1309 lines
43 KiB
Plaintext
1309 lines
43 KiB
Plaintext
# Dolibarr language file - Source file is en_US - main
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DIRECTION=ltr
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# Default for FONTFORPDF=helvetica
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# Note for Chinese:
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# msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader)
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# stsongstdlight or cid0cs are for simplified Chinese zh_CN
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# To read Chinese pdf with Linux: sudo apt-get install poppler-data
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# cid0jp is for Japanish
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# cid0kr is for Korean
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# DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages
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# freemono is for ru_RU or uk_UA, uz_UZ
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# freeserif is for Tamil or Ethiopian
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FONTFORPDF=helvetica
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FONTSIZEFORPDF=10
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SeparatorDecimal=.
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SeparatorThousand=,
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FormatDateShort=%Y-%m-%d
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FormatDateShortInput=%Y-%m-%d
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FormatDateShortJava=MM/dd/yyyy
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FormatDateShortJavaInput=MM/dd/yyyy
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FormatDateShortJQuery=mm/dd/yy
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FormatDateShortJQueryInput=mm/dd/yy
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FormatHourShortJQuery=HH:MI
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FormatHourShort=%I:%M %p
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FormatHourShortDuration=%H:%M
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FormatDateTextShort=%b %d, %Y
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FormatDateText=%B %d, %Y
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FormatDateHourShort=%m/%d/%Y %I:%M %p
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FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
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FormatDateHourTextShort=%b %d, %Y, %I:%M %p
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FormatDateHourText=%B %d, %Y, %I:%M %p
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DatabaseConnection=Prisijungimas prie duomenų bazės
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NoTemplateDefined=No template available for this email type
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AvailableVariables=Available substitution variables
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NoTranslation=Nėra vertimo
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Translation=Vertimas
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Translations=Translations
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CurrentTimeZone=Laiko juostos PHP (serveris)
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EmptySearchString=Enter non empty search criteria
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EnterADateCriteria=Enter a date criteria
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NoRecordFound=Įrašų nerasta
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NoRecordDeleted=No record deleted
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NotEnoughDataYet=Not enough data
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NoError=Klaidos nėra
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Error=Klaida
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Errors=Klaidos
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ErrorFieldRequired=Laukelis '%s' yra būtinas
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ErrorFieldFormat=Laukelyje '%s' yra bloga reikšmė
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ErrorFileDoesNotExists=Failas %s neegzistuoja
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ErrorFailedToOpenFile=Nepavyko atidaryti failo %s
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ErrorCanNotCreateDir=Cannot create dir %s
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ErrorCanNotReadDir=Cannot read dir %s
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ErrorConstantNotDefined=Parametras %s neapibrėžtas
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ErrorUnknown=Nežinoma klaida
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ErrorSQL=SQL klaida
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ErrorLogoFileNotFound=Logotipo failas '%s' nerastas
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ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
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ErrorGoToModuleSetup=Eiti į Modulio nustatymus ir išspręsti šią problemą
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ErrorFailedToSendMail=Nepavyko išsiųsti laiško (siuntėjas=%s, gavėjas=%s)
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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.
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ErrorInternalErrorDetected=Aptikta klaida
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ErrorWrongHostParameter=Neteisingas talpinimo parametras
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ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again.
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ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
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ErrorWrongValue=Neteisinga reikšmė
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ErrorWrongValueForParameterX=Neteisinga parametro %s reikšmė
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ErrorNoRequestInError=Nėra užklausos dėl klaidos
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ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
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ErrorDuplicateField=Dubliuojanti reikšmė unikaliame lauke
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ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
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ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
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ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo <b>%s</b> Dolibarr duomenų bazėje.
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ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų šaliai '%s'.
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ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'.
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ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo.
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ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
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ErrorInvalidSubtype=Selected Subtype is not allowed
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FieldCannotBeNegative=Field "%s" cannot be negative
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MaxNbOfRecordPerPage=Max. number of records per page
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NotAuthorized=You are not authorized to do that.
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SetDate=Nustatyti datą
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SelectDate=Pasirinkti datą
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SeeAlso=Taip pat žiūrėkite %s
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SeeHere=Žiūrėkite čia
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ClickHere=Spauskite čia
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Here=Here
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Apply=Taikyti
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BackgroundColorByDefault=Fono spalva pagal nutylėjimą
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FileRenamed=The file was successfully renamed
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FileGenerated=The file was successfully generated
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FileSaved=The file was successfully saved
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FileUploaded=Failas buvo sėkmingai įkeltas
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FileTransferComplete=File(s) uploaded successfully
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FilesDeleted=File(s) successfully deleted
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FileWasNotUploaded=Failas prikabinimui pasirinktas, bet dar nebuvo įkeltas. Paspauskite tam "Pridėti failą".
