1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
10 "PO-Revision-Date: 2010-09-04 08:49+0000\n"
11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: field:purchase.order,invoiced:0
21 msgid "Invoiced & Paid"
25 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
26 msgid "Supplier Invoice pre-generated on receptions for control"
30 #: field:purchase.order,location_id:0
35 #: selection:purchase.order,invoice_method:0
40 #: rml:purchase.order:0
45 #: constraint:ir.actions.act_window:0
46 msgid "Invalid model name in the action definition."
50 #: field:purchase.order,partner_id:0
55 #: view:purchase.order:0
60 #: field:purchase.order.line,product_qty:0
65 #: selection:purchase.order,invoice_method:0
70 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
71 msgid "Confirmed Purchase"
75 #: selection:purchase.order,state:0
76 #: code:addons/purchase/purchase.py:0
77 msgid "Invoice Exception"
81 #: model:product.pricelist,name:purchase.list0
82 msgid "Default Purchase Pricelist"
86 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
87 msgid "Create invoice"
88 msgstr "Sukurti sąskaitą faktūrą"
91 #: help:res.partner,property_product_pricelist_purchase:0
93 "This pricelist will be used, instead of the default one, for purchases from "
98 #: rml:purchase.order:0
103 #: model:process.transition,note:purchase.process_transition_productrecept0
104 msgid "Create invoice from product recept"
108 #: help:purchase.order,pricelist_id:0
110 "The pricelist sets the currency used for this purchase order. It also "
111 "computes the supplier price for the selected products/quantities."
115 #: model:process.process,name:purchase.process_process_purchaseprocess0
116 msgid "Purchase Process"
120 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
121 msgid "Invoice from Packing list"
125 #: view:purchase.order:0
126 msgid "Approve Purchase"
130 #: selection:purchase.order,state:0
131 #: code:addons/purchase/purchase.py:0
136 #: model:ir.actions.act_window,name:purchase.purchase_form_action4
137 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
138 msgid "Purchase Orders in Progress"
139 msgstr "Vykdomi pirkimų užsakymai"
142 #: field:purchase.order,amount_untaxed:0
143 msgid "Untaxed Amount"
147 #: view:purchase.order:0
148 #: field:purchase.order,notes:0
149 #: view:purchase.order.line:0
150 #: field:purchase.order.line,notes:0
155 #: rml:purchase.order:0
156 #: field:purchase.order,amount_tax:0
157 #: field:purchase.order.line,taxes_id:0
162 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
163 #: model:process.node,name:purchase.process_node_purchaseorder0
164 #: view:purchase.order:0
165 #: model:res.request.link,name:purchase.req_link_purchase_order
166 #: field:stock.picking,purchase_id:0
167 msgid "Purchase Order"
168 msgstr "Pirkimo užsakymas"
171 #: rml:purchase.quotation:0
176 #: rml:purchase.order:0
181 #: selection:purchase.order,state:0
186 #: help:purchase.order,state:0
188 "The state of the purchase order or the quotation request. A quotation is a "
189 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
190 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
191 "order to change the state to 'Approved'. When the purchase order is paid and "
192 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
193 "or in the reception of goods, the state becomes in exception."
