en to lt translation catalogue (197 entries)

[ctx: field:account.invoice,purchase_exception_state:]
en: Exception State
lt: Išimtinė būsena

[ctx: field:account.invoice,purchases:]
en: Purchases
lt: Pirkimai

[ctx: field:product.product,product_suppliers:]
en: Suppliers
lt: Tiekėjai

[ctx: field:product.product,purchasable:]
en: Purchasable
lt: Perkama

[ctx: field:product.product,purchase_price_uom:]
en: Purchase Price
lt: Pirkimo kaina

[ctx: field:product.product,purchase_uom:]
en: Purchase UOM
lt: Pirkimo mato vienetas

[ctx: field:product.template,product_suppliers:]
en: Suppliers
lt: Tiekėjai

[ctx: field:product.template,purchasable:]
en: Purchasable
lt: Perkama

[ctx: field:product.template,purchase_uom:]
en: Purchase UOM
lt: Pirkimo mato vienetas

[ctx: field:purchase.configuration,purchase_invoice_method:]
en: Invoice Method
lt: Sąskaita faktūra išrašoma

[ctx: field:purchase.configuration.purchase_method,purchase_invoice_method:]
en: Invoice Method
lt: Sąskaita faktūra išrašoma

[ctx: field:purchase.configuration.sequence,company:]
en: Company
lt: Organizacija

[ctx: field:purchase.configuration.sequence,purchase_sequence:]
en: Purchase Sequence
lt: Pirkimo numeruotė

[ctx: field:purchase.handle.invoice.exception.ask,domain_invoices:]
en: Domain Invoices
lt: Sąskaitų faktūrų domenas

[ctx: field:purchase.handle.invoice.exception.ask,recreate_invoices:]
en: Recreate Invoices
lt: Atkurti sąskaitas faktūras

[ctx: field:purchase.handle.shipment.exception.ask,domain_moves:]
en: Domain Moves
lt: Operacijų domenas

[ctx: field:purchase.handle.shipment.exception.ask,recreate_moves:]
en: Recreate Moves
lt: Atkurti operacijas

[ctx: field:purchase.line,amount:]
en: Amount
lt: Suma

[ctx: field:purchase.line,delivery_date:]
en: Delivery Date
lt: Pristatymo data

[ctx: field:purchase.line,delivery_date_edit:]
en: Edit Delivery Date
lt: Taisyti pristatymo datą

[ctx: field:purchase.line,delivery_date_store:]
en: Delivery Date
lt: Pristatymo data

[ctx: field:purchase.line,description:]
en: Description
lt: Aprašymas

[ctx: field:purchase.line,from_location:]
en: From Location
lt: Išsiuntimo vieta

[ctx: field:purchase.line,invoice_lines:]
en: Invoice Lines
lt: Sąskaitos faktūros eilutės

[ctx: field:purchase.line,move_done:]
en: Moves Done
lt: Atliktos operacijos

[ctx: field:purchase.line,move_exception:]
en: Moves Exception
lt: Operacijų išimtys

[ctx: field:purchase.line,moves:]
en: Moves
lt: Operacijos

[ctx: field:purchase.line,moves_ignored:]
en: Ignored Moves
lt: Ignoruotos operacijos

[ctx: field:purchase.line,moves_recreated:]
en: Recreated Moves
lt: Atkurtos operacijos

[ctx: field:purchase.line,note:]
en: Note
lt: Pastaba

[ctx: field:purchase.line,product:]
en: Product
lt: Prekė

[ctx: field:purchase.line,product_supplier:]
en: Supplier's Product
lt: Tiekėjo produktas

[ctx: field:purchase.line,product_uom_category:]
en: Product Uom Category
lt: Prekės mato vieneto kategorija

[ctx: field:purchase.line,purchase:]
en: Purchase
lt: Pirkimas

[ctx: field:purchase.line,purchase_state:]
en: Purchase State
lt: Pirkimo būsena

[ctx: field:purchase.line,quantity:]
en: Quantity
lt: Kiekis

[ctx: field:purchase.line,taxes:]
en: Taxes
lt: Mokesčiai

[ctx: field:purchase.line,to_location:]
en: To Location
lt: Gavimo vieta

[ctx: field:purchase.line,type:]
en: Type
lt: Tipas

[ctx: field:purchase.line,unit:]
en: Unit
lt: Mato vienetas

[ctx: field:purchase.line,unit_digits:]
en: Unit Digits
lt: Mato vieneto skaitmenų po kablelio skaičius

