# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
# 
# Translators:
# Martin Trigaux, 2016
# Šarūnas Ažna <sarunas.azna@gmail.com>, 2016
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2016
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2016
# Rolandas <info@paninfo.lt>, 2016
# Monika Raciunaite <monika.raciunaite@gmail.com>, 2016
# Anatolij, 2016
# Arminas Grigonis <arminas@versada.lt>, 2016
# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
# Paulius Sladkevičius <paulius@versada.eu>, 2018
# Linas Versada <paulius.sladkevicius@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-08 13:18+0000\n"
"PO-Revision-Date: 2018-03-08 13:18+0000\n"
"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_name = is_online and object.template_id and doc_name == 'quotation' and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n"
"% set access_url = is_online and access_action['url'] or None\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Here is your ${doc_name} <strong>${object.name}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"    <br/><br/>\n"
"% if is_online:\n"
"    <center>\n"
"        <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
"        <br/><br/>\n"
"        <span style=\"color:#888888\">(or view attached PDF)</span>\n"
"    </center>\n"
"    <br/>\n"
"% endif\n"
"\n"
"<p>You can reply to this email if you have any questions.</p>\n"
"<p>Thank you,</p>\n"
"\n"
"<p style=\"color:#eeeeee;\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
msgid "# Sales"
msgstr "# Pardavimai"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
msgid "# of Invoices"
msgstr "# sąskaitų-faktūrų"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
msgid "# of Lines"
msgstr "# eilučių"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
msgid "# of Orders"
msgstr "# užsakymų"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
msgid "# of Qty"
msgstr "Kiekis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count
msgid "# of Sales Order"
msgstr "# pardavimų užsakymo"

#. module: sale
#: model:mail.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
"'_draft' or ''}"
msgstr ""
"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
"'_draft' or ''}"

#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"

#. module: sale
#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order
msgid "${object.subject}"
msgstr "${object.subject}"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "&amp;bull;"
msgstr "&amp;bull;"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(atnaujinti)"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:83
#, python-format
msgid ""
"<b>Invite salespeople or managers</b> via email.<br/><i>Enter one email per "
"line.</i>"
msgstr ""
"<b>Pakvieskite pardavėjus ir vadybinkus</b> el. paštu.<br/><i>Įveskite vieną"
" el. pašto adresą į eilutę.</i>"

#. module: sale
#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order
msgid ""
"<html>\n"
"                <head></head>\n"
"                % set record = ctx.get('record')\n"
"                % set company = record and record.company_id or user.company_id\n"
"                <body style=\"margin: 0; padding: 0;\">\n"
"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"                    <tbody>\n"
"\n"
"                      <!-- HEADER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\">\n"
"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"                                      ${object.record_name}\n"
"                                  </span>\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\">\n"
"                                  <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- CONTENT -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
"                            <tbody>\n"
"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                                ${object.body | safe}\n"
"                              </td>\n"
"                            </tbody>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- FOOTER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                ${company.name}<br/>\n"
"                                ${company.phone or ''}\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                % if company.email:\n"
"                                <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
"                                % endif\n"
"                                % if company.website:\n"
"                                    <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
"                                        ${company.website}\n"
"                                    </a>\n"
"                                % endif\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"                      <tr>\n"
"                        <td align=\"center\">\n"
"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
"                        </td>\n"
"                      </tr>\n"
"                    </tbody>\n"
"                </table>\n"
"                </body>\n"
"                </html>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"<i>Example: pre-paid service offers for which the customer have\n"
"                to buy an extra pack of hours, because he used all his support\n"
"                hours.</i>"
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:64
#, python-format
msgid "<p><b>Confirm the order</b> if the customer purchases.</p>"
msgstr "<p><b>Patvirtinti užsakymą</b> jei klientas perka.</p>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_config
msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Ši konfigūracija yra susijusi su įmone, prie kurios dabar esate "
"prisijungęs.</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Mokestinės aplinkos aprašymas:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Payment Terms:</strong>"
msgstr "<strong>Mokėjimo terminas:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson:</strong>"
msgstr "<strong>Pardavėjas:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Pristatymo adresas:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Subtotal: </strong>"
msgstr "<strong>Tarpinė suma: </strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Total Without Taxes</strong>"
msgstr "<strong>Suma be mokesčių</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Total</strong>"
msgstr "<strong>Suma</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference:</strong>"
msgstr "<strong>Jūsų numeris:</strong>"

#. module: sale
#: selection:sale.config.settings,sale_pricelist_setting:0
msgid "A single sale price per product"
msgstr "Viena pardavimo kaina už produktą"

