sale
+#: code:addons/sale/models/product_template.py:0
+#, python-format
+msgid ""
+"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n"
+"%s\n"
+"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
+msgstr ""
+"Toliau išvardyti produktai negali būti ribojami įmonei %s, nes jie jau buvo naudojami kitos įmonės komerciniuose pasiūlymuose arba pardavimo užsakymuose:\n"
+"%s\n"
+"Šiuos produktus galite archyvuoti ir iš naujo sukurti su savo įmonės apribojimu arba palikti juos kaip bendrus produktus."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
+msgid ""
+"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n"
+"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n"
+"This mode is advised if you issue the final invoice at the order and not after the delivery."
+msgstr ""
+"Kai sąskaita yra patvirtinama mokėjimo surinkėjo, ji automatiškai sugeneruojama ir tampa pasiekiama iš klientų portalo.\n"
+"Sąskaita pažymima kaip apmokėta ir mokėjimas yra užregistruojamas mokėjimų žurnale, nurodytame mokėjimo surinkėjo nustatymuose.\n"
+"Šis modelis siūlomas tais atvejais, kai išduodate galutinę sąskaitą-faktūrą užsakymo metu, o ne po pristatymo."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"The margin is computed as the sum of product sales prices minus the cost set"
+" in their detail form."
+msgstr ""
+"Marža yra skaičiuojama iš produkto pardavimo kainos atėmus nustatytą jų "
+"kaštų kainą"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "The order is not in a state requiring customer signature."
+msgstr "Užsakymas nėra būsenoje, kurioje būtų reikalingas kliento parašas."
+
+#. module: sale
+#: code:addons/sale/models/payment.py:0
+#, python-format
+msgid ""
+"The order was not confirmed despite response from the acquirer (%s): order "
+"total is %r but acquirer replied with %r."
+msgstr ""
+"Užsakymas nebuvo patvirtintas, nepaisant atsako iš mokėjimų duomenų "
+"(acquirer) gavėjo (%s): bendra užsakymo suma yra %r, tačiau mokėjimų duomenų"
+" (acquirer) gavėjas pateikė %r."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "The ordered quantity has been updated."
+msgstr "Užsakytas kiekis buvo atnaujintas."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__reference
+msgid "The payment communication of this sale order."
+msgstr "Šio pardavimo užsakymo mokėjimo komunikacija."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
+msgid "The percentage of amount to be invoiced in advance, taxes excluded."
+msgstr ""
+"Išankstinės sąskaitos faktūros sumos procentinė dalis, neįskaitant mokesčių."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should be of type 'Service'. "
+"Please use another product or update this product."
+msgstr ""
+"Produktas, naudojamas pateikti pradinio įnašo sąskaitą, turėtų būti "
+"paslaugos tipo. Naudokite kitą produktą arba atnaujinkite šį."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should have an invoice policy set"
+" to \"Ordered quantities\". Please update your deposit product to be able to"
+" create a deposit invoice."
+msgstr ""
+"Produktas, naudojamas pateikti pradinio įnašo sąskaitą, turėtų turėti "
+"sąskaitų politiką nustatytą kaip \"Užsakyti kiekiai\". Atnaujinkite savo "
+"depozito produktą, kad galėtumėte sukurti depozito sąskaitą."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__currency_rate
+msgid ""
+"The rate of the currency to the currency of rate 1 applicable at the date of"
+" the order"
+msgstr "Valiutos koeficientas, lygus 1, taikomas užsakymo metu"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "The value of the down payment amount must be positive."
+msgstr "Pradinio įnašo reikšmė turi būti teigiama."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+msgid "There are currently no orders for your account."
+msgstr "Šiuo metu nėra užsakymų, priskirtų jūsų sąskaitai."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "There are currently no quotations for your account."
