Includes: - Odoo 19 framework (odoo/) - 27 custom EnCoach addons (new_project/custom_addons/) - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media - encoach_courseware, encoach_communication, encoach_subscription - encoach_notification, encoach_approval, encoach_branding - encoach_classroom, encoach_registration, encoach_stats - encoach_faq, encoach_ticket, encoach_training, encoach_resources - encoach_adaptive_ai, encoach_sis - 21 OpenEduCat Enterprise modules (new_project/enterprise-19/) - 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/) - Configuration: odoo.conf, requirements.txt, scripts - 200+ REST API endpoints with JWT authentication - SRS and test documentation Made-with: Cursor
1334 lines
47 KiB
Plaintext
1334 lines
47 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_stock
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#
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# Translators:
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# Sigitasvia <sigitas@vialaurea.lt>, 2022
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# Šarūnas Ažna <sarunas.azna@gmail.com>, 2022
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# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2022
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# Eimantas <eimantas@focusate.eu>, 2022
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# Anatolij, 2022
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# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
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# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2022
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# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Linas Versada <linaskrisiukenas@gmail.com>, 2022
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# Jonas Zinkevicius <jozi@odoo.com>, 2023
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:36+0000\n"
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"PO-Revision-Date: 2025-11-08 18:02+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
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"purchase_stock/lt/>\n"
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"Language: lt\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < "
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"11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? "
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"1 : n % 1 != 0 ? 2: 3);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "% On-Time Delivery"
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msgstr "% Laiku atlikti pristatymai"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase_order.py:0
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msgid "%(otd)s %%"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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msgid "%(value)s for %(quantity)s %(unit)s from %(bills)s"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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msgid "%(value)s for %(quantity)s %(unit)s from %(quotation)s (not billed)"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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msgid "+ %d day(s)"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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msgid "+ %s day(s)"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_text\">On-time Rate</span>"
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msgstr "<span class=\"o_stat_text\">Laiku Atlikti Pristatymai</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
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msgid "<span class=\"o_stat_text\">Purchases</span>"
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msgstr "<span class=\"o_stat_text\">Pirkimai</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_value\">%</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span class=\"text-info fw-bold fs-5 me-1\">Suggest</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span class=\"text-muted small me-1\">Monthly Demand:</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span class=\"text-muted small ms-1\">Forecasted</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "<span invisible=\"on_time_rate >= 0\">No data yet</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span> / </span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "<span> days</span>"
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msgstr "<span>dienos</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong class=\"d-block mt-3\">Shipping address</strong>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Incoterm:</strong>"
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msgstr "<strong>Pristatymo sąlygos:</strong>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Requested Ship Date:</strong>"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__is_storable
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msgid "A storable product is a product for which you manage stock."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
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msgid ""
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"According to product configuration, the received quantity can be "
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"automatically computed by mechanism:\n"
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" - Manual: the quantity is set manually on the line\n"
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" - Stock Moves: the quantity comes from confirmed pickings\n"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
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msgid "Action"
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msgstr "Veiksmas"
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
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msgid "Add All"
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msgstr ""
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
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msgid "After next month last year"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
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msgid ""
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"Allow Make to Order, or automate PO, when a product is sold and get direct "
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"links between documents."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__all
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msgid "Always"
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msgstr "Visada"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__available_vendor
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msgid "Any vendor on the product's pricelist"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
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msgid "Arrival"
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msgstr "Įvežimas"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__available_vendor
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msgid "Available Vendor"
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msgstr ""
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
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msgid "Based on"
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msgstr "Paremta"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock.py:0
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#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
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#: model:stock.route,name:purchase_stock.route_warehouse0_buy
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
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msgid "Buy"
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msgstr "Pirkti"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
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msgid "Buy rule"
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msgstr "Pirkimo taisyklė"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
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msgid "Buy to Resupply"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_company
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msgid "Companies"
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msgstr "Įmonės"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
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msgid "Completion date of the first receipt order."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigūracijos nustatymai"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_partner
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msgid "Contact"
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msgstr "Kontaktas"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase_order.py:0
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msgid "Corresponding receipt not found."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model,website_form_label:purchase_stock.model_res_partner
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msgid "Create a Customer"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
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msgid "Created Purchase Order Lines"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
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msgid "Custom Description"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__day
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msgid "Daily"
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msgstr "Kasdien"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive
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msgid "Days To Arrive"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Days needed to confirm a PO"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
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msgid "Days needed to confirm a PO, define when a PO should be validated"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
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msgid "Days to Purchase"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_res_partner__group_rfq
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#: model:ir.model.fields,help:purchase_stock.field_res_users__group_rfq
