# Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Default for FONTFORPDF=helvetica # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese zh_CN # To read Chinese pdf with Linux: sudo apt-get install poppler-data # cid0jp is for Japanish # cid0kr is for Korean # DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages # freemono is for ru_RU or uk_UA, uz_UZ # freeserif is for Tamil or Ethiopian FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%Y-%m-%d FormatDateShortInput=%Y-%m-%d FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy FormatDateShortJQueryInput=mm/dd/yy FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Prisijungimas prie duomenų bazės NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Nėra vertimo Translation=Vertimas Translations=Translations CurrentTimeZone=Laiko juostos PHP (serveris) EmptySearchString=Enter non empty search criteria EnterADateCriteria=Enter a date criteria NoRecordFound=Įrašų nerasta NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Klaidos nėra Error=Klaida Errors=Klaidos ErrorFieldRequired=Laukelis '%s' yra būtinas ErrorFieldFormat=Laukelyje '%s' yra bloga reikšmė ErrorFileDoesNotExists=Failas %s neegzistuoja ErrorFailedToOpenFile=Nepavyko atidaryti failo %s ErrorCanNotCreateDir=Cannot create dir %s ErrorCanNotReadDir=Cannot read dir %s ErrorConstantNotDefined=Parametras %s neapibrėžtas ErrorUnknown=Nežinoma klaida ErrorSQL=SQL klaida ErrorLogoFileNotFound=Logotipo failas '%s' nerastas ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Eiti į Modulio nustatymus ir išspręsti šią problemą ErrorFailedToSendMail=Nepavyko išsiųsti laiško (siuntėjas=%s, gavėjas=%s) ErrorFileNotUploaded=Failas nebuvo įkeltas. Patikrinkite, ar jo dydis neviršija leistino, ar yra laisvos vietos diske ir ar jau nėra failo su tokiu pačiu pavadinimu šiame kataloge. ErrorInternalErrorDetected=Aptikta klaida ErrorWrongHostParameter=Neteisingas talpinimo parametras ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again. ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Neteisinga reikšmė ErrorWrongValueForParameterX=Neteisinga parametro %s reikšmė ErrorNoRequestInError=Nėra užklausos dėl klaidos ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Dubliuojanti reikšmė unikaliame lauke ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo %s Dolibarr duomenų bazėje. ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų šaliai '%s'. ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'. ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse ErrorInvalidSubtype=Selected Subtype is not allowed FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Nustatyti datą SelectDate=Pasirinkti datą SeeAlso=Taip pat žiūrėkite %s SeeHere=Žiūrėkite čia ClickHere=Spauskite čia Here=Here Apply=Taikyti BackgroundColorByDefault=Fono spalva pagal nutylėjimą FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=Failas buvo sėkmingai įkeltas FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Failas prikabinimui pasirinktas, bet dar nebuvo įkeltas. Paspauskite tam "Pridėti failą". NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Skaityti pagalbą DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Įrašas išsaugotas RecordDeleted=Įrašas ištrintas RecordGenerated=Record generated LevelOfFeature=Funkcijų lygis NotDefined=Neapibrėžtas DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=System administrator AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration) Undefined=Neapibrėžtas PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Žiūrėti aukščiau HomeArea=Pagrindinis LastConnexion=Last login PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Prisijungta aplinkoje ConnectedSince=Prisijungta nuo AuthenticationMode=Authentication mode RequestedUrl=Requested URL DatabaseTypeManager=Duomenų bazės tipas valdytojas RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr aptiko techninę klaidą YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Daugiau informacijos TechnicalInformation=Techninė informacija TechnicalID=Technical ID LineID=Line ID NotePublic=Pastaba (viešoji) NotePrivate=Pastaba (privati) PrecisionUnitIsLimitedToXDecimals=Dolibarr