[ctx: field:purchase.line,unit_price:]
en: Unit Price
lt: Kaina

[ctx: field:purchase.line-account.tax,line:]
en: Purchase Line
lt: Pirkimo eilutė

[ctx: field:purchase.line-account.tax,tax:]
en: Tax
lt: PVM

[ctx: field:purchase.line-ignored-stock.move,move:]
en: Move
lt: Operacija

[ctx: field:purchase.line-ignored-stock.move,purchase_line:]
en: Purchase Line
lt: Pirkimo eilutė

[ctx: field:purchase.line-recreated-stock.move,move:]
en: Move
lt: Operacija

[ctx: field:purchase.line-recreated-stock.move,purchase_line:]
en: Purchase Line
lt: Pirkimo eilutė

[ctx: field:purchase.product_supplier,code:]
en: Code
lt: Kodas

[ctx: field:purchase.product_supplier,company:]
en: Company
lt: Organizacija

[ctx: field:purchase.product_supplier,currency:]
en: Currency
lt: Valiuta

[ctx: field:purchase.product_supplier,lead_time:]
en: Lead Time
lt: Tiekimo laikas

[ctx: field:purchase.product_supplier,name:]
en: Name
lt: Pavadinimas

[ctx: field:purchase.product_supplier,party:]
en: Supplier
lt: Tiekėjas

[ctx: field:purchase.product_supplier,prices:]
en: Prices
lt: Kainos

[ctx: field:purchase.product_supplier,product:]
en: Variant
lt: Variantas

[ctx: field:purchase.product_supplier,template:]
en: Product
lt: Prekė

[ctx: field:purchase.product_supplier.price,product_supplier:]
en: Supplier
lt: Tiekėjas

[ctx: field:purchase.product_supplier.price,quantity:]
en: Quantity
lt: Kiekis

[ctx: field:purchase.product_supplier.price,unit_price:]
en: Unit Price
lt: Kaina

[ctx: field:purchase.purchase,comment:]
en: Comment
lt: Komentaras

[ctx: field:purchase.purchase,company:]
en: Company
lt: Organizacija

[ctx: field:purchase.purchase,currency:]
en: Currency
lt: Valiuta

[ctx: field:purchase.purchase,currency_digits:]
en: Currency Digits
lt: Valiutos skaitmenų po kablelio skaičius

[ctx: field:purchase.purchase,delivery_date:]
en: Delivery Date
lt: Pristatymo data

[ctx: field:purchase.purchase,description:]
en: Description
lt: Aprašymas

[ctx: field:purchase.purchase,invoice_address:]
en: Invoice Address
lt: Juridinis adresas

[ctx: field:purchase.purchase,invoice_method:]
en: Invoice Method
lt: Sąskaita faktūra išrašoma

[ctx: field:purchase.purchase,invoice_state:]
en: Invoice State
lt: Sąskaitos faktūros būsena

[ctx: field:purchase.purchase,invoices:]
en: Invoices
lt: Sąskaitos faktūros

[ctx: field:purchase.purchase,invoices_ignored:]
en: Ignored Invoices
lt: Ignoruotos sąskaitos faktūros

[ctx: field:purchase.purchase,invoices_recreated:]
en: Recreated Invoices
lt: Atkurtos sąskaitos faktūros

[ctx: field:purchase.purchase,lines:]
en: Lines
lt: Eilutės

[ctx: field:purchase.purchase,moves:]
en: Moves
lt: Operacijos

[ctx: field:purchase.purchase,number:]
en: Number
lt: Numeris

[ctx: field:purchase.purchase,party:]
en: Party
lt: Kontrahentas

[ctx: field:purchase.purchase,party_lang:]
en: Party Language
lt: Kontrahento kalba

[ctx: field:purchase.purchase,payment_term:]
en: Payment Term
lt: Mokėjimo sąlyga