#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr "Įspėjimas gali būti nustatytas produktui arba klientui (pardavimai)"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Account used for deposits"
msgstr "Sąskaita, naudojama depozitams"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak
msgid "Add pagebreak"
msgstr "Pridėti puslapių skirtuką"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal
msgid "Add subtotal"
msgstr "Pridėti sumą"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address
msgid "Addresses"
msgstr "Adresai"

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "Adresai pardavimų užsakymuose"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:153
#, python-format
msgid "Advance: %s"
msgstr "Avansas: %s"

#. module: sale
#: selection:sale.config.settings,sale_pricelist_setting:0
msgid "Advanced pricing based on formulas (discounts, margins, rounding)"
msgstr ""

#. module: sale
#: selection:sale.config.settings,group_warning_sale:0
msgid "All the products and the customers can be used in sales orders"
msgstr ""
"Visi produktai ir visi klientai gali būti naudojami pardavimų užsakymuose"

#. module: sale
#: selection:sale.config.settings,group_discount_per_so_line:0
msgid "Allow discounts on sales order lines"
msgstr "Leisti nuolaidas pardavimų užsakymų eilutėse"

#. module: sale
#: selection:sale.config.settings,auto_done_setting:0
msgid ""
"Allow to edit sales order from the 'Sales Order' menu (not from the "
"Quotation menu)"
msgstr ""
"Leisti redaguoti pardavimų užsakymą \"Pardavimų užsakymas\" meniu (ne iš "
"pasiūlymų meniu)"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"                Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""
"Leidžia valdyti skirtingas kainas pagal klientų kategorijų taisykles.\n"
"Pvz: 10% mažmeninių pardavėjų, 5 EUR nuolaida šiam produktui ir pan."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "Leisti pasirinkti ir palaikyti skirtingus prekių matavimo vienetus."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_config_settings_group_analytic_account_for_sales
msgid "Allows you to specify an analytic account on sales orders."
msgstr "Leidžia nurodyti pardavimų užsakymo analitinę sąskaitą."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
msgid "Amount of sales to invoice"
msgstr "Pardavimų kiekis sąskaitoms faktūroms"

#. module: sale
#: selection:sale.config.settings,group_warning_sale:0
msgid ""
"An informative or blocking warning can be set on a product or a customer"
msgstr ""
"Informuojantys ir blokuojantys pranešimai gali būti nustatyti prekei ir "
"klientui"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_project_id
#: model:ir.model.fields,field_description:sale.field_sale_order_related_project_id
#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
msgid "Analytic Account"
msgstr "Analitinė sąskaita"

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "Pardavimų analitinė apskaita"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitinė eilutė"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr "Analitinė žymė"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_config_settings_group_analytic_account_for_sales
msgid "Analytic accounting for sales"
msgstr "Pardavimų analitinė apskaita"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "At cost"
msgstr "Savikaina"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "At sale price"
msgstr "Pardavimo kaina"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_variants_action
msgid "Attribute Values"
msgstr "Atributo reikšmės"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_attribute_action
msgid "Attributes"
msgstr "Atributai"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "Blocking Message"
msgstr "Blokuojanti žinutė"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Breaks Page"
msgstr ""

#. module: sale
#: model:ir.filters,name:sale.filter_isale_report_product
msgid "By Product"
msgstr "Pagal produktą"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salespersons
msgid "By Salespersons"
msgstr "Pagal pardavėjus"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salesteam
msgid "By Salesteam"
msgstr "Pagal pardavimų komandą"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
msgid "Can Edit Delivered"
msgstr "Gali redaguoti pristatytus"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Atšaukti"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Cancelled"
msgstr "Atšauktas"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
msgid "Check this box to manage invoices in this sales team."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
msgid "Check this box to manage quotations in this sales team."
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:39
#, python-format
msgid "Click here to add some lines to your quotations."
msgstr "Paspauskite čia, norėdami pridėti savo pasiūlymui eilučių."

#. module: sale
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Click to define a team target"
msgstr "Paspauskite, norėdami apibrėžti komandos tikslą."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Komercinis juridinis asmuo"

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Įmonės"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Įmonė"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:79
#, python-format
msgid "Configuration options are available in the Settings app."
msgstr "Konfigūracijos pasirinktys pasiekiamos per nustatymų programėlę."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm Sale"
msgstr "Patvirtinti užsakymą"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date
msgid "Confirmation Date"
msgstr "Patvirtinimo data"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Create Invoice"
msgstr "Sukurti sąskaitą faktūrą"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Invoices"
msgstr "Sukurti sąskaitas faktūras"

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid "Create a Quotation, the first step of a new sale."
msgstr "Kurti pasiūlymą, kuris yra pirmasis naujojo pardavimo etapas."