buvo nustatytas vieneto kainos tikslumas iki %s skaičių po kablelio. DoTest=Bandymas ToFilter=Filtras NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=taip Yes=Taip no=ne No=Ne All=Visi Home=Pagrindinis Help=Pagalba OnlineHelp=Pagalba internete PageWiki=Wiki tinklapis MediaBrowser=Media browser Always=Visada Never=Niekada Under=iki Period=Laikotarpis PeriodEndDate=Laikotarpio pabaigos data SelectedPeriod=Selected period PreviousPeriod=Previous period Activate=Aktyvinti Activated=Suaktyvintas Closed=Uždarytas Closed2=Uždarytas NotClosed=Not closed Enabled=Įjungta Enable=Įjungti Deprecated=Užprotestuotas Disable=Išjungti Disabled=Išjungtas Add=Pridėti AddLink=Pridėti nuorodą RemoveLink=Remove link AddToDraft=Add to draft Update=Atnaujinimas Close=Uždaryti CloseAs=Set status to CloseBox=Remove widget from your dashboard Confirm=Patvirtinti ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Ištrinti Remove=Pašalinti Resiliate=Terminate Cancel=Atšaukti Modify=Pakeisti Edit=Redaguoti Validate=Patvirtinti ValidateAndApprove=Patvirtinti ir leisti ToValidate=Patvirtinti NotValidated=Not validated Save=Išsaugoti SaveAs=Įšsaugoti kaip SaveAndStay=Save and stay SaveAndNew=Save and new TestConnection=Bandyti sujungimą ToClone=Klonuoti ConfirmCloneAsk=Are you sure you want to clone the object %s? ConfirmClone=Choose the data you want to clone: NoCloneOptionsSpecified=Nėra apibrėžtų duomenų klonavimui. Of=iš Go=Eiti Run=Paleisti CopyOf=Kopija Show=Rodyti Hide=Hide ShowCardHere=Rodyti kortelę Search=Ieškoti SearchOf=Ieškoti QuickAdd=Quick add Valid=Galiojantis Approve=Patvirtinti Disapprove=Nepritarti ReOpen=Atidaryti iš naujo OpenVerb=Atidaryta Upload=Upload ToLink=Nuoroda Select=Pasirinkti SelectAll=Select all Choose=Pasirinkti Resize=Pakeisti dydį Crop=Crop ResizeOrCrop=Resize or Crop Author=Autorius User=Vartotojas Users=Vartotojai Group=Grupė Groups=Grupės UserGroup=User group UserGroups=User groups NoUserGroupDefined=Nėra apibrėžtos vartotojų grupės Password=Slaptažodis PasswordRetype=Repeat your password NoteSomeFeaturesAreDisabled=Atkreipkite dėmesį, kad daug funkcijų/modulių yra išjungti šioje demonstracijoje. YourUserFile=Your user file Name=Pavadinimas NameSlashCompany=Name / Company Person=Asmuo Parameter=Parametras Parameters=Parametrai Value=Reikšmė PersonalValue=Asmeninė reikšmė NewObject=New %s NewValue=Nauja reikšmė OldValue=Old value %s FieldXModified=Field %s modified FieldXModifiedFromYToZ=Field %s modified from %s to %s CurrentValue=Dabartinė reikšmė Code=Kodas Type=Tipas Language=Kalba MultiLanguage=Multi kalba Note=Pastaba Title=Pavadinimas Label=Etiketė RefOrLabel=Nuoroda ar etiketė Info=Prisijungti Family=Šeima Description=Aprašymas Designation=Aprašymas DescriptionOfLine=Eilutės aprašymas DateOfLine=Date of line DurationOfLine=Duration of line ParentLine=Parent line ID Model=Doc template DefaultModel=Default doc template Action=Įvykis About=Apie Number=Numeris NumberByMonth=Total reports by month AmountByMonth=Suma pagal mėnesį Numero=Numeris Limit=Riba Limits=Ribos Logout=Atsijungti NoLogoutProcessWithAuthMode=Nėra tinkamos atjungimo funkcijos su autentifikavimo režimu %s Connection=Prisijungimas Setup=Nustatymai Alert=Įspėjimas MenuWarnings=Įspėjimai Previous=Ankstesnis Next=Sekantis Cards=Kortelės Card=Kortelė Now=Dabar HourStart=Pradėti valandą Deadline=Deadline Date=Data DateAndHour=Data ir valanda DateToday=Today's date DateReference=Reference date DateStart=Pradžios data DateEnd=Pabaigos data DateCreation=Sukūrimo data DateCreationShort=Creat. date DateReading=Reading date IPCreation=Creation IP DateModification=Pakeitimo data DateModificationShort=Pakeitimo data IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Patvirtinimo data DateSigning=Signing date DateClosing=Uždarymo data DateDue=Laukiama data DateValue=Įvertinimo data DateValueShort=Įvertinimo data DateOperation=Operacijos data DateOperationShort=Operacijos data DateLimit=Ribinė data DateRequest=Užklausos data DateProcess=Proceso data DateBuild=Ataskaitos sudarymo data DatePayment=Mokėjimo data DateApprove=Patvirtinimo data DateApprove2=Patvirtinimo data (antrasis patvirtinimas) RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserValidation=Validation user UserCreationShort=Creat. user UserModificationShort=Modif. user UserValidationShort=Valid. user UserClosing=Closing user UserClosingShort=Closing user DurationYear=metai DurationMonth=mėnuo DurationWeek=savaitė DurationDay=diena DurationYears=metai DurationMonths=mėnesiai DurationWeeks=savaitės DurationDays=dienos Year=Metai Month=Mėnuo Week=Savaitė WeekShort=Savaitė Day=Diena Hour=Valanda Minute=Minutė Second=Sekundė Years=Metai Months=Mėnesiai Days=Dienos days=dienos Hours=Valandos Minutes=Minutės Seconds=Sekundės Weeks=Savaitės Today=Šiandien Yesterday=Vakar Tomorrow=Rytoj Morning=Rytas Afternoon=Popietė Quadri=Ketur- MonthOfDay=Dienos mėnuo DaysOfWeek=Days of week HourShort=H MinuteShort=MN SecondShort=sec DayShort=d MonthShort=m YearShort=y Rate=Norma CurrencyRate=Currency conversion rate UseLocalTax=Įtraukti mokestį Bytes=Baitų KiloBytes=Kilobaitų MegaBytes=Megabaitų GigaBytes=Gigabaitų TeraBytes=Terabaitų UserAuthor=Created by UserModif=Updated by b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Iškirpti Copy=Kopijuoti Paste=Įklijuoti Default=Pagal nutylėjimą DefaultValue=Reikšmė pagal nutylėjimą DefaultValues=Default values/filters/sorting Price=Kaina PriceCurrency=Price (currency) UnitPrice=Vieneto kaina UnitPriceHT=Unit price (excl.) UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Vieneto kaina PriceU=Kaina vnt. PriceUHT=Vnt. kaina (be PVM) PriceUHTCurrency=U.P (net) (currency) PriceUTTC=Vnt. kaina (su PVM) Amount=Suma Amounts=Amounts AmountInvoice=Sąskaitos-faktūros suma AmountInvoiced=Amount invoiced AmountInvoicedHT=Amount invoiced (excl. tax) AmountInvoicedTTC=Amount invoiced (inc. tax) AmountPayment=Mokėjimo suma AmountHTShort=Amount (excl.) AmountTTCShort=Suma (su PVM) AmountHT=Amount (excl. tax) AmountTTC=Suma (su PVM) AmountVAT=Mokesčių suma DiscountHT=Discount (excl. tax) DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency MulticurrencySubPrice=Amount sub price multi currency AmountLT1=Mokesčių suma 2 AmountLT2=Mokesčių suma 3 AmountLT1ES=RE suma AmountLT2ES=IRPF suma AmountTotal=Bendra suma AmountAverage=Vidutinė suma PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) PercentOfOriginalObject=Percent of original object AmountOrPercent=Amount or percent Percentage=Procentai Total=Visas SubTotal=Tarpinė suma TotalHTShort=Total (excl.) TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Iš viso (su PVM) TotalHT=Total (excl. tax) TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page GrandTotal=Grand total TotalforAllPages=Total for all pages TotalTTC=Iš viso (su PVM) TotalTTCToYourCredit=Iš viso (su PVM) prie Jūsų kredito TotalVAT=Iš viso PVM TotalVATIN=Total IGST TotalLT1=Iš viso mokesčių 2 TotalLT2=Iš viso mokesčių 3 TotalLT1ES=Iš viso RE TotalLT2ES=Iš viso IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Excl. tax TTC=Įtraukta mokesčiai INCVATONLY=Su PVM INCT=Inc. all taxes VAT=PVM VATIN=IGST VATs=Pardavimų mokesčiai VATINs=IGST taxes LT1=Sales tax 2 LT1Type=Sales tax 2 type LT2=Sales tax 3 LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST LT1GC=Additional cents VATRate=Mokesčio tarifas RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Vidutinis Sum=Suma StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Mokėti RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Opcija Filters=Filters List=Sąrašas FullList=Pilnas sąrašas FullConversation=Full conversation Statistics=Statistika OtherStatistics=Kiti statistika Status=Būklė Favorite=Favoritas ShortInfo=Informacija Ref=Nuoroda ExternalRef=Nuoroda išorinė RefSupplier=Ref. vendor RefPayment=Mokėjimo nuoroda CommercialProposalsShort=Komerciniai pasiūlymai Comment=Komentaras Comments=Komentarai ActionsToDo=Įvykiai atlikimui ActionsToDoShort=Reikia atlikti ActionsDoneShort=Atliktas ActionNotApplicable=Netaikomas ActionRunningNotStarted=Pradėti ActionRunningShort=In progress ActionDoneShort=Baigtas ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant ContactsForCompany=Šios trečiosios šalies adresatas ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai AddressesForCompany=Adresai šiai trečiajai šaliai ActionsOnCompany=Events for this third party ActionsOnContact=Events for this contact/address ActionsOnUser=Events for this user ActionsOnContract=Events for this contract ActionsOnMember=Įvykiai su šiuo nariu ActionsOnProduct=Events about this product ActionsOnAsset=Events for this fixed asset NActionsLate=%s vėluoja ToDo=Atlikti Completed=Completed Running=In progress RequestAlreadyDone=Prašymas jau įregistruotas Filter=Filtras FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Pašalinti filtrą ChartGenerated=Sukurta diagrama ChartNotGenerated=Diagrama nesukurta GeneratedOn=Sukurti %s Generate=Generuoti Duration=Trukmė TotalDuration=Bendra trukmė Summary=Suvestinė DolibarrStateBoard=Database Statistics DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No open element to process Available=Prieinamas NotYetAvailable=Dar nėra prieinamas NotAvailable=Nėra prieinamas Categories=Žymės / kategorijos Category=Žymė / Kategorija SelectTheTagsToAssign=Select the tags/categories to assign By=Pagal From=Nuo FromDate=Pardavėjas FromLocation=Pardavėjas to=į To=į ToDate=į ToLocation=į at=at and=ir or=arba otherwise=otherwise Other=Kitas Others=Kiti OtherInformations=Kita informacija Workflow=Darbo eiga Quantity=Kiekis Qty=Kiekis ChangedBy=Pakeitė ApprovedBy=Patvirtinta (kieno) ApprovedBy2=Patvirtinta (antras patvirtinimas) (kieno) Approved=Patvirtinta Refused=Atmestas ReCalculate=Perskaičiuoti ResultKo=Nesėkmė Reporting=Ataskaitos Reportings=Ataskaitos Draft=Projektas Drafts=Projektai StatusInterInvoiced=Invoiced Done=Atliktas Validated=Pripažinti galiojančiais ValidatedToProduce=Validated (To produce) Opened=Atidaryta OpenAll=Open (All) ClosedAll=Closed (All) New=Naujas Discount=Nuolaida Unknown=Nežinomas General=Vyriausias Dimensions=Dimensions Size=Dydis OriginalSize=Original size RotateImage=Rotate 90° Received=Gautas Paid=Apmokėtas Topic=Subject ByCompanies=Trečiųjų šalių ByUsers=By user Links=Saitai Link=Saitas Rejects=Atmetimai Preview=Peržiūra NextStep=Kitas žingsnis Datas=Duomenys None=Nė vienas NoneF=Nė vienas NoneOrSeveral=None or several Late=Vėlai LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Nuotrauka Photos=Nuotraukos AddPhoto=Pridėti nuotrauką DeletePicture=Ištrinti nuotrauką ConfirmDeletePicture=Patvirtinkite nuotraukos trynimą Login=Prisijungimas LoginEmail=Login (email) LoginOrEmail=Login or Email CurrentLogin=Dabartinis prisijungimas EnterLoginDetail=Enter login details January=Sausis February=Vasaris March=Kovas April=Balandis May=Gegužė June=Birželis July=Liepa August=Rugpjūtis September=Rugsėjis October=Spalis November=Lapkritis December=Gruodis Month01=Sausis Month02=Vasaris Month03=Kovas Month04=Balandis Month05=Gegužė Month06=Birželis Month07=Liepa Month08=Rugpjūtis Month09=Rugsėjis Month10=Spalis Month11=Lapkritis Month12=Gruodis MonthShort01=Sau MonthShort02=Vas MonthShort03=Kov MonthShort04=Bal MonthShort05=Geg MonthShort06=Bir MonthShort07=Lie MonthShort08=Rgp MonthShort09=Rgs MonthShort10=Spa MonthShort11=Lap MonthShort12=Grd MonthVeryShort01=J MonthVeryShort02=Pe MonthVeryShort03=Pi MonthVeryShort04=A MonthVeryShort05=Pi MonthVeryShort06=J MonthVeryShort07=J MonthVeryShort08=A MonthVeryShort09=Se MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Prikabinti failus ir dokumentus JoinMainDoc=Join main document JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS ReportName=Ataskaitos pavadinimas ReportPeriod=Ataskaitos laikotarpis ReportDescription=Aprašymas Report=Ataskaita Reports=Ataskaitos Keyword=Keyword Origin=Origin Legend=Legenda Fill=Pildyti Reset=Vėl nustatyti File=Failas Files=Failai NotAllowed=Neleidžiama ReadPermissionNotAllowed=Skaityti leidimo nėra AmountInCurrency=Suma valiuta %s Example=Pavyzdys Examples=Pavyzdžiai NoExample=Nėra pavyzdžių FindBug=Pranešti apie defektą NbOfThirdParties=Trečiųjų šalių skaičius NbOfLines=Eilučių skaičius NbOfObjects=Objektų skaičius NbOfObjectReferers=Number of related items Referers=Related items TotalQuantity=Visas kiekis DateFromTo=Nuo %s į %s DateFrom=Nuo %s DateUntil=Iki %s Check=Patikrinti Uncheck=Nuimkite žymę Internal=Vidinis