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msgid ""
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"Define if RFQ should be grouped together based on expected arrival, "
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"except for dropship operations.\n"
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" On Order: Replenishment needs will be grouped together except for "
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"MTO.\n"
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" Daily: Replenishment needs will be grouped if the expected arrival "
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"is the same day\n"
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" Weekly: Replenishment needs will be grouped if the expected arrival "
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"is the same week or week day\n"
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" Always: Replenishment needs will always be grouped."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass
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msgid "Delay Pass"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
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msgid "Deliver To"
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msgstr "Pristatyta į"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
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msgid "Delivery Time"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
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msgid "Destination Location Type"
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msgstr "Pristatymo vietos tipas"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_route__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
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msgid "Display Name"
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msgstr "Rodomas pavadinimas"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
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msgid "Downstream moves alt"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
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msgid "Dropship Address"
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msgstr "Trikampės Prekybos Pristatymo Adresas"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
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msgid "Dropshipping"
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msgstr "Trikampė Prekyba"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
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msgid "Effective Date"
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msgstr "Įsigaliojimo data"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
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msgid "Effective Date Last Year"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival
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msgid "Effective Days To Arrival"
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msgstr "Päivät saapumiseen"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id
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msgid "Effective Vendor"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id
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msgid ""
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"Either the vendor set directly or the one computed to be used by this "
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"replenishment"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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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
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__default
|
||
msgid "Expected Date"
|
||
msgstr "Planuojama pristatymo data"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Forecast Report"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
|
||
msgid "Forecasted"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
|
||
msgid "Forecasted Issue"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__5
|
||
msgid "Friday"
|
||
msgstr "Penktadienis"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
|
||
msgid "Fully Received"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Generate the draft vendor bill."
|
||
msgstr "Sukurti juodraštinę tiekėjo faktūrą."
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
|
||
msgid ""
|
||
"Get recommendations of products to purchase at %(vendorName)s based on stock "
|
||
"on hand, incoming quantities, and expected sales volumes.\n"
|
||
"\n"
|
||
" Set a reference period to estimate sales, and use the percentage to take "
|
||
"into account seasonality and the increase/decrease of business."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Go back to the purchase order to generate the vendor bill."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0
|
||
msgid "Goods Received Not Invoiced"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_rfq
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_rfq
|
||
msgid "Group RFQ"
|
||
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_account_move_line__id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__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_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_forecasted_product_product__id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__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_reference__id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_route__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:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
|
||
msgid "Incoming Shipment count"
|
||
msgstr ""
|
||
|
||
#. 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_location
|
||
msgid "Incoterm Location"
|
||
msgstr "Incoterm vieta"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_route
|
||
msgid "Inventory Routes"
|
||
msgstr "Inventoriaus maršrutai"
|
||
|
||
#. 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,name:purchase_stock.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Žurnalo įrašas"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
|
||
msgid "Last 12 months"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
|
||
msgid "Last 3 months"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
|
||
msgid "Last 30 days"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
|
||
msgid "Last 7 days"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
|
||
msgid "Last Purchase"
|
||
msgstr "Paskutinis pirkimas"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
|
||
msgid "Last year quarter"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id
|
||
msgid "Location from procurement"
|
||
msgstr ""
|
||
|
||
#. 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_lot
|
||
msgid "Lot/Serial"
|
||
msgstr "Partijos / serijinis numeris"
|
||
|
||
#. 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:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
|
||
msgid "Minimum Inventory Rule"
|
||
msgstr "Mažiausio inventoriaus taisyklė"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__1
|
||
msgid "Monday"
|
||
msgstr "Pirmadienis"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__monthly_demand
|
||
msgid "Monthly Demand"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
|
||
msgid "Next month last year"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid "No Vendor Found"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
|
||
msgid "No receipt yet! Automate them with purchase orders."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid "No supplier has been found to replenish"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
|
||
msgid "Not Received"
|
||
msgstr "Negauta"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/purchase_dashboard/purchase_dashboard.xml:0
|
||
msgid "OTD"
|
||
msgstr "LAP"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
||
msgid "On"
|
||
msgstr " "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__default
|
||
msgid "On Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
|
||
msgid "On-Time Delivery"
|
||
msgstr "Pristatymas atliktas laiku"
|
||
|
||
#. 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 "Laiku atliktų pristatymų santykis"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
|
||
msgid "On-Time Quantity"
|
||
msgstr "Laiku atliktas kiekis"
|
||
|
||
#. 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 "Pristatymas atliktas laiku"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
||
msgid "On-time Rate"
|
||
msgstr "Laiku atliktų pristatymų santykis"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid "Order Deadline"
|
||
msgstr "Užsakymo galiojimo paskutinė data"
|
||
|
||
#. 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 x days; the number of products received on time divided by the "
|
||
"number of ordered products.x is either the System Parameter "
|
||
"purchase_stock.on_time_delivery_days or the default 365"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
|
||
msgid "PO Lines"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
|
||
msgid "Partially Received"
|
||
msgstr "Gauta dalinai"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Process all the receipt quantities."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_template
|
||
#: 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_replenish
|
||
msgid "Product Replenish"
|
||
msgstr "Produkto papildymas"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_replenish_mixin
|
||
msgid "Product Replenish Mixin"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Produkto variantas"
|
||
|
||
#. 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 "Pirkimo eilutės"
|
||
|
||
#. 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_stock_move__purchase_line_id
|
||
msgid "Purchase Order Line"
|
||
msgstr "Pirkimo užsakymo eilutė"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
|
||
msgid "Purchase order count"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__purchase_ids
|
||
msgid "Purchases"
|
||
msgstr "Pirkimai"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id
|
||
msgid ""
|
||
"Put an address if you want to deliver directly from the vendor to the "
|
||
"customer. Otherwise, keep empty to deliver to your own company."