[ctx: field:purchase.purchase,purchase_date:]
en: Purchase Date
lt: Pirkimo data

[ctx: field:purchase.purchase,reference:]
en: Reference
lt: Nuoroda

[ctx: field:purchase.purchase,shipment_returns:]
en: Shipment Returns
lt: Grąžinimas

[ctx: field:purchase.purchase,shipment_state:]
en: Shipment State
lt: Siuntimo būsena

[ctx: field:purchase.purchase,shipments:]
en: Shipments
lt: Siuntimai

[ctx: field:purchase.purchase,state:]
en: State
lt: Būsena

[ctx: field:purchase.purchase,tax_amount:]
en: Tax
lt: PVM

[ctx: field:purchase.purchase,tax_amount_cache:]
en: Tax Cache
lt: Išsaugota PVM vertė

[ctx: field:purchase.purchase,total_amount:]
en: Total
lt: Viso su PVM

[ctx: field:purchase.purchase,total_amount_cache:]
en: Total Cache
lt: Išsaugota suma su PVM

[ctx: field:purchase.purchase,untaxed_amount:]
en: Untaxed
lt: Viso

[ctx: field:purchase.purchase,untaxed_amount_cache:]
en: Untaxed Cache
lt: Išsaugota suma

[ctx: field:purchase.purchase,warehouse:]
en: Warehouse
lt: Sandėlys

[ctx: field:purchase.purchase-ignored-account.invoice,invoice:]
en: Invoice
lt: Sąskaita faktūra

[ctx: field:purchase.purchase-ignored-account.invoice,purchase:]
en: Purchase
lt: Pirkimas

[ctx: field:purchase.purchase-recreated-account.invoice,invoice:]
en: Invoice
lt: Sąskaita faktūra

[ctx: field:purchase.purchase-recreated-account.invoice,purchase:]
en: Purchase
lt: Pirkimas

[ctx: field:stock.location,supplier_return_location:]
en: Supplier Return
lt: Tiekėjo grąžinimas

[ctx: field:stock.move,purchase:]
en: Purchase
lt: Pirkimas

[ctx: field:stock.move,purchase_exception_state:]
en: Exception State
lt: Išimtinė būsena

[ctx: field:stock.move,supplier:]
en: Supplier
lt: Tiekėjas

[ctx: model:ir.action,name:act_open_supplier]
en: Parties associated to Purchases
lt: Su pirkimais susieti kontrahentai

[ctx: model:ir.action,name:act_product_supplier_price_form]
en: Prices
lt: Kainos

[ctx: model:ir.action,name:act_purchase_form]
en: Purchases
lt: Pirkimai

[ctx: model:ir.action,name:act_purchase_form2]
en: Purchases
lt: Pirkimai

[ctx: model:ir.action,name:act_purchase_invoice_relate]
en: Purchases
lt: Pirkimai

[ctx: model:ir.action,name:act_purchase_shipment_returns_relate]
en: Purchases
lt: Pirkimai

[ctx: model:ir.action,name:act_purchase_shipments_relate]
en: Purchases
lt: Pirkimai

[ctx: model:ir.action,name:act_return_form]
en: Returns
lt: Grąžinimai

[ctx: model:ir.action,name:act_shipment_form]
en: Shipments
lt: Siuntimai

[ctx: model:ir.action,name:report_purchase]
en: Purchase
lt: Pirkimas

[ctx: model:ir.action,name:wizard_invoice_handle_exception]
en: Handle Invoice Exception
lt: Tvarkyti sąskaitos faktūros išimtinę situaciją

[ctx: model:ir.action,name:wizard_modify_header]
en: Modify Header
lt: Taisyti antraštės duomenis

[ctx: model:ir.action,name:wizard_shipment_handle_exception]
en: Handle Shipment Exception
lt: Tvarkyti siuntimo išimtinę situaciją

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_all]
en: All
lt: Visi

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed]
en: Confirmed
lt: Patvirtinti

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_draft]
en: Draft
lt: Juodraštis

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_processing]
en: Processing
lt: Vykdomi

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation]
en: Quotation
lt: Pasiūlymas

[ctx: model:ir.model.button,string:purchase_cancel_button]
en: Cancel
lt: Atsisakyti

[ctx: model:ir.model.button,string:purchase_confirm_button]
en: Confirm
lt: Patvirtinti