197 #: field:purchase.order,origin:0
199 msgstr "Kilmė(s šalis)"
202 #: model:process.node,name:purchase.process_node_packinglist0
203 msgid "Incoming Products"
207 #: rml:purchase.order:0
208 #: rml:purchase.quotation:0
213 #: view:purchase.order:0
214 msgid "Manually Corrected"
218 #: view:purchase.order:0
223 #: rml:purchase.order:0
228 #: rml:purchase.quotation:0
233 #: field:purchase.order.line,account_analytic_id:0
234 msgid "Analytic Account"
235 msgstr "Analitinė sąskaita"
238 #: model:ir.model,name:purchase.model_purchase_order_line
239 msgid "Purchase Order lines"
243 #: field:purchase.order,validator:0
248 #: help:purchase.order,invoice_method:0
250 "From Order: a draft invoice will be pre-generated based on the purchase "
251 "order. The accountant will just have to validate this invoice for control.\n"
252 "From Picking: a draft invoice will be pre-genearted based on validated "
254 "Manual: no invoice will be pre-generated. The accountant will have to encode "
259 #: model:process.node,note:purchase.process_node_packinginvoice0
260 msgid "Invoice based on deliveries"
264 #: rml:purchase.order:0
269 #: view:purchase.order.line:0
274 #: selection:purchase.order,state:0
275 #: code:addons/purchase/purchase.py:0
280 #: model:process.node,name:purchase.process_node_productrecept0
281 msgid "Product Receipt"
285 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
290 #: view:purchase.order:0
291 msgid "Invoice Control"
295 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
296 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
301 #: selection:purchase.order,state:0
302 #: code:addons/purchase/purchase.py:0
307 #: field:purchase.order,picking_ids:0
312 #: field:purchase.order,warehouse_id:0
317 #: field:purchase.order,order_line:0
322 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
323 msgid "Confirm Purchase order from Request for quotation without origin"
327 #: rml:purchase.quotation:0
332 #: view:purchase.order:0
333 msgid "Untaxed amount"
334 msgstr "Neapmokestinama suma"
337 #: rml:purchase.quotation:0
338 msgid "Expected Date"
342 #: rml:purchase.order:0
343 msgid "Shipping address :"
347 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
348 #: field:res.partner,property_product_pricelist_purchase:0
349 msgid "Purchase Pricelist"
353 #: field:purchase.order,minimum_planned_date:0
358 #: view:purchase.order:0
359 msgid "Approved by Supplier"
360 msgstr "Patvirtintas tiekėjo"
363 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
368 #: model:ir.actions.wizard,name:purchase.purchase_order_merge
369 msgid "Merge purchases"
373 #: field:purchase.order.line,move_dest_id:0
374 msgid "Reservation Destination"
378 #: field:purchase.order,name:0
379 msgid "Order Reference"
383 #: selection:purchase.order,state:0
384 #: code:addons/purchase/purchase.py:0
389 #: field:purchase.order,pricelist_id:0
394 #: model:process.node,note:purchase.process_node_purchaseorder0
395 msgid "When controlling invoice from orders"
399 #: constraint:ir.ui.view:0
400 msgid "Invalid XML for View Architecture!"
401 msgstr "Netinkamas XML peržiūros architektūrai!"
404 #: model:process.node,note:purchase.process_node_invoicecontrol0
405 msgid "Pre-generated supplier invoice to control based on order"
409 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
410 msgid "Invoice from Purchase"
414 #: model:process.node,note:purchase.process_node_packinglist0
415 msgid "Packing is created for the products reception control."
419 #: selection:purchase.order,invoice_method:0
424 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
425 msgid "Confirming Purchase"
429 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
430 msgid "Approve Purchase order after Confirming"
434 #: selection:purchase.order,state:0
435 #: code:addons/purchase/purchase.py:0
436 msgid "Shipping Exception"
440 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
441 msgid "Encoded manually by the user."
