# 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 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=val:min 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 criterias 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-Edit 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 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=Administratorius 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 SearchMenuShortCut=Ctrl + shift + f QuickAdd=Quick add QuickAddMenuShortCut=Ctrl + shift + l 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 ResizeOrCrop=Resize or Crop Recenter=Pakeisti centrą 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. 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 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 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 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 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 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 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) TotalTTCShort=Iš viso (su PVM) TotalHT=Total (excl. tax) TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page 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=Additionnal 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 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 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 By=Pagal From=Nuo FromDate=Pardavėjas FromLocation=Pardavėjas to=į To=į ToDate=į ToLocation=į at=at and=ir or=arba 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 Validated=Pripažinti galiojančiais ValidatedToProduce=Validated (To produce) Opened=Atidaryta OpenAll=Open (All) ClosedAll=Closed (All) New=Naujas Discount=Nuolaida Unknown=Nežinomas General=Vyriausias Size=Dydis OriginalSize=Original size 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 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 MailSentBy=E-Laišką atsiuntė 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 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 DateOfSignature=Date of signature HidePassword=Rodyti komandą su paslėptu slaptažodžiu UnHidePassword=Rodyti realią komandą su aiškiu slaptažodžiu Root=Pagrindinis (root) RootOfMedias=Root of public medias (/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 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)? RelatedObjects=Related Objects ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis ClassifyUnbilled=Classify unbilled Progress=Pažanga ProgressShort=Progr. FrontOffice=Front office BackOffice=Galinis biuras (back office) Submit=Submit View=View Export=Eksportas Exports=Eksportas ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Eksporto pasirinkimai (options) IncludeDocsAlreadyExported=Include docs already exported ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable 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... 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=Website 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 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 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 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=File shared with a public 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 contact thirdparty 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 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=Civility AffectTag=Assign Tag AffectUser=Assign User SetSupervisor=Set Supervisor CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Assignement ConfirmAffectUser=Bulk User Assignement ProjectRole=Role assigned on each project TasksRole=Role assigned on each task of each project 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 Rate=Norma 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 AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? CommercialsAffected=Sales representatives assigned CommercialAffected=Sales representative assigned 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