External=Išorinis Internals=Vidinis Externals=Išorinis Warning=Įspėjimas Warnings=Įspėjimai BuildDoc=Sukurti DOC Entity=Aplinka Entities=Subjektai CustomerPreview=Kliento peržiūra SupplierPreview=Vendor preview ShowCustomerPreview=Rodyti Kliento peržiūrą ShowSupplierPreview=Show vendor preview RefCustomer=Kliento nuoroda InternalRef=Internal ref. Currency=Valiuta InfoAdmin=Informacija administratoriams Undo=Anuliuoti Redo=Perdaryti ExpandAll=Išskleisti viską UndoExpandAll=Anuliuoti išskleidimą SeeAll=See all Reason=Priežastis FeatureNotYetSupported=Funkcija dar nepalaikoma CloseWindow=Uždaryti langą Response=Atsakymas Priority=Prioritetas SendByMail=Send by email MailSentByTo=Email sent by %s to %s NotSent=Neišsiųsta TextUsedInTheMessageBody=E-laiško pagrindinė dalis SendAcknowledgementByMail=Send confirmation email SendMail=Siųsti e-laišką Email=El. paštas NoEMail=E-laiškų nėra AlreadyRead=Already read NotRead=Unread NoMobilePhone=Nėra mobilaus telefono Owner=Savininkas FollowingConstantsWillBeSubstituted=Šios konstantos bus pakeistos atitinkamomis reikšmėmis Refresh=Atnaujinti BackToList=Atgal į sąrašą BackToTree=Back to tree GoBack=Grįžti atgal CanBeModifiedIfOk=Gali būti keičiamas, jei yra galiojantis CanBeModifiedIfKo=Gali būti keičiamas, jei negaliojantis ValueIsValid=Reikšmė galioja ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Įrašas sėkmingai pakeistas RecordsModified=%s record(s) modified RecordsDeleted=%s record(s) deleted RecordsGenerated=%s record(s) generated ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. AutomaticCode=Automatinis kodas FeatureDisabled=Funkcija išjungta MoveBox=Move widget Offered=Pasiūlytas NotEnoughPermissions=Jūs neturite leidimo šiam veiksmui UserNotInHierachy=This action is reserved to the supervisors of this user SessionName=Sesijos pavadinimas Method=Metodas Receive=Gauti CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value ExpectedQty=Expected Qty PartialWoman=Dalinis TotalWoman=Visas NeverReceived=Niekada negautas Canceled=Atšauktas YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Spalva Documents=Susieti failai Documents2=Dokumentai UploadDisabled=Įkėlimas išjungtas MenuAccountancy=Apskaita MenuECM=Dokumentai MenuAWStats=AWStats MenuMembers=Nariai MenuAgendaGoogle=Google operacijos MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr apribojimas (Meniu Pagrindinis-Nustatymai-Saugumas): %s kb, PHP apribojimas: %s kb ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Dabartinė vartojama kalba CurrentTheme=Dabartinė tema CurrentMenuManager=Dabartinis meniu valdytojas Browser=Naršyklė Layout=Layout Screen=Screen DisabledModules=Išjungti moduliai For=Už ForCustomer=Klientui Signature=Parašas HidePassword=Rodyti komandą su paslėptu slaptažodžiu UnHidePassword=Rodyti realią komandą su aiškiu slaptažodžiu Root=Pagrindinis (root) RootOfMedias=Root of public media (/medias) Informations=Informacija Page=Puslapis Notes=Pastabos AddNewLine=Pridėti naują eilutę AddFile=Pridėti failą FreeZone=Free-text product FreeLineOfType=Free-text item, type: CloneMainAttributes=Klonuoti objektą su savo pagrindiniais atributais ReGeneratePDF=Re-generate PDF PDFMerge=PDF sujungimas Merge=Sujungti DocumentModelStandardPDF=Standard PDF template PrintContentArea=Rodyti puslapio pagrindinio turinio sritį spausdinimui MenuManager=Meniu vadovas WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Sistemos klaida CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditinė kortelė ValidatePayment=Mokėjimą pripažinti galiojančiu CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Laukai su %s yra privalomi FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Eilutė NotSupported=Nepalaikoma RequiredField=Reikalingas laukas Result=Rezultatas ToTest=Bandymas ValidateBefore=Item must be validated before using this feature Visibility=Matomumas Totalizable=Totalizable TotalizableDesc=This field is totalizable in list Private=Privatus Hidden=Paslėptas Resources=Ištekliai Source=Šaltinis Prefix=Prefiksas Before=Prieš After=Po IPAddress=IP adresas Frequency=Dažnis IM=Skubus pranešimas NewAttribute=Naujas atributas AttributeCode=Atributo