+msgstr "Šiuo metu nėra komercinių pasiūlymų, priskirtų jūsų sąskaitai."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"There is nothing to invoice!\n"
+"\n"
+"Reason(s) of this behavior could be:\n"
+"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n"
+"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n"
+"        "
+msgstr ""
+"Sąskaitos faktūros išrašyti nereikia!\n"
+"\n"
+"Tokio elgesio priežastis (-ys) gali būti:\n"
+"- Prieš išrašydami sąskaitą faktūrą turėtumėte pristatyti produktus: Spauskite and \"sunkvežimio\" piktogramą  (ekrano viršuje dešinėje) ir vykdykite nurodymus.\n"
+"- Turėtumėte pakeisti savo produkto sąskaitų faktūrų išrašymo politiką: Atidarykite produktą, eikite į skirtuką \"Pardavimai\" ir pakeiskite sąskaitų faktūrų išrašymo politiką iš \"pristatyti kiekiai\" į \"užsakyti kiekiai\"."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+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: sale
+#: model:ir.model.fields,help:sale.field_account_move__campaign_id
+#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
+msgid ""
+"This is a name that helps you keep track of your different campaign efforts,"
+" e.g. Fall_Drive, Christmas_Special"
+msgstr ""
+"Tai pavadinimas, kuris jums padeda sekti skirtingų kampanijų sėkmingumą, "
+"pvz., Rudens_akcija, Kaledinis_pasiulymas"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
+msgid ""
+"This is the delivery date promised to the customer. If set, the delivery "
+"order will be scheduled based on this date rather than product lead times."
+msgstr ""
+"Tai yra klientui pažadėta pristatymo data. Jei nustatyta, pristatymo "
+"užsakymas bus suplanuotas pagal šią datą, o ne pagal produkto pristatymo "
+"laiką."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_account_move__medium_id
+#: model:ir.model.fields,help:sale.field_sale_order__medium_id
+msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
+msgstr ""
+"Tai yra pristatymo būdas, pvz., atvirukas, el. laiškas ar reklaminis "
+"skydelis"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_account_move__source_id
+#: model:ir.model.fields,help:sale.field_sale_order__source_id
+msgid ""
+"This is the source of the link, e.g. Search Engine, another domain, or name "
+"of email list"
+msgstr ""
+"Tai yra nuotraukos šaltinis, pvz., paieškos variklis, kitas adresas ar "
+"laiškų sąrašo pavadinimas"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman,"
+" partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Ataskaita atlieka jūsų komercinių pasiūlymų ir pardavimo užsakymų analizę. "
+"Analizė tikrina jūsų pardavimų pajamas ir rūšiuoja jas pagal  skirtingus "
+"grupės kriterijus (pardavėją, partnerį, produktą ar pan.). Naudokite šią "
+"ataskaitą analizei pardavimų, už kuriuos dar nepateiktos sąskaitos. Jei "
+"norite analizuoti savo pelną, turėtumėte naudoti sąskaitų analizės ataskaitą"
+" buhalterijos programoje."
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
+msgid ""
+"This report performs analysis on your quotations. Analysis check your sales "
+"revenues and sort it by different group criteria (salesman, partner, "
+"product, etc.) Use this report to perform analysis on sales not having "
+"invoiced yet. If you want to analyse your turnover, you should use the "
+"Invoice Analysis report in the Accounting application."
+msgstr ""
+"Ataskaita atlieka jūsų komercinių pasiūlymų analizę. Analizė tikrina jūsų "
+"pardavimų pajamas ir rūšiuoja jas pagal  skirtingus grupės kriterijus "
+"(pardavėją, partnerį, produktą ar pan.). Naudokite šią ataskaitą analizei "
+"pardavimų, už kuriuos dar nepateiktos sąskaitos. Jei norite analizuoti savo "
+"pelną, turėtumėte naudoti sąskaitų analizės ataskaitą buhalterijos "
+"programoje."
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
+msgid ""
+"This report performs analysis on your sales orders. Analysis check your "
+"sales revenues and sort it by different group criteria (salesman, partner, "
+"product, etc.) Use this report to perform analysis on sales not having "
+"invoiced yet. If you want to analyse your turnover, you should use the "
+"Invoice Analysis report in the Accounting application."
+msgstr ""
+"Ataskaita atlieka jūsų pardavimo užsakymų analizę. Analizė tikrina jūsų "
+"pardavimų pajamas ir rūšiuoja jas pagal  skirtingus grupės kriterijus "
+"(pardavėją, partnerį, produktą ar pan.). Naudokite šią ataskaitą analizei "
+"pardavimų, už kuriuos dar nepateiktos sąskaitos. Jei norite analizuoti savo "
+"pelną, turėtumėte naudoti sąskaitų analizės ataskaitą buhalterijos "
+"programoje."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "This will update all unit prices based on the currently set pricelist."