445 #: help:purchase.order,minimum_planned_date:0
447 "This is computed as the minimum scheduled date of all purchase order lines' "
452 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
453 msgid "Purchase orders"
454 msgstr "Pirkimų užsakymai"
457 #: help:purchase.order,dest_address_id:0
459 "Put an address if you want to deliver directly from the supplier to the "
460 "customer.In this case, it will remove the warehouse link and set the "
465 #: rml:purchase.quotation:0
466 msgid "Request for Quotation :"
470 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
471 msgid "Confirm Purchase order from Request for quotation"
475 #: view:purchase.order:0
476 msgid "Confirm Purchase Order"
477 msgstr "Patvirtinti pirkimo užsakymą"
480 #: help:purchase.order,picking_ids:0
482 "This is the list of picking list that have been generated for this purchase"
486 #: model:ir.module.module,shortdesc:purchase.module_meta_information
487 #: model:ir.ui.menu,name:purchase.menu_purchase_root
488 msgid "Purchase Management"
489 msgstr "Pirkimų valdymas"
492 #: field:purchase.order,partner_ref:0
494 msgstr "Partnerio nuoroda"
497 #: rml:purchase.order:0
502 #: field:purchase.order,invoiced_rate:0
507 #: field:purchase.order,dest_address_id:0
508 msgid "Destination Address"
512 #: view:purchase.order.line:0
513 #: field:stock.move,purchase_line_id:0
514 msgid "Purchase Order Line"
518 #: view:purchase.order:0
519 msgid "Calendar View"
523 #: view:purchase.order:0
525 msgstr "Nustatyti kaip juodraštį"
528 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
529 msgid "Purchase order is approved by supplier."
530 msgstr "Pirkimo užsakymas yra patvirtintas tiekėjo"
533 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
534 #: model:process.node,name:purchase.process_node_invoicecontrol0
535 msgid "Draft Invoice"
536 msgstr "Sąskaitos faktūros juodraštis"
539 #: model:ir.model,name:purchase.model_purchase_order
540 msgid "Purchase order"
541 msgstr "Pirkimo užsakymas"
544 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
545 msgid "Request for quotation is proposed by the system."
549 #: model:process.transition,name:purchase.process_transition_packinginvoice0
550 msgid "Packing Invoice"
554 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
555 msgid "Creates invoice from packin list"
559 #: help:purchase.order,date_order:0
560 msgid "Date on which this document has been created."
564 #: view:purchase.order:0
565 msgid "Delivery & Invoices"
569 #: field:purchase.order,date_order:0
574 #: help:purchase.order,origin:0
575 msgid "Reference of the document that generated this purchase order request."
579 #: rml:purchase.order:0
584 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
585 msgid "After Purchase order , Create invoice."
589 #: field:purchase.order.line,date_planned:0
590 msgid "Scheduled date"
594 #: rml:purchase.order:0
595 msgid "Our Order Reference"
599 #: rml:purchase.quotation:0
604 #: view:purchase.order:0
609 #: constraint:product.pricelist.version:0
610 msgid "You cannot have 2 pricelist versions that overlap!"
614 #: view:purchase.order:0
615 msgid "Cancel Purchase Order"
616 msgstr "Nutraukti pirkimo užsakymą"
619 #: model:process.transition,name:purchase.process_transition_createpackinglist0
620 msgid "Create Packing list"
624 #: rml:purchase.order:0
629 #: model:process.transition,note:purchase.process_transition_createpackinglist0
630 msgid "When purchase order is approved , it creates its packing list."
634 #: view:purchase.order.line:0
639 #: field:purchase.order,state:0
644 #: field:purchase.order.line,price_subtotal:0
646 msgstr "Tarpinė suma"
649 #: model:product.pricelist.version,name:purchase.ver0
650 msgid "Default Purchase Pricelist Version"
654 #: rml:purchase.order:0
655 #: field:purchase.order.line,price_unit:0
657 msgstr "Vieneto kaina"
660 #: field:purchase.order,fiscal_position:0
661 msgid "Fiscal Position"
665 #: rml:purchase.order:0
666 msgid "Request for Quotation N°"
670 #: field:purchase.order,invoice_id:0
672 msgstr "Sąskaita faktūra"
675 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
676 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
677 #: wizard_button:purchase.order.merge,init,end:0
682 #: view:res.partner:0
683 msgid "Purchases Properties"
687 #: field:purchase.order.line,order_id:0
692 #: model:ir.actions.act_window,name:purchase.purchase_form_action
693 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
694 msgid "Purchase Orders"
695 msgstr "Pirkimų užsakymai"
698 #: wizard_view:purchase.order.merge,init:0
699 #: wizard_button:purchase.order.merge,init,merge:0
701 msgstr "Sujungti užsakymus"
704 #: constraint:ir.model:0
706 "The Object name must start with x_ and not contain any special character !"