kodas URLPhoto=Nuotraukos/logotipo URL SetLinkToAnotherThirdParty=Saitas į kitą trečiąją šalį LinkTo=Link to LinkToProposal=Link to proposal LinkToExpedition= Link to expedition LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to purchase order LinkToSupplierProposal=Link to vendor proposal LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket LinkToMo=Link to Mo CreateDraft=Sukurti projektą SetToDraft=Atgal į projektą ClickToEdit=Spausk redaguoti ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTML=Edit HTML EditHTMLSource=Edit HTML Source ObjectDeleted=Objektas %s ištrintas ByCountry=Pagal šalį ByTown=Pagal miestą ByDate=Pagal datą ByMonthYear=Pagal mėnesį/metus ByYear=Pagal metus ByMonth=Pagal mėnesį ByDay=Pagal dieną BySalesRepresentative=Pagal pardavimo atstovą LinkedToSpecificUsers=Susieta su tam tikro vartotojo adresatu NoResults=Nėra rezultatų AdminTools=Admin Tools SystemTools=Sistemos įrankiai ModulesSystemTools=Modulių įrankiai Test=Bandymas Element=Elementas NoPhotoYet=Galimų nuotraukų dar nėra Dashboard=Dashboard MyDashboard=My Dashboard Deductible=Atimamas from=nuo toward=būsimas Access=Priėjimas SelectAction=Select action SelectTargetUser=Select target user/employee HelpCopyToClipboard=Naudokite Ctrl+C kopijuoti į iškarpinę (clipboard) SaveUploadedFileWithMask=Išsaugokite failą serveryje su pavadinimu "%s" (kitaip "%s") OriginFileName=Originalus failo pavadinimas SetDemandReason=Nustatykite šaltinį SetBankAccount=Nustatykite banko sąskaitą AccountCurrency=Account currency ViewPrivateNote=Peržiūrėti pastabas XMoreLines=%s paslėptos eilutės ShowMoreLines=Show more/less lines PublicUrl=Viešas URL AddBox=Pridėti langelį SelectElementAndClick=Select an element and click on %s PrintFile=Spausdinti failą %s ShowTransaction=Show entry on bank account ShowIntervention=Rodyti intervenciją ShowContract=Rodyti sutartį GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Atmesti Denied=Atmestas ListOf=List of %s ListOfTemplates=Šablonų sąrašas Gender=Gender Genderman=Male Genderwoman=Female Genderother=Kiti ViewList=Sąrašo vaizdas ViewGantt=Gantt view ViewKanban=Kanban view Mandatory=Mandatory Hello=Sveiki ! GoodBye=GoodBye Sincerely=Sincerely ConfirmDeleteObject=Are you sure you want to delete this object? DeleteLine=Ištrinti eilutę ConfirmDeleteLine=Are you sure you want to delete this line? ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions ConfirmMassDeletion=Bulk Delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? ConfirmMassClone=Bulk clone confirmation ConfirmMassCloneQuestion=Select project to clone to ConfirmMassCloneToOneProject=Clone to project %s RelatedObjects=Related Objects ClassifyBilled=Classify Billed ClassifyUnbilled=Classify Unbilled Progress=Pažanga ProgressShort=Progr. FrontOffice=Front office BackOffice=Galinis biuras (back office) Submit=Submit View=View Export=Eksportas Import=Import Exports=Eksportas ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Eksporto pasirinkimai (options) IncludeDocsAlreadyExported=Include docs already exported ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Įvairus Calendar=Kalendorius GroupBy=Group by... GroupByX=Group by %s ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document DownloadSignedDocument=Download signed document ActualizeCurrency=Update currency rate Fiscalyear=Fiskaliniai metai ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help WebSite=Website WebSites=Websites WebSiteAccounts=Web access accounts ExpenseReport=Išlaidų ataskaita ExpenseReports=Išlaidų ataskaitos HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Event=Įvykis Events=Įvykiai EMailTemplates=Email templates FileNotShared=File not shared to external public Project=Projektas Projects=Projektai LeadOrProject=Lead | Project LeadsOrProjects=Leads | Projects Lead=Lead Leads=Leads ListOpenLeads=List open leads ListOpenProjects=List open projects NewLeadOrProject=New lead or project Rights=Leidimai LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering TabLetteringSupplier=Vendor lettering Monday=Pirmadienis Tuesday=Antradienis Wednesday=Trečiadienis Thursday=Ketvirtadienis