+msgstr ""
+"Atnaujinsite visas produktų kainas, remdamiesi šiuo metu nustatytu "
+"kainoraščiu."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
+#: model:ir.ui.menu,name:sale.menu_sale_invoicing
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "To Invoice"
+msgstr "Sąskaitų pateikimui"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Pateikti sąskaita už kiekį"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
+msgid "To Upsell"
+msgstr "Papildomai parduoti"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"To send invitations in B2B mode, open a contact or select several ones in "
+"list view and click on 'Portal Access Management' option in the dropdown "
+"menu *Action*."
+msgstr ""
+"Norėdami siųsti pakvietimus B2B režimu, atidarykite kontaktą arba "
+"pasirinkite kelis iš sąrašo ir paspauskite \"Portalo prieigos valdymas\" "
+"pasirinkimą iš nusileidžiančio veiksmų meniu."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid ""
+"To speed up order confirmation, we can activate electronic signatures or "
+"payments."
+msgstr ""
+"Norėdami pagreitinti užsakymo patvirtinimą, mes galime aktyvuoti "
+"elektroninius parašus arba mokėjimus."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Today Activities"
+msgstr "Šiandienos veiklos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
+#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Total"
+msgstr "Suma"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
+msgid "Total Tax"
+msgstr "Viso mokesčių"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+msgid "Total Tax Excluded"
+msgstr "Iš viso be mokesčių"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+msgid "Total Tax Included"
+msgstr "Iš viso, įskaitant mokesčius"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__service_type
+#: model:ir.model.fields,field_description:sale.field_product_template__service_type
+msgid "Track Service"
+msgstr "Sekti paslaugą"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
+msgid "Transactions"
+msgstr "Operacijos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
+msgid "Type Name"
+msgstr "Tipo pavadinimas"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Įrašytos išimties veiklos tipas."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
+msgid "UPS Connector"
+msgstr "UPS jungimas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
+msgid "USPS Connector"
+msgstr "USPS jungimas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_utm_campaign
+msgid "UTM Campaign"
+msgstr "UTM kampanija"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Unit Price"
+msgstr "Vieneto kaina"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Unit Price:"
+msgstr "Vieneto kaina:"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Unit of Measure"
+msgstr "Matavimo vienetas"
+
+#. module: sale
+#: model:product.product,uom_name:sale.advance_product_0
+#: model:product.product,uom_name:sale.product_product_4e
+#: model:product.product,uom_name:sale.product_product_4f
+#: model:product.template,uom_name:sale.advance_product_0_product_template
+msgid "Units"
+msgstr "Vienetai"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
+#: model:ir.ui.menu,name:sale.next_id_16
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Units of Measure"
+msgstr "Matavimo vienetai"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Mato vienetų kategorijos"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
+msgid "Unlock"
+msgstr "Atrakinti"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread
+msgid "Unread Messages"
+msgstr "Neperskaitytos žinutės"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Neperskaitytų žinučių skaičiavimas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Neapmokestinta suma"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
+msgid "Untaxed Amount Invoiced"
+msgstr "Neapmokestinta suma, už kurią pateikta sąskaita"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
+#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
+msgid "Untaxed Amount To Invoice"
+msgstr "Neapmokestinta suma sąskaitos pateikimui"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
+msgid "Untaxed Invoiced Amount"
+msgstr "Neapmokestinta suma, už kurį pateikta sąskaita"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
+msgid "Untaxed Total"
+msgstr "Viso, be mokesčių"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "UoM"
+msgstr "Mat. vnt."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Update Prices"
+msgstr "Atnaujinti kainas"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> for customer <a"
+" href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
+msgstr ""
+"Papildomai parduoti <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> "
+"klientui <a href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
+msgid "Upselling Opportunity"
+msgstr "Papildomo pardavimo galimybė"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "Valid Until"
+msgstr "Galioja iki"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Validate Order"
+msgstr "Patvirtinti užsakymą"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Variant Grid Entry"
+msgstr "Variantų tinklelio įvestis"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
+msgid "View Quotation"
+msgstr "Peržiūrėti komercinį pasiūlymą"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Void Transaction"
+msgstr "Anuliuoti operaciją"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__volume
+msgid "Volume"
+msgstr "Tūris"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
+#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
+msgid "Warning"
+msgstr "Įspėjimas"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Įspėjimas %s"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
+msgid "Warning on the Sales Order"
+msgstr "Pardavimų užsakymo įspėjimas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
+msgid "Warning when Selling this Product"
+msgstr "Įspėjimas, kai parduodate šį produktą"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
+msgid "Website Messages"
+msgstr "Interneto svetainės žinutės"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
+msgid "Website communication history"
+msgstr "Svetainės komunikacijos istorija"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Write <b>your own email address</b> here in order to test the flow."
