forked from Wavyzz/dolibarr
276 lines
15 KiB
Plaintext
276 lines
15 KiB
Plaintext
# 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.<br>All the tools can be accessed via the left menu.
|
|
Birthday=Gimimo diena
|
|
BirthdayDate=Birthday date
|
|
DateToBirth=Birth date
|
|
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
|
|
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
|
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
|
|
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
|
|
|
|
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)
|
|
|
|
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_REFUSED=Customer proposal closed refused
|
|
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
|
|
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 two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
|
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__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__
|
|
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
|
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
|
PredefinedMailContentUser=__(Hello)__\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
|
|
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<br>(manual module selection)
|
|
DemoFundation=Valdyti organizacijos narius
|
|
DemoFundation2=Valdyti organizacijos narius ir banko sąskaitą
|
|
DemoCompanyServiceOnly=Company or freelance selling service only
|
|
DemoCompanyShopWithCashDesk=Valdyti parduotuvę su kasos aparatu
|
|
DemoCompanyProductAndStocks=Company selling products with a shop
|
|
DemoCompanyAll=Company with multiple activities (all main modules)
|
|
CreatedBy=Sukurta %s
|
|
ModifiedBy=Modifikuota %s
|
|
ValidatedBy=Patvirtinta %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
|
|
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=tonne
|
|
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.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
|
|
BackToLoginPage=Atgal į prisijungimo puslapį
|
|
AuthenticationDoesNotAllowSendNewPassword=Autentifikavimo režimas yra <b>%s</b>.<br>Šiame režime Dolibarr negali žinoti, nei pakeisti Jūsų slaptažodžio.<br>Susisiekite su sistemos administratoriumi, jei norite pakeisti savo slaptažodį.
|
|
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
|
ProfIdShortDesc=<b>Prof ID%s</b> yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies.<br>Pavyzdžiui, šaliai <b>%s</b>, jo kodas <b>%s</b>.
|
|
DolibarrDemo=Dolibarr ERP/CRM demo
|
|
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
|
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
|
|
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
|
|
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
|
|
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.
|
|
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.
|
|
ImportedWithSet=Importavimo duomenų rinkinys
|
|
DolibarrNotification=Automatinis pranešimas
|
|
ResizeDesc=Įveskite naują plotį <b>arba</b> 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
|
|
ForgetIfNothing=Jei neprašėte šio pakeitimo, tiesiog pamirškite šį pranešimą. Jūsų mandatai yra saugūs.
|
|
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
|
SourcesRepository=Repository for sources
|
|
Chart=Chart
|
|
PassEncoding=Password encoding
|
|
PermissionsAdd=Permissions added
|
|
PermissionsDelete=Permissions removed
|
|
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> 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.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
|
|
|
|
##### 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 preview of a list of blog posts).
|
|
WEBSITE_KEYWORDS=Keywords
|
|
LinesToImport=Lines to import
|
|
|
|
MemoryUsage=Memory usage
|
|
RequestDuration=Duration of request
|