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NbOfEntries=No. of entries
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GoToWikiHelpPage=Read online help (Internet access needed)
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GoToHelpPage=Skaityti pagalbą
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DedicatedPageAvailable=Dedicated help page related to your current screen
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HomePage=Home Page
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RecordSaved=Įrašas išsaugotas
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RecordDeleted=Įrašas ištrintas
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RecordGenerated=Record generated
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LevelOfFeature=Funkcijų lygis
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NotDefined=Neapibrėžtas
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DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
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Administrator=System administrator
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AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration)
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Undefined=Neapibrėžtas
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PasswordForgotten=Password forgotten?
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NoAccount=No account?
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SeeAbove=Žiūrėti aukščiau
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HomeArea=Pagrindinis
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LastConnexion=Last login
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PreviousConnexion=Previous login
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PreviousValue=Previous value
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ConnectedOnMultiCompany=Prisijungta aplinkoje
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ConnectedSince=Prisijungta nuo
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AuthenticationMode=Authentication mode
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RequestedUrl=Requested URL
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DatabaseTypeManager=Duomenų bazės tipas valdytojas
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RequestLastAccessInError=Latest database access request error
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ReturnCodeLastAccessInError=Return code for latest database access request error
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InformationLastAccessInError=Information for latest database access request error
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DolibarrHasDetectedError=Dolibarr aptiko techninę klaidą
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YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
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InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
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MoreInformation=Daugiau informacijos
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TechnicalInformation=Techninė informacija
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TechnicalID=Technical ID
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LineID=Line ID
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NotePublic=Pastaba (viešoji)
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NotePrivate=Pastaba (privati)
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PrecisionUnitIsLimitedToXDecimals=Dolibarr buvo nustatytas vieneto kainos tikslumas iki <b>%s</b> skaičių po kablelio.
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DoTest=Bandymas
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ToFilter=Filtras
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NoFilter=No filter
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WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
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yes=taip
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Yes=Taip
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no=ne
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No=Ne
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All=Visi
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Home=Pagrindinis
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Help=Pagalba
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OnlineHelp=Pagalba internete
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PageWiki=Wiki tinklapis
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MediaBrowser=Media browser
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Always=Visada
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Never=Niekada
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Under=iki
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Period=Laikotarpis
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PeriodEndDate=Laikotarpio pabaigos data
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SelectedPeriod=Selected period
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PreviousPeriod=Previous period
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Activate=Aktyvinti
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Activated=Suaktyvintas
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Closed=Uždarytas
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Closed2=Uždarytas
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NotClosed=Not closed
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Enabled=Įjungta
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Enable=Įjungti
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Deprecated=Užprotestuotas
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Disable=Išjungti
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Disabled=Išjungtas
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Add=Pridėti
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AddLink=Pridėti nuorodą
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RemoveLink=Remove link
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AddToDraft=Add to draft
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Update=Atnaujinimas
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Close=Uždaryti
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CloseAs=Set status to
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CloseBox=Remove widget from your dashboard
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Confirm=Patvirtinti
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ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
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Delete=Ištrinti
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Remove=Pašalinti
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Resiliate=Terminate
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Cancel=Atšaukti
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Modify=Pakeisti
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Edit=Redaguoti
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Validate=Patvirtinti
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ValidateAndApprove=Patvirtinti ir leisti
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ToValidate=Patvirtinti
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NotValidated=Not validated
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Save=Išsaugoti
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SaveAs=Įšsaugoti kaip
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SaveAndStay=Save and stay
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SaveAndNew=Save and new
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TestConnection=Bandyti sujungimą
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ToClone=Klonuoti
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ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
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ConfirmClone=Choose the data you want to clone:
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NoCloneOptionsSpecified=Nėra apibrėžtų duomenų klonavimui.
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Of=iš
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Go=Eiti
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Run=Paleisti
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CopyOf=Kopija
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Show=Rodyti
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Hide=Hide
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ShowCardHere=Rodyti kortelę
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Search=Ieškoti
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SearchOf=Ieškoti
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QuickAdd=Quick add
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Valid=Galiojantis
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Approve=Patvirtinti
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Disapprove=Nepritarti
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ReOpen=Atidaryti iš naujo
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OpenVerb=Atidaryta
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Upload=Upload
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ToLink=Nuoroda
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Select=Pasirinkti
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SelectAll=Select all
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Choose=Pasirinkti
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Resize=Pakeisti dydį
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Crop=Crop
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ResizeOrCrop=Resize or Crop
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Author=Autorius
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User=Vartotojas
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Users=Vartotojai
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Group=Grupė
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Groups=Grupės
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UserGroup=User group
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UserGroups=User groups
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NoUserGroupDefined=Nėra apibrėžtos vartotojų grupės
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Password=Slaptažodis
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PasswordRetype=Repeat your password
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NoteSomeFeaturesAreDisabled=Atkreipkite dėmesį, kad daug funkcijų/modulių yra išjungti šioje demonstracijoje.