+msgstr ""
+"Įrašykite <b> savo el. pašto adresą </b> čia, kad išbandytumėte sukurtą "
+"procesą."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Write a company name to create one, or see suggestions."
+msgstr ""
+"Parašykite kompanijos pavadinimą, kad sukurtumėte jos paskyrą, arba "
+"peržiūrėkite pasiūlymus."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"You can not delete a sent quotation or a confirmed sales order. You must "
+"first cancel it."
+msgstr ""
+"Negalite ištrinti išsiųsto pasiūlymo ar patvirtinto pardavimų užsakymo. "
+"Pirmiausia turite jį atšaukti."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"You can not remove an order line once the sales order is confirmed.\n"
+"You should rather set the quantity to 0."
+msgstr ""
+"Nebegalite pašalinti užsakymo eilutės, kai pardavimo užsakymas patvirtintas.\n"
+"Vietoje to turėtumėte nustatyti kiekį kaip \"0\"."
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
+msgid ""
+"You can select all orders and invoice them in batch,<br>\n"
+"                or check every order and invoice them one by one."
+msgstr ""
+"Galite pasirinkti visus užsakymus ir už juos pateikti<br>\n"
+"sąskaitą kartu arba patikrinti kiekvieną užsakymą atskirai."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type
+msgid ""
+"You can set here the communication type that will appear on sales orders.The"
+" communication will be given to the customer when they choose the payment "
+"method."
+msgstr ""
+"Čia galite nustatyti komunikacijos būdą, kuris bus rodomas pardavimo "
+"užsakymuose. Komunikacija bus suteikiama vartotojui, kai jis pasirenka "
+"mokėjimo būdą."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a sale order line. Instead you should delete "
+"the current line and create a new line of the proper type."
+msgstr ""
+"Negalite pakeisti pardavimo užsakymo eilutės tipo. Vietoje to, turėtumėte "
+"ištrinti esamą eilutę ir sukurti naują tinkamo tipo eilutę."
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.product_template_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 ""
+"Visiems parduodamiems ar įsigyjamiems produktams turite apibrėžti produktą,\n"
+"nesvarbu, ar tai būtų sandėliuojamas produktas, ar vartojamoji prekė, ar paslauga."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your feedback..."
+msgstr "Jūsų atsiliepimai..."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order has been confirmed."
+msgstr "Jūsų užsakymas buvo patvirtintas."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order has been signed but still needs to be paid to be confirmed."
+msgstr ""
+"Jūsų užsakymas buvo pasirašytas, bet dar turi būti apmokėtas, kad būtų "
+"patvirtintas."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order has been signed."
+msgstr "Jūsų užsakymas buvo pasirašytas."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order is not in a state to be rejected."
+msgstr "Jūsų užsakymas nėra būsenoje, kurioje galima atmesti."
+
+#. module: sale
+#: code:addons/sale/models/sale.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: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
+msgid "bpost Connector"
+msgstr "bpost jungimas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "close"
+msgstr "uždaryti"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "days"
+msgstr "dienos"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "sale order"
+msgstr "pardavimo užsakymas"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
+msgid "type: [(name, amount, base, formated amount, formated base)]"
+msgstr "tipas: [(pavadinimas, suma, bazė, formatuota suma, formatuota bazė)]"