|
||
msgstr ""
|
||
"Įveskite adresą, jei norite pristatyti tiesiogiai iš tiekėjo klientui. Jei "
|
||
"norite, kad pristatytų į jūsų įmonę, palikite tuščia."
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Receipt"
|
||
msgstr "Kvitas"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid "Receipt Date"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
|
||
msgid "Receipt Status"
|
||
msgstr "Gavimo būsena"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Receive"
|
||
msgstr "Gauti"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
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
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status
|
||
msgid ""
|
||
"Red: Late\n"
|
||
" Orange: To process today\n"
|
||
" Green: On time"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_reference
|
||
msgid "Reference between stock documents"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__reference_ids
|
||
msgid "References"
|
||
msgstr "Rekomendacijos"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
|
||
msgid "Replenish for"
|
||
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
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
|
||
msgid "Requests for quotation :"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
|
||
msgid "Same month last year"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__6
|
||
msgid "Saturday"
|
||
msgstr "Šeštadienis"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
|
||
msgid "Set as Supplier"
|
||
msgstr "Pasirinkite tiekėją"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
|
||
msgid "Show Set Supplier Button"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor
|
||
msgid "Show Vendor"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__show_vendor_tab
|
||
msgid "Show Vendor Tab"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
|
||
msgid "Show supplier column"
|
||
msgstr "Rodyti tiekėjo stulpelį"
|
||
|
||
#. 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_stock_forecasted_product_product
|
||
msgid "Stock Replenishment Report"
|
||
msgstr "Atsargų papildymo ataskaita"
|
||
|
||
#. 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,name:purchase_stock.model_stock_replenishment_info
|
||
msgid "Stock supplier replenishment information"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_replenishment_option
|
||
msgid "Stock warehouse replenishment option"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
|
||
msgid "Suggest"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_based_on
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_based_on
|
||
msgid "Suggest Based On"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_days
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_days
|
||
msgid "Suggest Days"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggest_estimated_price
|
||
msgid "Suggest Estimated Price"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_percent
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_percent
|
||
msgid "Suggest Percent"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog
|
||
msgid "Suggested"
|
||
msgstr "Siūlomas"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggested_qty
|
||
msgid "Suggested Qty"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__7
|
||
msgid "Sunday"
|
||
msgstr "Sekmadienis"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id_placeholder
|
||
msgid "Supplier Id Placeholder"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
|
||
msgid "Supplier Pricelist"
|
||
msgstr "Tiekėjo kainoraštis"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
|
||
msgid "Supplierinfo"
|
||
msgstr "Tiekėjo informacija"
|
||
|
||
#. 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 trikampės prekybos pristatymo adresui rodyti"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock.py:0
|
||
msgid "The following replenishment order has been generated"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid "The purchase order %s this receipt is linked to was cancelled."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"The quantities on your purchase order indicate less than billed. You should "
|
||
"ask for a refund."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"The warehouse of operation type (%(operation_type)s) is inconsistent with "
|
||
"location (%(location)s) of reordering rule (%(reordering_rule)s) for product "
|
||
"%(product)s. Change the operation type or cancel the request for quotation."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
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 Replenish On Order (MTO) route to apply on products in order to "
|
||
"generate on-demand replenishment linked to your sales orders (for example) "
|
||
"as soon as they are confirmed, with a direct link. Purchase orders, "
|
||
"manufacturing orders, etc. are triggered based on what way to replenish is "
|
||
"set on the product (Buy or Manufacture route)."
