1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
|
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_stock
#
# Translators:
# Martin Trigaux, 2021
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2021
# Anatolij, 2021
# Šarūnas Ažna <sarunas.azna@gmail.com>, 2021
# digitouch UAB <digitouchagencyeur@gmail.com>, 2021
# Linas Versada <linaskrisiukenas@gmail.com>, 2021
# grupoda2 <dmitrijus.ivanovas@gmail.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: grupoda2 <dmitrijus.ivanovas@gmail.com>, 2021\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "% On-Time Delivery"
msgstr ""
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid "<p>Corresponding receipt not found.</p>"
msgstr ""
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"<p>Those dates couldn’t be modified accordingly on the receipt %s which had "
"already been validated.</p>"
msgstr ""
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid "<p>Those dates have been updated accordingly on the receipt %s.</p>"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid ""
"<span attrs=\"{'invisible': [('on_time_rate', '>=', 0)]}\">No On-time "
"Delivery Data</span>"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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\"/>"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_text\">On-time Rate</span>"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "<span class=\"o_stat_text\">Purchases</span>"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Incoterm:</strong>"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Pristatymo adresas:</strong>"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
" - Manual: the quantity is set manually on the line\n"
" - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
msgid "Action"
msgstr "Veiksmas"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_report__avg_receipt_delay
msgid ""
"Amount of time between expected and effective receipt date. Due to a hack "
"needed to calculate this, every record will show the same "
"average value, therefore only use this as an aggregated value with "
"group_operator=avg"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__avg_receipt_delay
msgid "Average Receipt Delay"
msgstr ""
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock.py:0
#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
#: model:stock.location.route,name:purchase_stock.route_warehouse0_buy
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
#, python-format
msgid "Buy"
msgstr "Pirkti"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
msgid "Buy rule"
msgstr "Pirkimo taisyklė"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "Buy to Resupply"
msgstr ""
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_company
msgid "Companies"
msgstr "Įmonės"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
msgid "Completion date of the first receipt order."
msgstr ""
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigūracijos nustatymai"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_partner
msgid "Contact"
msgstr "Kontaktas"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id
msgid "Created Purchase Order Line"
msgstr "Sukurta pirkimo užsakymo eilutė"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
msgid "Custom Description"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Days needed to confirm a PO, define when a PO should be validated"
msgstr ""
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
#, python-format
msgid "Days to Purchase"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
msgid "Deliver To"
msgstr "Išsiųsta (kam)"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
msgid ""
"Depending on the modules installed, this will allow you to define the route "
"of the product: whether it will be bought, manufactured, replenished on "
"order, etc."
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Pristatymo vietos tipas"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
msgid "Display Name"
msgstr "Rodomas pavadinimas"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Documentation"
msgstr "Dokumentacija"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
msgid "Downstream Moves"
msgstr "Pasroviniai perkėlimai"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_product_product_replenishment
msgid "Draft PO"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
msgid "Dropshipping"
msgstr "Tiesioginis pristatymas"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
msgid "Effective Date"
msgstr "Įsigaliojimo data"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "Effective Date Last Year"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s) occurred on the purchase order(s):"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s):"
msgstr "Išimtis (-ys):"
#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Generate the draft vendor bill."
msgstr ""
#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Go back to the purchase order to generate the vendor bill."
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__id
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
msgid "ID"
msgstr "ID"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Incoming Shipments"
msgstr "Atvykstančios siuntos"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id
msgid "Incoterm"
msgstr "Incoterm sąlygos"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Tarptautinės prekybos (sutarčių) sąlygos, numatančios specifines prekių "
"pristatymo sąlygas užsienio prekyboje."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
msgid "Is Shipped"
msgstr "Yra išsiųsta"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
msgid "Is the Sale Module Installed"
msgstr "Ar Pardavimo modulis yra įdiegtas"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move
msgid "Journal Entry"
msgstr "Žurnalo įrašas"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_product_product____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_product_template____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_res_company____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report____last_update
msgid "Last Modified on"
msgstr "Paskutinį kartą keista"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Logistics"
msgstr "Logistika"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_production_lot
msgid "Lot/Serial"
msgstr "Partijos / serijinis numeris"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Manual Replenishment"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Manual actions may be needed."
msgstr "Gali reikėti rankinio veiksmo."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for reordering products,they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""
"Tiekėjų laiko paklaida. Kai sistema sugeneruoja pirkimo užsakymus "
"pakartotinai užsakomiems produktams, jie bus suplanuoti tiek dienų anksčiau,"
" kad būtų išvengta neplanuotų tiekėjų vėlavimų."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "Mažiausio inventoriaus taisyklė"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Move forward expected delivery dates by"
msgstr "Numatomas pristatymo datas pastumti į priekį per"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Next transfer(s) impacted:"
msgstr "Paliestas kitas perkėlimas:"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "No data yet"
msgstr ""
#. module: purchase_stock
#: code:addons/purchase_stock/models/account_invoice.py:0
#, python-format
msgid ""
"Odoo is not able to generate the anglo saxon entries. The total valuation of"
" %s is zero."
