forked from Wavyzz/dolibarr
216 lines
10 KiB
Plaintext
216 lines
10 KiB
Plaintext
# Dolibarr language file - Source file is en_US - orders
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OrderExists=An order was already open linked to this proposal, so no other order was created automatically
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OrdersArea=Klientų užsakymų sritis
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SuppliersOrdersArea=Purchase orders area
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OrderCard=Užsakyti kortelę
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OrderId=Užsakymo ID
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Order=Užsakymas
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PdfOrderTitle=Užsakymas
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Orders=Užsakymai
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OrderLine=Užsakymo eilutė
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OrderDate=Užsakymo data
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OrderDateShort=Užsakymo data
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OrderToProcess=Užsakymo procesas
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NewOrder=Naujas užsakymas
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NewSupplierOrderShort=Naujas užsakymas
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NewOrderSupplier=New Purchase Order
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ToOrder=Sudaryti užsakymą
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MakeOrder=Sudaryti užsakymą
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SupplierOrder=Purchase order
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SuppliersOrders=Purchase orders
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SaleOrderLines=Sales order lines
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PurchaseOrderLines=Purchase order lines
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SuppliersOrdersRunning=Current purchase orders
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CustomerOrder=Sales Order
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CustomersOrders=Sales Orders
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CustomersOrdersRunning=Current sales orders
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CustomersOrdersAndOrdersLines=Sales orders and order details
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OrdersDeliveredToBill=Sales orders delivered to bill
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OrdersToBill=Sales orders delivered
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OrdersInProcess=Sales orders in process
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OrdersToProcess=Sales orders to process
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SuppliersOrdersToProcess=Purchase orders to process
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SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
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AwaitingReception=Awaiting reception
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StatusOrderCanceledShort=Atšauktas
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StatusOrderDraftShort=Projektas
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StatusOrderValidatedShort=Patvirtintas
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StatusOrderSentShort=Vykdomas
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StatusOrderSent=Gabenimas vykdomas
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StatusOrderOnProcessShort=Užsakyta
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StatusOrderProcessedShort=Apdorotas
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StatusOrderDelivered=Pristatyta
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StatusOrderDeliveredShort=Pristatyta
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StatusOrderToBillShort=Pristatyta
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StatusOrderApprovedShort=Patvirtinta
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StatusOrderRefusedShort=Atmesta
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StatusOrderToProcessShort=Apdoroti
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StatusOrderReceivedPartiallyShort=Dalinai gauta
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StatusOrderReceivedAllShort=Products received
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StatusOrderCanceled=Atšauktas
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StatusOrderDraft=Projektas (turi būti patvirtintas)
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StatusOrderValidated=Patvirtintas
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StatusOrderOnProcess=Užsakyta - Laukiama gavimo
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StatusOrderOnProcessWithValidation=Užsakyta - Laukiama gavimo ar patvirtinimo
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StatusOrderProcessed=Apdorotas
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StatusOrderToBill=Pristatyta
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StatusOrderApproved=Patvirtinta
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StatusOrderRefused=Atmesta
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StatusOrderReceivedPartially=Dalinai gauta
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StatusOrderReceivedAll=All products received
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ShippingExist=Gabenimas vyksta
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QtyOrdered=Užsakytas kiekis
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ProductQtyInDraft=Prekių kiekis preliminariuose užsakymuose
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ProductQtyInDraftOrWaitingApproved=Prekių kiekis preliminariuose ar patvirtintuose užsakymuose, bet dar neužsakytas
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MenuOrdersToBill=Pristatyti užsakymai
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MenuOrdersToBill2=Mokami užsakymai
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ShipProduct=Gabenti produktą
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CreateOrder=Sukurti Užsakymą
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RefuseOrder=Atmesti užsakymą
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ApproveOrder=Patvirtinti užsakymą
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Approve2Order=Patvirtinti užsakymą (2-as lygis)
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UserApproval=User for approval
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UserApproval2=User for approval (second level)
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ValidateOrder=Patvirtinti užsakymą
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UnvalidateOrder=Invalidate order
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DeleteOrder=Ištrinti užsakymą