#. module: sale
#: selection:product.template,track_service:0
msgid "Create a task and track hours"
msgstr "Sukurti užduotį ir sekti valandas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create and View Invoices"
msgstr "Sukurti ir žiūrėti sąskaitas faktūras"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
msgid "Created by"
msgstr "Sukūrė"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
msgid "Created on"
msgstr "Sukurta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
msgid "Creation Date"
msgstr "Sukūrimo data"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
msgid "Currency"
msgstr "Valiuta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Pirkėjas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
msgid "Customer Reference"
msgstr "Pirkėjo identifikatorius"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Kliento mokesčiai"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_config
msgid "Customers"
msgstr "Pirkėjai"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_date
msgid "Date Order"
msgstr "Užsakymo data"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Date Ordered:"
msgstr "Užsakymo data:"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_create_date
msgid "Date on which sales order is created."
msgstr "Data, kuomet buvo sukurtas pardavimų užsakymas."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_confirmation_date
msgid "Date on which the sale order is confirmed."
msgstr "Data, kuomet buvo patvirtintas pardavimų užsakymas."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
msgid "Default Invoicing"
msgstr "Numatytasis sąskaitų išrašymas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
msgid "Default Terms and Conditions"
msgstr "Numatytos naudojimosi sąlygos"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_note
msgid "Default Terms and Conditions *"
msgstr "Numatytos naudojimosi sąlygos *"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
msgid "Default product used for payment advances"
msgstr "Numatytasis produktas, naudojamas išankstiniams mokėjimams"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
msgid "Delivered"
msgstr "Išsiųsta"

#. module: sale
#: code:addons/sale/models/sale.py:715
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Delivered Quantity"
msgstr "Pristatytas kiekis"

#. module: sale
#: selection:product.template,invoice_policy:0
msgid "Delivered quantities"
msgstr "Pristatyti kiekiai"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
msgid "Delivery Address"
msgstr "Pristatymo adresas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
msgid "Delivery Lead Time"
msgstr "Pristatymo terminas"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id
msgid "Delivery address for current invoice."
msgstr "Sąskaitos pristatymo adresas."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
msgid "Delivery address for current sales order."
msgstr "Produktų siuntos pristatymo adresas."

#. module: sale
#: model:product.product,name:sale.advance_product_0
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Depositas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
msgid "Deposit Product"
msgstr "Produkto depozitas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Description"
msgstr "Aprašymas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_config
msgid "Digital Products"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Disc.(%)"
msgstr "Nuolaida (%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
msgstr "Nuolaida"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
msgid "Discount (%)"
msgstr "Nuolaida (%)"

#. module: sale
#: selection:product.pricelist,discount_policy:0
msgid "Discount included in the price"
msgstr "Nuolaida įtraukta į kainą"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Nuolaida eilutėse"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy
msgid "Discount policy"
msgstr "Nuolaidos politika"

#. module: sale
#: selection:sale.config.settings,group_sale_delivery_address:0
msgid ""
"Display 3 fields on sales orders: customer, invoice address, delivery "
"address"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
msgid "Display Name"
msgstr "Vaizduojamas pavadinimas"

#. module: sale
#: model:res.groups,name:sale.group_display_incoterm
msgid "Display incoterms on Sales Order and related invoices"
msgstr ""

#. module: sale
#: selection:sale.config.settings,module_sale_margin:0
msgid "Display margins on quotations and sales orders"
msgstr ""

#. module: sale
#: selection:sale.config.settings,group_sale_layout:0
msgid "Do not personalize sales orders and invoice reports"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
#, python-format
msgid "Down Payment"
msgstr "Pradinė įmoka"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
msgid "Down Payment Amount"
msgstr "Pradinės įmokos suma"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
msgid "Down Payment Product"
msgstr "Pradinės įmokos produktas"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Down payment (fixed amount)"
msgstr "Pradinė įmoka (fiksuotas kiekis)"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Down payment (percentage)"
msgstr "Pradinė įmoka (procentais)"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
#, python-format
msgid "Down payment of %s%%"
msgstr "Pradinė įmoka %s%%"

#. module: sale
#: selection:sale.report,state:0
msgid "Draft Quotation"
msgstr "Pasiūlymo juodraštis"

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr "El. laiško sukūrimo vedlys"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
msgstr "Galiojimo datos pabaiga"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Išplėstiniai filtrai"

#. module: sale
#: code:addons/sale/models/sale.py:688
#, python-format
msgid "Extra line with %s "
msgstr "Pradinė įmoka su %s "

