EXCELIA_DBARR/langs/lt_LT/main.lang

# 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 <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo <b>%s</b> 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 <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.
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 <b>%s</b> 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 <b>%s</b>?
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 <b>%s</b>?
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 <b>%s</b>
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 '<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
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 <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
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)?
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 <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=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=<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
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 '<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 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