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CancelOrder=Atšaukti užsakymą
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OrderReopened= Order %s re-open
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AddOrder=Sukurti užsakymą
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AddSupplierOrderShort=Sukurti užsakymą
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AddPurchaseOrder=Create purchase order
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AddToDraftOrders=Pridėti į užsakymo projektą
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ShowOrder=Rodyti užsakymą
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OrdersOpened=Orders to process
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NoDraftOrders=Nėra užsakymų projektų
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NoOrder=No order
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NoSupplierOrder=No purchase order
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LastOrders=Latest %s sales orders
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LastCustomerOrders=Latest %s sales orders
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LastSupplierOrders=Latest %s purchase orders
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LastModifiedOrders=Latest %s modified orders
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AllOrders=Visi užsakymai
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NbOfOrders=Užsakymų skaičius
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OrdersStatistics=Užsakymų statistika
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OrdersStatisticsSuppliers=Purchase order statistics
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NumberOfOrders=Užsakymų skaičius
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NumberOfOrdersByMonth=Užsakymų skaičius pagal mėnesį
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AmountOfOrders=Amount of orders
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AmountOfOrdersHT=Amount of orders (excl. tax)
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AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
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ListOfOrders=Užsakymų sąrašas
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ListOrderLigne=Lines of orders
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productobuy=Products to buy only
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productonly=Products only
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disablelinefree=Predefined products only
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CloseOrder=Uždaryti užsakymą
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ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
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ConfirmDeleteOrder=Are you sure you want to delete this order?
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ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
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ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
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ConfirmCancelOrder=Are you sure you want to cancel this order?
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ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
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GenerateBill=Sukurti sąskaitą-faktūrą
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ClassifyShipped=Rūšiuoti pristatytus
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PassedInShippedStatus=classified delivered
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YouCantShipThis=I can't classify this. Please check user permissions
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DraftOrders=Užsakymų projektai
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DraftSuppliersOrders=Draft purchase orders
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OnProcessOrders=Apdorojami užsakymai
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RefOrder=Užsakymo nuoroda
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RefCustomerOrder=Ref. order for customer
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RefOrderSupplier=Ref. order for vendor
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RefOrderSupplierShort=Ref. order vendor
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SendOrderByMail=Užsakymą siųsti paštu
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ActionsOnOrder=Įvykiai užsakyme
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NoArticleOfTypeProduct=Nėra straipsnio tipo "produktas", todėl nėra gabenamo straipsnio šiam užsakymui.
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OrderMode=Užsakymo metodas
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AuthorRequest=Prašymo autorius
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UserWithApproveOrderGrant=Vartotojai su teisėmis "Patvirtinti užsakymus"
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PaymentOrderRef=Užsakymo apmokėjimas %s
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ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
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DispatchSupplierOrder=Receiving purchase order %s
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FirstApprovalAlreadyDone=Pirmas patvirtinimas jau atliktas
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SecondApprovalAlreadyDone=Second approval already done
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SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
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SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s)
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SupplierOrderClassifiedBilled=Purchase Order %s set billed
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OtherOrders=Kiti užsakymai
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SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
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SupplierOrderValidated=Supplier order is validated : %s
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OrderShowDetail=Show order detail
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##### Types de contacts #####
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TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
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TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas
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TypeContact_commande_external_BILLING=Kliento kontaktai sąskaitai-faktūrai
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TypeContact_commande_external_SHIPPING=Kliento kontaktai gabenimui
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TypeContact_commande_external_CUSTOMER=Sekančio užsakymo kliento kontaktai
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TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