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
msgid "Fiscal Position"
msgstr "Mokestinė aplinka"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting
msgid ""
"Fix Price: all price manage from products sale price.\n"
"Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n"
"Advanced pricing based on formula: You can have all the rights on pricelist"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Fully Invoiced"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
msgid "Gross Weight"
msgstr "Bruto svoris"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Group By"
msgstr "Grupuoti pagal"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Group By Name"
msgstr "Grupuoti pagal vardą"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id
#: model:ir.model.fields,field_description:sale.field_sale_order_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
#: model:ir.model.fields,field_description:sale.field_sale_report_id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Pajamų sąskaita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm
msgid "Incoterms"
msgstr "Incoterm sąlygos"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice
msgid "Invoice"
msgstr "Sąskaita-faktūra"

#. module: sale
#: code:addons/sale/models/account_invoice.py:52
#, python-format
msgid "Invoice %s paid"
msgstr "Sąskaita faktūra %s apmokėta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
msgid "Invoice Address"
msgstr "Sąskaitos adresas"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Sąskaita faktūra patvirtinta"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Sąskaita sukurta"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_line
msgid "Invoice Line"
msgstr "Sąskaitos faktūros eilutė"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
msgid "Invoice Lines"
msgstr "Sąskaitos eilutės"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "Sąskaitos išrašymas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
msgid "Invoice Status"
msgstr "Sąskaitos faktūros būsena"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
msgid "Invoice Target"
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
msgid "Invoice address for current sales order."
msgstr "Iš pardavimų užsakymo sukurtos sąskaitos-faktūros adresas."

#. module: sale
#: selection:sale.config.settings,default_invoice_policy:0
msgid "Invoice delivered quantities"
msgstr ""

#. module: sale
#: selection:sale.config.settings,default_invoice_policy:0
msgid "Invoice ordered quantities"
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales team has"
" invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoiceable lines"
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoiceable lines (deduct down payments)"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
msgid "Invoiced"
msgstr "Sąskaitos faktūros"

#. module: sale
#: code:addons/sale/models/sale.py:716
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Invoiced Quantity"
msgstr "Išrašytų sąskaitų kiekis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
msgid "Invoiced This Month"
msgstr "Šį mėnesį išrašytos sąskaitos"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Sąskaitos faktūros"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Sąskaitų faktūrų analizė"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Sąskaitų statistika"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"Invoices will be created in draft so that you can review\n"
"                        them before validation."
msgstr ""

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "Sąskaitos išrašymas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
msgid "Invoicing Policy"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Invoicing address:"
msgstr "Sąskaitos adresas:"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Invoicing and shipping address:"
msgstr "Sąskaitos ir pristatymo adresas:"

#. module: sale
#: selection:sale.config.settings,group_sale_delivery_address:0
msgid ""
"Invoicing and shipping addresses are always the same (Example: services "
"companies)"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "Invoicing/Progression Ratio"
msgstr ""

#. module: sale
#: code:addons/sale/models/sale.py:740
#, python-format
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
msgid "Last Modified on"
msgstr "Paskutinį kartą keista"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
msgid "Last Updated by"
msgstr "Paskutinį kartą atnaujino"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence
msgid "Layout Sequence"
msgstr "Išdėstymo seka"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:24
#, python-format
msgid ""
"Let's create a new quotation.<br/><i>Note that colored buttons usually "
"points to the next logical actions in any screen.</i>"
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:18
#, python-format
msgid "Let's have a look at the quotations of this sales team."
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Lock"
msgstr "Užrakinti"

#. module: sale
#: selection:sale.order,state:0
msgid "Locked"
msgstr "Užrakinta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract
msgid "Manage subscriptions and recurring invoicing"
msgstr ""

#. module: sale
#: selection:product.template,track_service:0
msgid "Manually set quantities on order"
msgstr "Užsakant rankiniu būdu nustatyti kiekius"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product_track_service
#: model:ir.model.fields,help:sale.field_product_template_track_service
msgid ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sale order validation and track the work hours."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
msgid ""
"Manually set the expiration date of your quotation (offer), or it will set "
"the date automatically based on the template if online quotation is "
"installed."
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin
msgid "Margins"
msgstr "Maržos"

#. module: sale
#: model:sale.layout_category,name:sale.sale_layout_cat_2
msgid "Material"
msgstr "Daiktinis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn_msg
msgid "Message for Sales Order"
msgstr "Pardavimo užsakymo pranešimas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Pardavimo užsakymo eilutės pranešimas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_config
msgid "More Info"
msgstr "Daugiau informacijos"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Mano užsakymai"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Mano pardavimų užsakymo eilutės"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_name
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Name"
msgstr "Pavadinimas"