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YourUserFile=Your user file
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Name=Pavadinimas
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NameSlashCompany=Name / Company
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Person=Asmuo
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Parameter=Parametras
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Parameters=Parametrai
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Value=Reikšmė
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PersonalValue=Asmeninė reikšmė
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NewObject=New %s
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NewValue=Nauja reikšmė
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OldValue=Old value %s
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FieldXModified=Field %s modified
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FieldXModifiedFromYToZ=Field %s modified from %s to %s
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CurrentValue=Dabartinė reikšmė
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Code=Kodas
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Type=Tipas
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Language=Kalba
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MultiLanguage=Multi kalba
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Note=Pastaba
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Title=Pavadinimas
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Label=Etiketė
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RefOrLabel=Nuoroda ar etiketė
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Info=Prisijungti
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Family=Šeima
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Description=Aprašymas
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Designation=Aprašymas
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DescriptionOfLine=Eilutės aprašymas
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DateOfLine=Date of line
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DurationOfLine=Duration of line
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ParentLine=Parent line ID
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Model=Doc template
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DefaultModel=Default doc template
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Action=Įvykis
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About=Apie
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Number=Numeris
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NumberByMonth=Total reports by month
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AmountByMonth=Suma pagal mėnesį
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Numero=Numeris
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Limit=Riba
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Limits=Ribos
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Logout=Atsijungti
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NoLogoutProcessWithAuthMode=Nėra tinkamos atjungimo funkcijos su autentifikavimo režimu <b>%s</b>
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Connection=Prisijungimas
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Setup=Nustatymai
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Alert=Įspėjimas
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MenuWarnings=Įspėjimai
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Previous=Ankstesnis
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Next=Sekantis
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Cards=Kortelės
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Card=Kortelė
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Now=Dabar
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HourStart=Pradėti valandą
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Deadline=Deadline
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Date=Data
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DateAndHour=Data ir valanda
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DateToday=Today's date
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DateReference=Reference date
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DateStart=Pradžios data
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DateEnd=Pabaigos data
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DateCreation=Sukūrimo data
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DateCreationShort=Creat. date
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DateReading=Reading date
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IPCreation=Creation IP
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DateModification=Pakeitimo data
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DateModificationShort=Pakeitimo data
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IPModification=Modification IP
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DateLastModification=Latest modification date
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DateValidation=Patvirtinimo data
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DateSigning=Signing date
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DateClosing=Uždarymo data
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DateDue=Laukiama data
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DateValue=Įvertinimo data
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DateValueShort=Įvertinimo data
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DateOperation=Operacijos data
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DateOperationShort=Operacijos data
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DateLimit=Ribinė data
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DateRequest=Užklausos data
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DateProcess=Proceso data
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DateBuild=Ataskaitos sudarymo data
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DatePayment=Mokėjimo data
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DateApprove=Patvirtinimo data
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DateApprove2=Patvirtinimo data (antrasis patvirtinimas)
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RegistrationDate=Registration date
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UserCreation=Creation user
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UserModification=Modification user
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UserValidation=Validation user
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UserCreationShort=Creat. user
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UserModificationShort=Modif. user
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UserValidationShort=Valid. user
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UserClosing=Closing user
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UserClosingShort=Closing user
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DurationYear=metai
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DurationMonth=mėnuo
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DurationWeek=savaitė
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DurationDay=diena
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DurationYears=metai
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DurationMonths=mėnesiai
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DurationWeeks=savaitės
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DurationDays=dienos
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Year=Metai
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Month=Mėnuo
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Week=Savaitė
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WeekShort=Savaitė
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Day=Diena
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Hour=Valanda
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Minute=Minutė
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Second=Sekundė
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Years=Metai
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Months=Mėnesiai
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Days=Dienos
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days=dienos
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Hours=Valandos
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Minutes=Minutės
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Seconds=Sekundės
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Weeks=Savaitės
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Today=Šiandien
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Yesterday=Vakar
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Tomorrow=Rytoj
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Morning=Rytas
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Afternoon=Popietė
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Quadri=Ketur-
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MonthOfDay=Dienos mėnuo
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DaysOfWeek=Days of week
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HourShort=H
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MinuteShort=MN
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SecondShort=sec
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DayShort=d
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MonthShort=m
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YearShort=y
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Rate=Norma
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CurrencyRate=Currency conversion rate
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UseLocalTax=Įtraukti mokestį
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Bytes=Baitų
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KiloBytes=Kilobaitų
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MegaBytes=Megabaitų
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GigaBytes=Gigabaitų
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TeraBytes=Terabaitų
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UserAuthor=Created by
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UserModif=Updated by
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b=b.