|
||
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 trikampės prekybos maršrutą, pritaikomą produktams, kad tiekėjas "
|
||
"pristatytų produktus tiesiai Jūsų klientams. Trikampės Prekybos funkcija "
|
||
"sukurs 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
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/product.py:0
|
||
msgid "This product has the \"Buy\" route checked but is not purchasable."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid ""
|
||
"Those dates couldn’t be modified accordingly on the receipt %s which had "
|
||
"already been validated."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid "Those dates have been updated accordingly on the receipt %s."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__4
|
||
msgid "Thursday"
|
||
msgstr "Ketvirtadienis"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/time_period_selection_fields.js:0
|
||
msgid "Time Perdiod Selection"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog
|
||
msgid "To Order"
|
||
msgstr "Užsakyti"
|
||
|
||
#. 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.fields,field_description:purchase_stock.field_purchase_order_line__is_storable
|
||
msgid "Track Inventory"
|
||
msgstr "Inventoriaus stebėjimas"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "Perkelti"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__2
|
||
msgid "Tuesday"
|
||
msgstr "Antradienis"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
|
||
msgid "Units"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Validate the receipt of all ordered products."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__supplier_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit
|
||
msgid "Vendor"
|
||
msgstr "Tiekėjas"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
|
||
msgid "Vendor Delay Report"
|
||
msgstr "Tiekėjo vėlavimo ataskaita"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid "Vendor Lead Time"
|
||
msgstr "Tiekėjo pristatymo laikas"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
|
||
msgid "Vendor On-time Delivery analysis"
|
||
msgstr "Tiekėjo laiku atliktų pristatymų analizė"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
|
||
msgid "Vendor Pricelist"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_ids
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
|
||
msgid "Vendors"
|
||
msgstr "Tiekėjai"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/product.py:0
|
||
msgid "Warning!"
|
||
msgstr "Įspėjimas!"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__3
|
||
msgid "Wednesday"
|
||
msgstr "Trečiadienis"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_on
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_on
|
||
msgid "Week Day"
|
||
msgstr "Savaitės diena"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__week
|
||
msgid "Weekly"
|
||
msgstr "Kartą per savaitę"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid ""
|
||
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
|
||
"created to fulfill the need.<br/>Note: This rule will be used in combination "
|
||
"with the rules<br/>of the reception route(s)"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid "You must set a Vendor Location for this partner %s"
|
||
msgstr "Turite nustatyti tiekėjo vietą šiam partneriui %s"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
|
||
msgid "day(s)"
|
||
msgstr "diena(-os)"
|
||
|
||
#. 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"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid "this product should be manually replenished."
|
||
msgstr ""
|
||
|
||
#~ msgid "Stock Valuation"
|
||
#~ msgstr "Atsargų vertinimas"
|
||
|
||
#~ msgid "Requests for quotation"
|
||
#~ msgstr "Kom.pasiūlymo užklausa"
|
||
|
||
#~ msgid ""
|
||
#~ "<span attrs=\"{'invisible': [('on_time_rate', '>=', 0)]}\">No On-time "
|
||
#~ "Delivery Data</span>"
|
||
#~ msgstr ""
|
||
#~ "<span attrs=\"{'invisible': [('on_time_rate', '>=', 0)]}\">Jokios "
|
||
#~ "Informacijos apie Laiku Atliktus Pristatymus</span>"
|
||
|
||
#~ msgid "<strong>Shipping address:</strong>"
|
||
#~ msgstr "<strong>Pristatymo adresas:</strong>"
|
||
|
||
#~ msgid "Currency exchange rate difference"
|
||
#~ msgstr "Valiutos kursų skirtumas"
|
||
|
||
#~ msgid "Incoterm"
|
||
#~ msgstr "Incoterm sąlygos"
|
||
|
||
#~ 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."
|
||
|
||
#~ 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."
|
||
|
||
#~ msgid "No data yet"
|
||
#~ msgstr "Jokių duomenų"
|
||
|
||
#~ msgid "Procurement Group"
|
||
#~ msgstr "Planinio užsakymo grupė"
|
||
|
||
#~ msgid "Product Supplier"
|
||
#~ msgstr "Produkto tiekėjas"
|
||
|
||
#~ msgid "Receive Products"
|
||
#~ msgstr "Gaunami produktai"
|
||
|
||
#~ msgid "Routes"
|
||
#~ msgstr "Maršrutai"
|
||
|
||
#~ 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."
|
||
|
||
#~ msgid "days"
|
||
#~ msgstr "dienos"
|