#. module: sale
#: selection:sale.config.settings,auto_done_setting:0
msgid "Never allow to modify a confirmed sales order"
msgstr "Niekada neleiskite modifikuoti patvirtinti pardavimo užsakymo"

#. module: sale
#: code:addons/sale/models/sale.py:110 code:addons/sale/models/sale.py:261
#: code:addons/sale/models/sale.py:262
#, python-format
msgid "New"
msgstr "Nauja"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Naujas pasiūlymas"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "No"
msgstr "Ne"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "No Message"
msgstr "Jokios žinutės"

#. module: sale
#: selection:sale.config.settings,group_discount_per_so_line:0
msgid "No discount on sales order lines, global discount only"
msgstr ""

#. module: sale
#: selection:sale.config.settings,group_display_incoterm:0
msgid "No incoterm on reports"
msgstr ""

#. module: sale
#: selection:sale.config.settings,group_product_variant:0
msgid "No variants on products"
msgstr "Nėra produktų variantų"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
"                from the Quotations list to the Sales Order list."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
"            from the Quotations list to the Sales Order list."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"Note that once a Quotation becomes a Sale Order, it will be moved from the "
"Quotations list to the Sales Order list."
msgstr ""

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Nothing to Invoice"
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr ""
"Planuojamas dienų skaičius nuo užsakymo patvirtinimo iki siuntos pristatymo "
"pirkėjui."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.\n"
"                    You'll be able to invoice it and collect payments.\n"
"                    From the <i>Sales Orders</i> menu, you can track delivery\n"
"                    orders or services."
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:59
#, python-format
msgid "Once your quotation is ready, you can save, print or send it by email."
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
msgid "Online Quotations"
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:26
#, python-format
msgid "Only Integer Value should be valid."
msgstr "Turėtų būti leidžiami tik sveikieji skaičiai"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Užsakymas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Pardavimo užsakymas nr."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
msgid "Order Date"
msgstr "Užsakymo data"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Užsakymo eilutės"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Order Month"
msgstr "Užsakymo mėnesis"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_tree
msgid "Order Number"
msgstr "Užsakymo numeris"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
#: model:ir.model.fields,field_description:sale.field_sale_order_name
#: model:ir.model.fields,field_description:sale.field_sale_report_name
msgid "Order Reference"
msgstr "Užsakymo numeris"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
msgid "Order Status"
msgstr "Užsakymo statusas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Ordered Qty"
msgstr "Užsakytas kiekis"

#. module: sale
#: code:addons/sale/models/sale.py:713
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Ordered Quantity"
msgstr "Užsakytas kiekis"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
msgid ""
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Ordered date of the sales order"
msgstr "Užsakymo data"

#. module: sale
#: selection:product.template,invoice_policy:0
msgid "Ordered quantities"
msgstr "Užsakyti kiekiai"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Užsakymai papildomam pardavimui"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"Orders to upsell are orders having products with an invoicing\n"
"                policy based on <i>ordered quantities</i> for which you have\n"
"                delivered more than what have been ordered."
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:13
#, python-format
msgid "Organize your sales activities with the <b>Sales app</b>."
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Information"
msgstr "Kita informacija"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
msgid "Partner"
msgstr "Partneris"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
msgid "Partner Country"
msgstr "Partnerio šalis"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Partner's Country"
msgstr "Partnerio šalis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
msgid "Payment Terms"
msgstr "Mokėjimo sąlygos"

#. module: sale
#: model:res.groups,name:sale.group_sale_layout
msgid "Personalize sale order and invoice report"
msgstr ""

#. module: sale
#: selection:sale.config.settings,group_sale_layout:0
msgid ""
"Personalize the sales orders and invoice report with categories, subtotals "
"and page-breaks"
msgstr ""

#. module: sale
#: code:addons/sale/models/sale.py:276
#, python-format
msgid "Please define an accounting sale journal for this company."
msgstr ""

#. module: sale
#: code:addons/sale/models/sale.py:770
#, python-format
msgid ""
"Please define income account for this product: \"%s\" (id:%d) - or for its "
"category: \"%s\"."
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Price"
msgstr "Suma"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
msgid "Price Reduce"
msgstr "Kainos mažinimas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Kainos mažinimas be mokesčių"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc
msgid "Price Reduce Tax inc"
msgstr "Kainos mažinimas su mokesčiais"

#. module: sale
#: model:ir.model,name:sale.model_product_pricelist
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
msgid "Pricelist"
msgstr "Kainoraštis"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
msgid "Pricelist for current sales order."
msgstr ""
"Kainoraštis, kuris bus naudojamas apskaičiuojant produktų, esančių pardavimų"
" užsakyme, kainą."