[ctx: model:ir.model.button,string:purchase_draft_button]
en: Draft
lt: Taisyti

[ctx: model:ir.model.button,string:purchase_hande_invoice_exception_button]
en: Handle Invoice Exception
lt: Tvarkyti sąskaitos faktūros išimtinę situaciją

[ctx: model:ir.model.button,string:purchase_hande_shipment_exception_button]
en: Handle Shipment Exception
lt: Tvarkyti siuntimo išimtinę situaciją

[ctx: model:ir.model.button,string:purchase_modify_header_button]
en: Modify Header
lt: Taisyti antraštės duomenis

[ctx: model:ir.model.button,string:purchase_process_button]
en: Process
lt: Vykdyti

[ctx: model:ir.model.button,string:purchase_quote_button]
en: Quote
lt: Pasiūlymas

[ctx: model:ir.sequence,name:sequence_purchase]
en: Purchase
lt: Pirkimas

[ctx: model:ir.sequence.type,name:sequence_type_purchase]
en: Purchase
lt: Pirkimas

[ctx: model:ir.ui.menu,name:menu_configuration]
en: Configuration
lt: Nuostatos

[ctx: model:ir.ui.menu,name:menu_purchase_form]
en: Purchases
lt: Pirkimai

[ctx: model:ir.ui.menu,name:menu_reporting]
en: Reporting
lt: Ataskaitos

[ctx: model:purchase.configuration,name:]
en: Purchase Configuration
lt: Pirkimų nuostatos

[ctx: model:purchase.configuration.purchase_method,name:]
en: Purchase Configuration Purchase Method
lt: Pirkimo nuostatų pirkimo būdas

[ctx: model:purchase.configuration.sequence,name:]
en: Purchase Configuration Sequence
lt: Pirkimo nuostatų numeruotė

[ctx: model:purchase.handle.invoice.exception.ask,name:]
en: Handle Invoice Exception
lt: Tvarkyti sąskaitos faktūros išimtinę situaciją

[ctx: model:purchase.handle.shipment.exception.ask,name:]
en: Handle Shipment Exception
lt: Tvarkyti siuntimo išimtinę situaciją

[ctx: model:purchase.line,name:]
en: Purchase Line
lt: Pirkimo eilutė

[ctx: model:purchase.line-account.tax,name:]
en: Purchase Line - Tax
lt: Pirkimo eilutė - PVM

[ctx: model:purchase.line-ignored-stock.move,name:]
en: Purchase Line - Ignored Move
lt: Pirkimo eilutė - ignoruotos operacijos

[ctx: model:purchase.line-recreated-stock.move,name:]
en: Purchase Line - Ignored Move
lt: Pirkimo eilutė - ignoruotos operacijos

[ctx: model:purchase.product_supplier,name:]
en: Product Supplier
lt: Prekės tiekėjai

[ctx: model:purchase.product_supplier.price,name:]
en: Product Supplier Price
lt: Prekės tiekėjo kaina

[ctx: model:purchase.purchase,name:]
en: Purchase
lt: Pirkimas

[ctx: model:purchase.purchase-ignored-account.invoice,name:]
en: Purchase - Ignored Invoice
lt: Pirkimai - ignoruotos sąskaitos faktūros

[ctx: model:purchase.purchase-recreated-account.invoice,name:]
en: Purchase - Recreated Invoice
lt: Pirkimai - atkurtos sąskaitos faktūros

[ctx: model:res.group,name:group_purchase]
en: Purchase
lt: Pirkimas

[ctx: model:res.group,name:group_purchase_admin]
en: Purchase Administrator
lt: Pirkimo valdymas

[ctx: report:purchase.purchase:]
en: Amount
lt: Suma

[ctx: report:purchase.purchase:]
en: Date:
lt: Data:

[ctx: report:purchase.purchase:]
en: Delivery Address:
lt: Siuntimo adresas:

[ctx: report:purchase.purchase:]
en: Description
lt: Aprašymas

[ctx: report:purchase.purchase:]
en: Description:
lt: Aprašymas:

[ctx: report:purchase.purchase:]
en: Draft Purchase Order
lt: Pirkimo juodraštis

[ctx: report:purchase.purchase:]
en: Purchase Order N°:
lt: Pirkimo užsakymas Nr:

[ctx: report:purchase.purchase:]
en: Quantity
lt: Kiekis

[ctx: report:purchase.purchase:]
en: Reference:
lt: Nuoroda:

[ctx: report:purchase.purchase:]
en: Request for Quotation N°:
lt: Užklausa pasiūlymui Nr.:

[ctx: report:purchase.purchase:]
en: Taxes
lt: Mokesčiai

[ctx: report:purchase.purchase:]
en: Taxes:
lt: PVM:

[ctx: report:purchase.purchase:]
en: Total (excl. taxes):
lt: Viso:

[ctx: report:purchase.purchase:]
en: Total:
lt: Viso su PVM:

[ctx: report:purchase.purchase:]
en: Unit Price
lt: Kaina

[ctx: selection:account.invoice,purchase_exception_state:]
en: Ignored
lt: Ignoruota

[ctx: selection:account.invoice,purchase_exception_state:]
en: Recreated
lt: Atkurta

[ctx: selection:purchase.line,type:]
en: Comment
lt: Komentaras

[ctx: selection:purchase.line,type:]
en: Line
lt: Eilutė

[ctx: selection:purchase.line,type:]
en: Subtotal
lt: Tarpinė suma

[ctx: selection:purchase.line,type:]
en: Title
lt: Antraštė

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Order
lt: Pagal užsakymą

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Shipment
lt: Pagal siuntimą

[ctx: selection:purchase.purchase,invoice_method:]
en: Manual
lt: Rankiniu būdu

[ctx: selection:purchase.purchase,invoice_state:]
en: Exception
lt: Išimtis

[ctx: selection:purchase.purchase,invoice_state:]
en: None
lt: Jokia

[ctx: selection:purchase.purchase,invoice_state:]
en: Paid
lt: Apmokėta

[ctx: selection:purchase.purchase,invoice_state:]
en: Waiting
lt: Laukianti apmokėjimo

[ctx: selection:purchase.purchase,shipment_state:]
en: Exception
lt: Išimtis

[ctx: selection:purchase.purchase,shipment_state:]
en: None
lt: Jokia

[ctx: selection:purchase.purchase,shipment_state:]
en: Received
lt: Gauta

[ctx: selection:purchase.purchase,shipment_state:]
en: Waiting
lt: Laukianti apmokėjimo

[ctx: selection:purchase.purchase,state:]
en: Confirmed
lt: Patvirtinta

[ctx: selection:purchase.purchase,state:]
en: Done
lt: Pabaigta

[ctx: selection:purchase.purchase,state:]
en: Draft
lt: Juodraštis

[ctx: selection:purchase.purchase,state:]
en: Processing
lt: Vykdoma

[ctx: selection:purchase.purchase,state:]
en: Quotation
lt: Pasiūlymas

[ctx: selection:stock.move,purchase_exception_state:]
en: Ignored
lt: Ignoruota

[ctx: selection:stock.move,purchase_exception_state:]
en: Recreated
lt: Atkurta

[ctx: view:product.template:]
en: Suppliers
lt: Tiekėjai

[ctx: view:purchase.line:]
en: General
lt: Pagrindinis

[ctx: view:purchase.line:]
en: Notes
lt: Pastabos

[ctx: view:purchase.line:]
en: Taxes
lt: Mokesčiai

[ctx: view:purchase.purchase:]
en: Other Info
lt: Kita informacija

[ctx: view:purchase.purchase:]
en: Purchase
lt: Pirkimas

[ctx: wizard_button:purchase.handle.invoice.exception,ask,end:]
en: Cancel
lt: Atsisakyti

[ctx: wizard_button:purchase.handle.invoice.exception,ask,handle:]
en: OK
lt: Gerai

[ctx: wizard_button:purchase.handle.shipment.exception,ask,end:]
en: Cancel
lt: Atsisakyti

[ctx: wizard_button:purchase.handle.shipment.exception,ask,handle:]
en: OK
lt: Gerai

[ctx: wizard_button:purchase.modify_header,start,end:]
en: Cancel
lt: Atsisakyti

[ctx: wizard_button:purchase.modify_header,start,modify:]
en: Modify
lt: Taisyti