708 "Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"
711 #: model:ir.actions.act_window,name:purchase.purchase_form_action_new
712 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
713 msgid "New Purchase Order"
714 msgstr "Naujas pirkimo užsakymas"
717 #: field:purchase.order,shipped:0
718 #: field:purchase.order,shipped_rate:0
723 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
724 #: selection:purchase.order,state:0
725 msgid "Request for Quotation"
729 #: model:process.node,name:purchase.process_node_packinginvoice0
734 #: model:process.node,note:purchase.process_node_productrecept0
735 msgid "Control invoices on receptions"
739 #: rml:purchase.order:0
744 #: field:purchase.order,date_approve:0
745 msgid "Date Approved"
749 #: model:ir.module.module,description:purchase.module_meta_information
751 "Module for purchase management\n"
752 " Request for quotation, Create Supplier Invoice, Print Order..."
756 #: field:purchase.order.line,product_id:0
761 #: rml:purchase.order:0
762 #: field:purchase.order.line,name:0
763 #: rml:purchase.quotation:0
768 #: model:process.transition,name:purchase.process_transition_productrecept0
769 msgid "Product recept invoice"
773 #: rml:purchase.quotation:0
774 msgid "Expected Delivery address:"
778 #: model:ir.actions.act_window,name:purchase.purchase_form_action3
779 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
780 msgid "Purchase Order Waiting Approval"
781 msgstr "Pirkimo užsakymas laukiantis patvirtinimo"
784 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
785 msgid "Confirming Purchase Order"
786 msgstr "Patvirtinti pirkimo užsakymą"
789 #: field:purchase.order.line,product_uom:0
794 #: field:purchase.order.line,move_ids:0
799 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
800 msgid "Purchase order is confirmed by the user."
801 msgstr "Pirkimo užsakymas yra patvirtintas naudotojo."
804 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
805 msgid "Purchase Invoice"
809 #: rml:purchase.order:0
810 msgid "Your Order Reference"
814 #: rml:purchase.order:0
815 msgid "Purchase Order Confirmation N°"
819 #: view:purchase.order:0
824 #: rml:purchase.order:0
829 #: view:purchase.order:0
830 msgid "Purchase Control"
834 #: model:ir.actions.act_window,name:purchase.purchase_form_action2
835 #: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
836 msgid "Request For Quotations"
840 #: field:purchase.order,invoice_method:0
841 msgid "Invoicing Control"
845 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
850 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
851 msgid "Approved Purchase"
855 #: model:process.transition,note:purchase.process_transition_packinginvoice0
856 msgid "From Packing list, Create invoice."
860 #: field:purchase.order,amount_total:0
865 #: wizard_view:purchase.order.merge,init:0
866 msgid "Are you sure you want to merge these orders ?"
867 msgstr "Ar tikrai norite sujungti šiuos užsakymus?"
870 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
871 msgid "Approving Purchase Order"
875 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
876 msgid "After approved purchase order , it comes into the supplier invoice"
880 #: view:purchase.order.line:0
885 #: selection:report.purchase.order.category,state:0
886 #: selection:report.purchase.order.product,state:0
887 msgid "Waiting Schedule"
891 #: field:report.purchase.order.category,price_total:0
892 #: field:report.purchase.order.product,price_total:0
897 #: selection:report.purchase.order.category,state:0
898 #: selection:report.purchase.order.product,state:0
903 #: selection:report.purchase.order.category,state:0
904 #: selection:report.purchase.order.product,state:0
905 msgid "Manual in progress"
909 #: selection:report.purchase.order.category,state:0
910 #: selection:report.purchase.order.product,state:0
915 #: code:addons/purchase/purchase.py:0
917 msgid "Cannot delete Purchase Order(s) which are in %s State!"