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_pricelist_action2
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
msgid "Pricelists"
msgstr "Kainoraščiai"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_config
msgid "Pricing"
msgstr "Kainodara"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Print"
msgstr "Spausdinti"

#. module: sale
#: selection:sale.config.settings,module_website_quote:0
msgid "Print quotes or send by email"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_procurement_order
msgid "Procurement"
msgstr "Planinis užsakymas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
msgid "Procurement Group"
msgstr "Planinio užsakymo grupė"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
msgid "Procurements"
msgstr "Užsakymai"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Produktas"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_category_action_form
msgid "Product Categories"
msgstr "Produktų kategorijos"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Produkto kategorija"

#. module: sale
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
msgid "Product Template"
msgstr "Produkto šablonas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
#: model:ir.ui.menu,name:sale.menu_product
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Produkto variantai"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.view,arch_db:sale.view_sales_config
msgid "Products"
msgstr "Produktai"

#. module: sale
#: selection:sale.config.settings,group_product_variant:0
msgid ""
"Products can have several attributes, defining variants (Example: size, "
"color,...)"
msgstr ""

#. module: sale
#: selection:sale.config.settings,group_uom:0
msgid "Products have only one unit of measure (easier)"
msgstr ""

#. module: sale
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr "Savybės eilutėse"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Kiekis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
msgid "Qty Delivered"
msgstr "Pristatytas kiekis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
msgid "Qty Invoiced"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
msgid "Qty To Invoice"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quantity"
msgstr "Kiekis"

#. module: sale
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Įkainojimas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Pardavimo pasiūlymas nr."

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Pasiūlymas / Užsakymas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation Date:"
msgstr "Pasiūlymo data:"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotation Number"
msgstr "Pasiūlymo numeris"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Quotation Sent"
msgstr "Pasiūlymas išsiųstas"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Pasiūlymas patvirtintas"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Pasiūlymas išsiųstas"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Quotations"
msgstr "Komerciniai pasiūlymai"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_config
msgid "Quotations & Sales"
msgstr "Pasiūlymai ir Pardavimai"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Pasiūlymų analizė"

#. module: sale
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Quotations Sent"
msgstr "Pasiūlymas išsiųstas"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Pasiūlymai ir pardavimai"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template_expense_policy
msgid "Re-Invoice Expenses"
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_origin
msgid "Reference of the document that generated this sales order request."
msgstr "Dokumento numeris, pagal kurį sugeneruotas šis pardavimų užsakymas."

#. module: sale
#: model:ir.actions.act_window,name:sale.report_configuration_action
#: model:ir.ui.view,arch_db:sale.report_configuration_form_view
#: model:ir.ui.view,arch_db:sale.report_configuration_tree_view
msgid "Report Configuration"
msgstr "Ataskaitos konfigūravimas"

#. module: sale
#: model:ir.ui.menu,name:sale.Report_configuration
msgid "Report Layout Categories"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Reporting"
msgstr "Ataskaitos"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id
msgid "Sale Order Line"
msgstr "Pardavimų užsakymo eilutės"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_product_sale_list
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
msgid "Sale Order Lines"
msgstr "Pardavimo užsakymo eilutės"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting
msgid "Sale Order Modification"
msgstr "Pardavimų užsakymo modifikavimas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_config
msgid "Sale Price"
msgstr "Pardavimo kaina"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting
msgid "Sale pricelist setting"
msgstr "Pardavimų kainoraščio nustatymas"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales"
msgstr "Pardavimai"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Pardavimų analizė"

#. module: sale
#: selection:sale.report,state:0
msgid "Sales Done"
msgstr "Atlikti pardavimai"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
msgid "Sales Funnel"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales Information"
msgstr "Pardavimo informacija"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn
#: model:ir.ui.view,arch_db:sale.view_order_form
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:res.request.link,name:sale.req_link_sale_order
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Sales Order"
msgstr "Pardavimo užsakymas"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Patvirtintas užsakymas"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn
msgid "Sales Order Line"
msgstr "Pardavimo užsakymo eilutė"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Pardavimų užsakymų eilutės"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.view_order_tree
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Pardavimų užsakymai"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Pardavimų užsakymų statistika"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_layout
msgid "Sales Reports Layout"
msgstr "Pardavimų ataskaitos šablonas"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Pardavimų komanda"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Sales to Invoice"
msgstr ""

