# Dolibarr language file - Source file is en_US - other SecurityCode=Saugos kodas NumberingShort=N° Tools=Įrankiai TMenuTools=Įrankiai ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Gimimo diena BirthdayAlertOn=Gimtadienio perspėjimas aktyvus BirthdayAlertOff=Gimtadienio perspėjimas neaktyvus TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date PreviousMonth=Previous month CurrentMonth=Current month ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on the return page for a validated payment MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively PoweredBy=Powered by YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts notiftouser=To users notiftofixedemail=To fixed mail notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Kliento pasiūlymas patvirtintas Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_SIGNED_WEB=Customer proposal closed signed on portal page Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_CLOSE_REFUSED_WEB=Customer proposal closed refused on portal page Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu Notify_WITHDRAW_TRANSMIT=Perdavimo atsiėmimas Notify_WITHDRAW_CREDIT=Kredito atšaukimas Notify_WITHDRAW_EMIT=Atlikti atsiėmimą Notify_COMPANY_CREATE=Trečioji šalis sukūrta Notify_COMPANY_SENTBYMAIL=Laiškai, siunčiami iš trečiosios šalies kortelės Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Kliento sąskaita-faktūra atšaukta Notify_BILL_SENTBYMAIL=Kliento sąskaita-faktūra išsiųsta paštu Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Sutartis patvirtinta Notify_FICHINTER_VALIDATE=Intervencija patvirtinta Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu Notify_SHIPPING_VALIDATE=Pakrovimas patvirtintas Notify_SHIPPING_SENTBYMAIL=Pakrovimas (važtaraštis) išsiųstas paštu Notify_MEMBER_VALIDATE=Narys patvirtintas Notify_MEMBER_MODIFY=Narys modifikuotas Notify_MEMBER_SUBSCRIPTION=Narys prijungtas Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Narys ištrintas Notify_PROJECT_CREATE=Projekto kūrimas Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved Notify_ACTION_CREATE=Added action to Agenda SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Prikabintų failų/dokumentų skaičius TotalSizeOfAttachedFiles=Iš viso prikabintų failų/dokumentų dydis MaxSize=Maksimalus dydis AttachANewFile=Pridėti naują failą/dokumentą LinkedObject=Susietas objektas NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) DemoFundation=Valdyti organizacijos narius DemoFundation2=Valdyti organizacijos narius ir banko sąskaitą DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Manage a shop with a cash box DemoCompanyProductAndStocks=Shop selling products with Point Of Sales DemoCompanyManufacturing=Company manufacturing products DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Sukurta %s ModifiedBy=Modifikuota %s ValidatedBy=Patvirtinta %s SignedBy=Signed by %s ClosedBy=Uždaryta %s CreatedById=User id who created ModifiedById=User id who made latest change ValidatedById=User id who validated CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created ModifiedByLogin=User login who made latest change ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=Failas %s buvo pašalintas DirWasRemoved=Katalogas %s buvo pašalintas FeatureNotYetAvailable=Feature not yet available in the current version FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Plotis Height=Aukštis Depth=Gylis Top=Viršus Bottom=Apačia Left=Kairė Right=Dešinė CalculatedWeight=Apskaičiuotas svoris CalculatedVolume=Apskaičiuotas tūris Weight=Svoris WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=svaras WeightUnitounce=uncija Length=Ilgis LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Plotas SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=Tūris VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=uncija VolumeUnitlitre=litras VolumeUnitgallon=galonas SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=colis SizeUnitfoot=pėda SizeUnitpoint=taškas BugTracker=Defekto trekeris SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. EnterNewPasswordHere=Enter your new password here BackToLoginPage=Atgal į prisijungimo puslapį AuthenticationDoesNotAllowSendNewPassword=Autentifikavimo režimas yra %s.
Šiame režime Dolibarr negali žinoti, nei pakeisti Jūsų slaptažodžio.
Susisiekite su sistemos administratoriumi, jei norite pakeisti savo slaptažodį. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof ID%s yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies.