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
msgid "On-Time Delivery"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
msgid "On-Time Delivery Rate"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
msgid "On-Time Quantity"
msgstr ""
#. module: purchase_stock
#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "On-time Delivery"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On-time Rate"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
msgid "Orderpoint"
msgstr "Apatinė riba"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
msgid ""
"Over the past 12 months; the number of products received on time divided by "
"the number of ordered products."
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_count
msgid "Picking count"
msgstr ""
#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Process all the receipt quantities."
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
msgid "Procurement Group"
msgstr "Planinio užsakymo grupė"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_product
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
msgid "Product"
msgstr "Produktas"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
msgid "Product Category"
msgstr "Produkto kategorija"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_template
msgid "Product Template"
msgstr "Produkto šablonas"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
msgid "Propagate cancellation"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
msgid "Purchase Lines"
msgstr ""
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order
msgid "Purchase Order"
msgstr "Pirkimo užsakymas"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
msgid "Purchase Order Line"
msgstr "Pirkimo užsakymo eilutė "
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_ids
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "Purchase Orders"
msgstr "Pirkimų užsakymai"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_report
msgid "Purchase Report"
msgstr "Pirkimo ataskaita"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Purchase Security Lead Time"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_count
msgid "Purchase order count"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receipt"
msgstr "Kvitas"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receive Products"
msgstr "Gaunami produktai"
#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Receive the ordered products."
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
msgid "Receptions"
msgstr "Priėmimai"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Replenishment Report"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Request your vendors to deliver to your customers"
msgstr "Reikalauti tiekėjų pristatymo klientams"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
msgid "Reservation"
msgstr "Rezervacija"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_return_picking
msgid "Return Picking"
msgstr "Paėmimo grąžinimas"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
msgid "Routes"
msgstr "Maršrutai"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Schedule receivings earlier to avoid delays"
msgstr "Planuoti gavimus anksčiau, kad būtų išvengta vėlavimų"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
msgid "Show supplier column"
msgstr ""
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_move
msgid "Stock Move"
msgstr "Atsargų perkėlimas"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
msgid "Stock Moves"
msgstr "Atsargų perkėlimai"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment
msgid "Stock Replenishment Report"
msgstr ""
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_rule
msgid "Stock Rule"
msgstr "Atsargų taisyklė"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
msgid "Stock rule report"
msgstr "Atsargų taisyklių ataskaita"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr "Techninis laukas, naudojamas tiesioginio pristatymo adreso rodymui"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__purchase_order_line_ids
msgid "Technical: used to compute quantities."
msgstr "Techninis: naudojamas kiekių skaičiavimui."
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock.py:0
#, python-format
msgid "The following replenishment order has been generated"
msgstr ""
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"The quantities on your purchase order indicate less than billed. You should "
"ask for a refund."
msgstr ""
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid ""
"There is no matching vendor price to generate the purchase order for product"
" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)."
" Go on the product form and complete the list of vendors."
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"This adds a dropshipping route to apply on products in order to request your"
" vendors to deliver to your customers. A product to dropship will generate a"
" purchase request for quotation once the sales order confirmed. This is a "
"on-demand flow. The requested delivery address will be the customer delivery"
" address and not your warehouse."
msgstr ""
"Tai prideda tiesioginio pristatymo maršrutą, pritaikomą produktams, kad "
"tiekėjas pristatytų produktus tiesiai jūsų klientams. Tiesioginis produkto "
"pristatymas sugeneruos pirkimo užklausą komerciniam pasiūlymui po pardavimo "
"užsakymo patvirtinimo. Šis procesas vyksta pagal pareikalavimą. Prašomas "
"pristatymo adresas bus kliento pristatymo adresas, o ne jūsų sandėlis."
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr "Tai nustatys įeinančio pristatymo operacijos tipą"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
msgid "Total Quantity"
msgstr "Visas kiekis"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_picking
msgid "Transfer"
msgstr "Perkelti"
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"Unable to cancel purchase order %s as some receptions have already been "
"done."
msgstr ""
"Negalima atšaukti pirkimo užsakymo %s , nes kai kurie priėmimai jau buvo "
"atlikti."
#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Validate the receipt of all ordered products."
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
msgid "Vendor"
msgstr "Tiekėjas"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
msgid "Vendor Delay Report"
msgstr ""
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Vendor Lead Time"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
msgid "Vendor On-time Delivery analysis"
msgstr ""
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
msgid "Warehouse"
msgstr "Sandėlis"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr "Kai produktai yra nupirkti, jie gali būti pristatyti į šį sandėlį"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid ""
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
"created to fulfill the need."
msgstr ""
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"You cannot decrease the ordered quantity below the received quantity.\n"
"Create a return first."
msgstr ""
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid "You must set a Vendor Location for this partner %s"
msgstr "Turite nustatyti tiekėjo vietą šiam partneriui %s"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "day(s)"
msgstr "diena(-os)"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "days"
msgstr "dienos"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "of"
msgstr "iš"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "ordered instead of"
msgstr "užsakyta, vietoje"
|