#. module: sale
#: selection:sale.config.settings,module_sale_margin:0
msgid "Salespeople do not need to view margins when quoting"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Pardavėjas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Search Name"
msgstr "Ieškoti vardo"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Ieškoti pardavimų užsakymo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id
msgid "Section"
msgstr "Sekcija"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:44
#, python-format
msgid ""
"Select a product, or create a new one on the fly. The product will define "
"the default sale price (that you can change), taxes and description "
"automatically."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product_sale_line_warn
#: model:ir.model.fields,help:sale.field_product_template_sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner_sale_warn
#: model:ir.model.fields,help:sale.field_res_users_sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Pasirinkus \"įspėjimo\" opciją, vartotojas gaus perspėjimą su žinute, "
"pasirinkus \"blokuojanti žinutė\", su žinute bus išsiunčiama išimtis ir "
"blokuojami tolimesni žingsniai. Žinutė turi būti parašyta kitame laukelyje."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital
msgid ""
"Sell digital products - provide downloadable content on your customer portal"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Siųsti el. paštu"

#. module: sale
#: selection:sale.config.settings,module_website_quote:0
msgid "Send quotations your customer can approve & pay online (advanced)"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
msgid "Sequence"
msgstr "Seka"

#. module: sale
#: model:sale.layout_category,name:sale.sale_layout_cat_1
msgid "Services"
msgstr "Paslaugos"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:19
#, python-format
msgid "Set an invoicing target: "
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Nustatyti pasiūlymą"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Setup default terms and conditions in your company settings."
msgstr ""

#. module: sale
#: selection:sale.config.settings,group_display_incoterm:0
msgid "Show incoterms on sales orders and invoices"
msgstr ""

#. module: sale
#: model:res.groups,comment:sale.group_show_price_total
#: selection:sale.config.settings,sale_show_tax:0
msgid "Show line subtotals with taxes included (B2C)"
msgstr "Rodyti tarpinę eilutė su įtrauktais mokečiais (B2C)"

#. module: sale
#: model:res.groups,comment:sale.group_show_price_subtotal
#: selection:sale.config.settings,sale_show_tax:0
msgid "Show line subtotals without taxes (B2B)"
msgstr "Rodyti tarpinę eilutę be mokesčių (B2B)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist
msgid "Show pricelists On Products"
msgstr "Rodyti kainoraščius ant produktų"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item
msgid "Show pricelists to customers"
msgstr "Rdoyti kainoraščius klientams"

#. module: sale
#: selection:product.pricelist,discount_policy:0
msgid "Show public price & discount to the customer"
msgstr "Rodyti galutinę kainą ir nuolaidą klientui"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_subtotal
msgid "Show subtotal"
msgstr "Rodyti tarpinę sumą"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_total
msgid "Show total"
msgstr "Rodyti sumą"

#. module: sale
#: selection:sale.config.settings,group_uom:0
msgid ""
"Some products may be sold/purchased in different units of measure (advanced)"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
msgid "Source Document"
msgstr "Susijęs dokumentas"

#. module: sale
#: selection:sale.config.settings,sale_pricelist_setting:0
msgid "Specific prices per customer segment, currency, etc."
msgstr "Konkrečios kainos klientų segmentui, valiutai ir pan."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_state
#: model:ir.model.fields,field_description:sale.field_sale_report_state
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Būsena"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_config
msgid "Subscriptions"
msgstr "Prenumeratos"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
msgid "Subtotal"
msgstr "Tarpinė suma"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
msgid "TIN:"
msgstr "TIN:"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
msgid ""
"Target of invoice revenue for the current month. This is the amount the "
"sales team estimates to be able to invoice this month."
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_show_tax
msgid "Tax Display"
msgstr "Mokesčių rodymas"

#. module: sale
#: model:res.groups,name:sale.group_show_price_subtotal
msgid "Tax display B2B"
msgstr "Mokesčių rodymas B2B"

#. module: sale
#: model:res.groups,name:sale.group_show_price_total
msgid "Tax display B2C"
msgstr "Mokesčių rodymas B2C"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "Mokesčiai"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Taxes used for deposits"
msgstr "Mokesčiai naudojami depozitams"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_note
msgid "Terms and conditions"
msgstr "Sąlygos"

#. module: sale
#: code:addons/sale/models/sale_analytic.py:84
#, python-format
msgid ""
"The Sale Order %s linked to the Analytic Account must be validated before "
"registering expenses."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
msgid "The amount to be invoiced in advance, taxes excluded."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_project_id
#: model:ir.model.fields,help:sale.field_sale_order_related_project_id
msgid "The analytic account related to a sales order."
msgstr ""
"Analitinė sąskaita, kurioje bus fiksuojamos pajamos gautos iš šio pardavimų "
"užsakymo."