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Kb=Kb
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Mb=Mb
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Gb=Gb
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Tb=Tb
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Cut=Iškirpti
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Copy=Kopijuoti
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Paste=Įklijuoti
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Default=Pagal nutylėjimą
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DefaultValue=Reikšmė pagal nutylėjimą
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DefaultValues=Default values/filters/sorting
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Price=Kaina
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PriceCurrency=Price (currency)
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UnitPrice=Vieneto kaina
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UnitPriceHT=Unit price (excl.)
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UnitPriceHTCurrency=Unit price (excl.) (currency)
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UnitPriceTTC=Vieneto kaina
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PriceU=Kaina vnt.
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PriceUHT=Vnt. kaina (be PVM)
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PriceUHTCurrency=U.P (net) (currency)
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PriceUTTC=Vnt. kaina (su PVM)
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Amount=Suma
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Amounts=Amounts
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AmountInvoice=Sąskaitos-faktūros suma
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AmountInvoiced=Amount invoiced
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AmountInvoicedHT=Amount invoiced (excl. tax)
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AmountInvoicedTTC=Amount invoiced (inc. tax)
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AmountPayment=Mokėjimo suma
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AmountHTShort=Amount (excl.)
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AmountTTCShort=Suma (su PVM)
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AmountHT=Amount (excl. tax)
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AmountTTC=Suma (su PVM)
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AmountVAT=Mokesčių suma
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DiscountHT=Discount (excl. tax)
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DiscountTTC=Discount (incl. tax)
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MulticurrencyAlreadyPaid=Already paid, original currency
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MulticurrencyRemainderToPay=Remain to pay, original currency
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MulticurrencyPaymentAmount=Payment amount, original currency
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MulticurrencyAmountHT=Amount (excl. tax), original currency
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MulticurrencyAmountTTC=Amount (inc. of tax), original currency
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MulticurrencyAmountVAT=Amount tax, original currency
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MulticurrencySubPrice=Amount sub price multi currency
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AmountLT1=Mokesčių suma 2
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AmountLT2=Mokesčių suma 3
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AmountLT1ES=RE suma
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AmountLT2ES=IRPF suma
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AmountTotal=Bendra suma
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AmountAverage=Vidutinė suma
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PriceQtyMinHT=Price quantity min. (excl. tax)
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PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
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PercentOfOriginalObject=Percent of original object
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AmountOrPercent=Amount or percent
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Percentage=Procentai
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Total=Visas
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SubTotal=Tarpinė suma
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TotalHTShort=Total (excl.)
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TotalHT100Short=Total 100%% (excl.)
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TotalHTShortCurrency=Total (excl. in currency)
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TotalHTWithDiscount=Total (excl.) with discount
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TotalTTCShort=Iš viso (su PVM)
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TotalHT=Total (excl. tax)
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TotalHTforthispage=Total (excl. tax) for this page
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Totalforthispage=Total for this page
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GrandTotal=Grand total
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TotalforAllPages=Total for all pages
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TotalTTC=Iš viso (su PVM)
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TotalTTCToYourCredit=Iš viso (su PVM) prie Jūsų kredito
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TotalVAT=Iš viso PVM
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TotalVATIN=Total IGST
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TotalLT1=Iš viso mokesčių 2
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TotalLT2=Iš viso mokesčių 3
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TotalLT1ES=Iš viso RE
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TotalLT2ES=Iš viso IRPF
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TotalLT1IN=Total CGST
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TotalLT2IN=Total SGST
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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 '<strong>%s</strong>' 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 <b>%s</b> 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 <b>%s</b> yra privalomi
|
|
FieldsWithIsForPublic=Fields with <b>%s</b> 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 "<strong>%s</strong>" (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 <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> 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=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
|
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 '<strong>%s</strong>'
|
|
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 '<b>%s</b>'
|
|
ErrorFailedToUpdateLink= Nesėkmingas sąsajos '<b>%s</b>' 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
|