Friday=Penktadienis Saturday=Šeštadienis Sunday=Sekmadienis MondayMin=Pi TuesdayMin=An WednesdayMin=Tr ThursdayMin=Ke FridayMin=Pe SaturdayMin=Še SundayMin=Se Day1=Pirmadienis Day2=Antradienis Day3=Trečiadienis Day4=Ketvirtadienis Day5=Penktadienis Day6=Šeštadienis Day0=Sekmadienis ShortMonday=Pi ShortTuesday=An ShortWednesday=Tr ShortThursday=Ke ShortFriday=Pe ShortSaturday=Še ShortSunday=Se one=one two=two three=three four=four five=five six=six seven=seven eight=eight nine=nine ten=ten eleven=eleven twelve=twelve thirteen=thirdteen fourteen=fourteen fifteen=fifteen sixteen=sixteen seventeen=seventeen eighteen=eighteen nineteen=nineteen twenty=twenty thirty=thirty forty=forty fifty=fifty sixty=sixty seventy=seventy eighty=eighty ninety=ninety hundred=hundred thousand=thousand million=million billion=billion trillion=trillion quadrillion=quadrillion SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Trečiosios šalys SearchIntoContacts=Adresatai SearchIntoMembers=Nariai SearchIntoUsers=Vartotojai SearchIntoProductsOrServices=Products or services SearchIntoBatch=Lots / Serials SearchIntoProjects=Projektai SearchIntoMO=Manufacturing Orders SearchIntoTasks=Uždaviniai SearchIntoCustomerInvoices=Klientų sąskaitos faktūros SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Komerciniai pasiūlymai SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencijos SearchIntoContracts=Sutartys SearchIntoCustomerShipments=Customer shipments SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Išlaidų ataskaitos SearchIntoLeaves=Leave SearchIntoKM=Knowledge base SearchIntoTickets=Tickets SearchIntoCustomerPayments=Customer payments SearchIntoVendorPayments=Vendor payments SearchIntoMiscPayments=Miscellaneous payments CommentLink=Komentarai NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Visi EverybodySmall=Visi PayedBy=Apmokėtas kieno PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual Local=Local Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Priskirtas Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Public file shared via link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note PaymentInformation=Payment information ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close ToRefuse=To refuse ToProcess=Apdoroti ToApprove=To approve GlobalOpenedElemView=Global view NoArticlesFoundForTheKeyword=No article found for the keyword '%s' NoArticlesFoundForTheCategory=No article found for the category ToAcceptRefuse=To accept | refuse ContactDefault_agenda=Įvykis ContactDefault_commande=Užsakymas ContactDefault_contrat=Sutartis ContactDefault_facture=PVM Sąskaita-faktūra ContactDefault_fichinter=Intervencija ContactDefault_invoice_supplier=Supplier Invoice ContactDefault_order_supplier=Purchase Order ContactDefault_project=Projektas ContactDefault_project_task=Užduotis ContactDefault_propal=Pasiūlymas ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticket=Ticket ContactAddedAutomatically=Contact added from third-party contact roles More=More ShowDetails=Show details CustomReports=Custom reports StatisticsOn=Statistics on SelectYourGraphOptionsFirst=Select your graph options to build a graph Measures=Measures XAxis=X-Axis YAxis=Y-Axis StatusOfRefMustBe=Status of %s must be %s DeleteFileHeader=Confirm file delete DeleteFileText=Do you really want delete this file? ShowOtherLanguages=Show other languages SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language NotUsedForThisCustomer=Not used for this customer NotUsedForThisVendor=Not used for this vendor AmountMustBePositive=Amount must be positive ByStatus=By status InformationMessage=Informacija Used=Used ASAP=As Soon As Possible CREATEInDolibarr=Record %s created MODIFYInDolibarr=Record %s modified DELETEInDolibarr=Record %s deleted VALIDATEInDolibarr=Record %s validated APPROVEDInDolibarr=Record %s approved DefaultMailModel=Default Mail Model PublicVendorName=Public name of vendor DateOfBirth=Gimimo data SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. UpToDate=Up-to-date OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=Laikomas Civility=Title of courtesy AffectTag=Assign a Tag AffectUser=Assign a User SetSupervisor=Set the supervisor CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Assignment ConfirmAffectUser=Bulk User Assignment ContactRole=Contact role ContactRoles=Contact roles ProjectRole=Role assigned on each project/opportunity TasksRole=Role assigned on each task (if used) ConfirmSetSupervisor=Bulk Supervisor Set ConfirmUpdatePrice=Choose a increase/decrease price rate ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)? ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)? ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)? ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)? CategTypeNotFound=No tag type found for type of records SupervisorNotFound=Supervisor not found CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID EmailDate=Email date SetToStatus=Set to status %s SetToEnabled=Set to enabled SetToDisabled=Set to disabled ConfirmMassEnabling=mass enabling confirmation ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? ConfirmMassDisabling=mass disabling confirmation ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? RecordsEnabled=%s record(s) enabled RecordsDisabled=%s record(s) disabled RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? ConfirmMassLeaveApproval=Mass leave approval confirmation RecordAproved=Record approved RecordsApproved=%s Record(s) approved Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Kliento Laiko Juosta (vartotojas) NotClosedYet=Not yet closed ClearSignature=Reset signature CanceledHidden=Canceled hidden CanceledShown=Canceled shown Terminate=Terminate Terminated=Terminated Position=Pozicija AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Sales representatives assigned CommercialAffected=Sales representative assigned CommercialsDisaffected=Sales representatives unlinked CommercialDisaffected=Sales representative unlinked Message=Pranešimas Progression=Pažanga YourMessage=Your message YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. UrlToCheck=Url to check Automation=Automation CreatedByEmailCollector=Created by Email collector CreatedByPublicPortal=Created from Public portal UserAgent=User Agent InternalUser=Vidinis vartotojas ExternalUser=Išorinis naudotojas NoSpecificContactAddress=No specific contact or address NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate. HideOnVCard=Hide %s ShowOnVCard=Show %s AddToContacts=Add address to my contacts LastAccess=Last access UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here LastPasswordChangeDate=Last password change date PublicVirtualCardUrl=Virtual business card page URL PublicVirtualCard=Virtual business card TreeView=Tree view DropFileToAddItToObject=Drop a file to add it to this object UploadFileDragDropSuccess=The file(s) have been uploaded successfully SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison InProgress=In progress DateOfPrinting=Date of printing ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. UserNotYetValid=Not yet valid UserExpired=Pasibaigęs LinkANewFile=Susieti naują filą / dokumentą LinkedFiles=Linked files and documents NoLinkFound=No registered links LinkComplete=The file has been linked successfully ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Nesėkmingas sąsajos '%s' atnaujinimas URLToLink=URL to link OverwriteIfExists=Overwrite if file exists AmountSalary=Salary amount InvoiceSubtype=Invoice subtype ConfirmMassReverse=Bulk Reverse confirmation ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)? ConfirmActionXxx=Confirm action %s ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings FillMessageWithALayout=Fill message with a layout FillMessageWithAIContent=Fill message with AI content FillPageWithALayout=Fill page with a layout FillPageWithAIContent=Fill page with AI content EnterYourAIPromptHere=Enter your AI prompt here UseOrOperatorShort=arba GoOnList=Go on list ShowSearchFields=Do a search MyUserCard=My user file PublicFile=Public file EntityNameNotDefined=No entity name AllEntities=All entities TranslationOfKey=Translation of the key AnyTranslationKey SignedStatus=Signed status NbRecordQualified=Number of qualified records auto=auto