Pavyzdžiui, šaliai %s, jo kodas %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices NumberOfSupplierProposals=Number of vendor proposals NumberOfSupplierOrders=Number of purchase orders NumberOfSupplierInvoices=Number of vendor invoices NumberOfContracts=Number of contracts NumberOfMos=Number of manufacturing orders NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on vendor proposals NumberOfUnitsSupplierOrders=Number of units on purchase orders NumberOfUnitsSupplierInvoices=Number of units on vendor invoices NumberOfUnitsContracts=Number of units on contracts NumberOfUnitsMos=Number of units to produce in manufacturing orders EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Intervencija %s buvo patvirtinta EMailTextInvoiceValidated=Invoice %s has been validated. EMailTextInvoicePayed=Invoice %s has been paid. EMailTextProposalValidated=Proposal %s has been validated. EMailTextProposalClosedSigned=Proposal %s has been closed signed. EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. EMailTextProposalClosedRefused=Proposal %s has been closed refused. EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. EMailTextOrderValidated=Order %s has been validated. EMailTextOrderApproved=Order %s has been approved. EMailTextOrderValidatedBy=Order %s has been recorded by %s. EMailTextOrderApprovedBy=Order %s has been approved by %s. EMailTextOrderRefused=Order %s has been refused. EMailTextOrderRefusedBy=Order %s has been refused by %s. EMailTextExpeditionValidated=Shipping %s has been validated. EMailTextExpenseReportValidated=Expense report %s has been validated. EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. EMailTextActionAdded=The action %s has been added to the Agenda. ImportedWithSet=Importavimo duomenų rinkinys DolibarrNotification=Automatinis pranešimas ResizeDesc=Įveskite naują plotį arba naują aukštį. Santykis bus išlaikomas keičiant dydį ... NewLength=Naujas plotis NewHeight=Naujas aukštis NewSizeAfterCropping=Naujas dydis po apkarpymo DefineNewAreaToPick=Pažymėti naują sritį ant paveikslėlio (paspauskite kairį pelės mygtuką ant nuotraukos, tada vilkite, kol pasieksite priešingą kampą) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Paveikslėlio redaktorius YouReceiveMailBecauseOfNotification=Jūs gavote šį pranešimą, nes Jūsų e-pašto adresas įtrauktas į objektų, kurie turi būti informuoti apie kai kuriuos įvykius %s programose %s, sąrašą. YouReceiveMailBecauseOfNotification2=Šis įvykis yra sekantis: ThisIsListOfModules=Tai šio demo profilio iš anksto atrinktų modulių sąrašas (tik bendriausi moduliai matomi šiame demo). Redaguokite šitą, kad turėti daugiau asmeninį demo ir spustelėkite "Pradėti" UseAdvancedPerms=Naudokite kai kurių modulių išplėstines teises FileFormat=Failo formatas SelectAColor=Pasirinkite spalvą AddFiles=Pridėti failus StartUpload=Pradėti įkėlimą CancelUpload=Atšaukti įkėlimą FileIsTooBig=Failai yra per dideli PleaseBePatient=Prašome būkite kantrūs ... NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Tai nauji Jūsų prisijungimo raktai NewKeyWillBe=Jūsų naujas prisijungimo prie programos raktas bus ClickHereToGoTo=Spauskite čia norėdami pereiti į %s YouMustClickToChange=Pirmiausia turite paspausti ant šios nuorodos ir patvirtinti šį slaptažodžio pakeitimą ConfirmPasswordChange=Confirm password change ForgetIfNothing=Jei neprašėte šio pakeitimo, tiesiog pamirškite šį pranešimą. Jūsų mandatai yra saugūs. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 SuffixSessionName=Suffix for session name LoginWith=Login with %s ##### Export ##### ExportsArea=Eksporto sritis AvailableFormats=Galimi formatai LibraryUsed=Panaudota biblioteka LibraryVersion=Library version ExportableDatas=Eksportuotini duomenys NoExportableData=Nėra eksportuotinų duomenų (nėra modulių su įkeltais eksportuotinais duomenimis arba trūksta leidimų) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Pavadinimas WEBSITE_DESCRIPTION=Aprašymas WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import MemoryUsage=Memory usage RequestDuration=Duration of request ProductsPerPopularity=Products/Services by popularity PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... ConfirmBtnCommonContent = Are you sure you want to "%s" ? ConfirmBtnCommonTitle = Confirm your action CloseDialog = Uždaryti Autofill = Autofill # externalsite ExternalSiteSetup=Nustatymų nuoroda į išorinę interneto svetainę ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modulis ExternalSite nebuvo tinkamai sukonfigūruotas. ExampleMyMenuEntry=My menu entry # ftp FTPClientSetup=FTP or SFTP Client module setup NewFTPClient=New FTP/SFTP connection setup FTPArea=FTP/SFTP Area FTPAreaDesc=This screen shows a view of an FTP et SFTP server. SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password FTPFailedToRemoveFile=Nepavyko pašalinti failo %s. FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. FTPPassiveMode=Pasyvus būdas ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... FailedToGetFile=Failed to get files %s ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server FileWasUpload=File %s was uploaded FTPFailedToUploadFile=Failed to upload the file %s. AddFolder=Create folder FileWasCreateFolder=Folder %s has been created FTPFailedToCreateFolder=Failed to create folder %s.