#. module: sale
#: code:addons/sale/models/sale.py:709
#, python-format
msgid ""
"The ordered quantity has been decreased. Do not forget to take it into "
"account on your invoices and delivery orders."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm
msgid ""
"The printed reports will display the incoterms for the sales orders and the "
"related invoices"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:148
#, python-format
msgid ""
"The product used to invoice a down payment should be of type 'Service'. "
"Please use another product or update this product."
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:146
#, python-format
msgid ""
"The product used to invoice a down payment should have an invoice policy set"
" to \"Ordered quantities\". Please update your deposit product to be able to"
" create a deposit invoice."
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:78
#, python-format
msgid "The value of the down payment amount must be positive."
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
#, python-format
msgid ""
"There is no income account defined for this product: \"%s\". You may have to"
" install a chart of account from Accounting app, settings menu."
msgstr ""

#. module: sale
#: code:addons/sale/models/sale.py:366 code:addons/sale/models/sale.py:370
#, python-format
msgid "There is no invoicable line."
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "This Year"
msgstr "Šie metai"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: selection:product.template,track_service:0
msgid "Timesheets on project"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "To Invoice"
msgstr "Neužpajamuota"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Viso"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Total Price"
msgstr "Bendra kaina"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_tree
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Iš viso, įskaitant mokesčius"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_track_service
#: model:ir.model.fields,field_description:sale.field_product_template_track_service
msgid "Track Service"
msgstr "Sekimo paslauga"

#. module: sale
#: code:addons/sale/models/sale.py:491
#, python-format
msgid "Uncategorized"
msgstr "Nekategorizuotas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Unit Price"
msgstr "Kaina"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Matavimo vienetas"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Matavimo vienetų kategorijos"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
msgid "Units of Measure"
msgstr "Matavimo vienetai"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Unread Messages"
msgstr "Neskaityti pranešimai"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
msgid "Untaxed Amount"
msgstr "Suma be mokesčių"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
msgid "Untaxed Total"
msgstr "Iš viso, be mokesčių"

#. module: sale
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "Upselling"
msgstr "Papildomas pardavimas"

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Upselling Opportunity"
msgstr "Papildomo pardavimo galimybė"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
msgid "Use pricelists to adapt your price per customers"
msgstr "Naudokite kainoraščius kainos pritaikymui prie klientų"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:69
#, python-format
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:73
#, python-format
msgid "Use this menu to access quotations, sales orders and customers."
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "VAT:"
msgstr "PVM:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
msgid "Volume"
msgstr "Tūris"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_warning_sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "Warning"
msgstr "Įspėjimas"

#. module: sale
#: code:addons/sale/models/sale.py:854
#, python-format
msgid "Warning for %s"
msgstr "Įspėjimas %s"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Pardavimų užsakymo įspėjimas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Warning when Selling this Product"
msgstr "Įspėjimas kai parduodate šį produktą"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
msgid "What do you want to invoice?"
msgstr "Ką norite užpajamuoti?"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant
msgid ""
"Work with product variant allows you to define some variant of the same products\n"
"                , an ease the product management in the ecommerce for example"
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:29
#, python-format
msgid ""
"Write the name of your customer to create one on the fly, or select an "
"existing one."
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:26
#, python-format
msgid "Wrong value entered!"
msgstr "Įvesta bloga vertė!"

#. module: sale
#: code:addons/sale/models/sale.py:165
#, python-format
msgid ""
"You can not delete a sent quotation or a sales order! Try to cancel it "
"before."
msgstr ""
"Negalite ištrinti išsiųsti pasiūlymo ar pardavimų užsakymo! Pirmiausia "
"pabandykite jį atšaukti."

#. module: sale
#: code:addons/sale/models/sale.py:883
#, python-format
msgid ""
"You can not remove a sale order line.\n"
"Discard changes and try setting the quantity to 0."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch, or check\n"
"                every order and invoice them one by one."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "You will find here all orders that are ready to be invoiced."
msgstr ""
"Čia rasite visus užsakymus, kurie yra paruošti sąskaitų-faktūrų išrašymui."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Your next actions should flow efficiently: confirm the Quotation\n"
"                to a Sale Order, then create the Invoice and collect the Payment."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"Your next actions should flow efficiently: confirm the Quotation to a Sale "
"Order, then create the Invoice and collect the Payment."
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "dienos"

#. module: sale
#: model:ir.model,name:sale.model_sale_config_settings
msgid "sale.config.settings"
msgstr "sale.config.settings"

#. module: sale
#: model:ir.model,name:sale.model_sale_layout_category
msgid "sale.layout_category"
msgstr "sale.layout_category"