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TypeContact_order_supplier_internal_SHIPPING=Pavyzdinis sekantis gabenimas
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TypeContact_order_supplier_external_BILLING=Vendor invoice contact
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TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
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TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
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Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstatnta COMMANDE_SUPPLIER_ADDON nėra apibrėžta
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Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nėra apibrėžta
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Error_OrderNotChecked=Prie sąskaitos-faktūros nėra pasirinkta užsakymų
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# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
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OrderByMail=Paštas
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OrderByFax=Faksas
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OrderByEMail=El. paštas
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OrderByWWW=Prisijungęs (online)
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OrderByPhone=Telefonas
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# Documents models
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PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
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PDFEratostheneDescription=A complete order model
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PDFEdisonDescription=Paprastas užsakymo modelis
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PDFProformaDescription=A complete Proforma invoice template
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CreateInvoiceForThisCustomer=Pateikti sąskaitą užsakymams
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CreateInvoiceForThisSupplier=Pateikti sąskaitą užsakymams
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CreateInvoiceForThisReceptions=Bill receptions
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NoOrdersToInvoice=Nėra užsakymų, kuriems galima išrašyti sąskaitą
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CloseProcessedOrdersAutomatically=Klasifikuoti "Apdoroti" visus pasirinktus užsakymus.
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OrderCreation=Užsakymo kūrimas
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Ordered=Užsakyta
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OrderCreated=Jūsų užsakymai sukurti
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OrderFail=Kuriant užsakymus įvyko klaida
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CreateOrders=Sukurti užsakymus
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ToBillSeveralOrderSelectCustomer=Norėdami sukurti už kelis užsakymus sąskaitą faktūrą, spustelėkite pirma į klientą, tada pasirinkite "%s".
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OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
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IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
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CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
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SetShippingMode=Set shipping mode
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WithReceptionFinished=With reception finished
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#### supplier orders status
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StatusSupplierOrderCanceledShort=Atšauktas
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StatusSupplierOrderDraftShort=Projektas
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StatusSupplierOrderValidatedShort=Galiojantis
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StatusSupplierOrderSentShort=Vykdomas
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StatusSupplierOrderSent=Gabenimas vykdomas
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StatusSupplierOrderOnProcessShort=Užsakyta
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StatusSupplierOrderProcessedShort=Apdorotas
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StatusSupplierOrderDelivered=Pristatyta
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StatusSupplierOrderDeliveredShort=Pristatyta
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StatusSupplierOrderToBillShort=Pristatyta
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StatusSupplierOrderApprovedShort=Patvirtinta
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StatusSupplierOrderRefusedShort=Atmestas
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StatusSupplierOrderToProcessShort=Apdoroti
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StatusSupplierOrderReceivedPartiallyShort=Dalinai gauta
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StatusSupplierOrderReceivedAllShort=Products received
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StatusSupplierOrderCanceled=Atšauktas
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StatusSupplierOrderDraft=Projektas (turi būti patvirtintas)
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StatusSupplierOrderValidated=Galiojantis
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StatusSupplierOrderOnProcess=Užsakyta - Laukiama gavimo
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StatusSupplierOrderOnProcessWithValidation=Užsakyta - Laukiama gavimo ar patvirtinimo
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StatusSupplierOrderProcessed=Apdorotas
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StatusSupplierOrderToBill=Pristatyta
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StatusSupplierOrderApproved=Patvirtinta
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StatusSupplierOrderRefused=Atmestas
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StatusSupplierOrderReceivedPartially=Dalinai gauta
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StatusSupplierOrderReceivedAll=All products received
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NeedAtLeastOneInvoice = There has to be at least one Invoice
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LineAlreadyDispatched = The order line is already received.
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ExistingDipatchLines = There are already lines that has generated stock movement for this order.
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ConfirmDeleteDispatchedLines = Revert also all stock movements already done ?
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SupplierOrderDeletion = Supplier order %s Deletion
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OrderStatusMakeOperationForbidden = Order status forbidden for this operation.
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