mirror of
https://github.com/Dolibarr/dolibarr.git
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340 lines
18 KiB
Plaintext
340 lines
18 KiB
Plaintext
# Dolibarr language file - Source file is en_US - other
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SecurityCode=Saugos kodas
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NumberingShort=N°
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Tools=Įrankiai
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TMenuTools=Įrankiai
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ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
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Birthday=Gimimo diena
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BirthdayAlertOn=Gimtadienio perspėjimas aktyvus
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BirthdayAlertOff=Gimtadienio perspėjimas neaktyvus
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TransKey=Translation of the key TransKey
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MonthOfInvoice=Month (number 1-12) of invoice date
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TextMonthOfInvoice=Month (text) of invoice date
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PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
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TextPreviousMonthOfInvoice=Previous month (text) of invoice date
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NextMonthOfInvoice=Following month (number 1-12) of invoice date
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TextNextMonthOfInvoice=Following month (text) of invoice date
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PreviousMonth=Previous month
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CurrentMonth=Current month
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ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
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DocFileGeneratedInto=Doc file generated into <b>%s</b>.
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JumpToLogin=Disconnected. Go to login page...
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MessageForm=Message on online payment form
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MessageOK=Message on the return page for a validated payment
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MessageKO=Message on the return page for a canceled payment
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ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
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DeleteAlsoContentRecursively=Check to delete all content recursively
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PoweredBy=Powered by
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YearOfInvoice=Year of invoice date
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PreviousYearOfInvoice=Previous year of invoice date
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NextYearOfInvoice=Following year of invoice date
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DateNextInvoiceBeforeGen=Date of next invoice (before generation)
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DateNextInvoiceAfterGen=Date of next invoice (after generation)
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GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
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OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
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AtLeastOneMeasureIsRequired=At least 1 field for measure is required
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AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
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LatestBlogPosts=Latest Blog Posts
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notiftouser=To users
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notiftofixedemail=To fixed mail
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notiftouserandtofixedemail=To user and fixed mail
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Notify_ORDER_VALIDATE=Sales order validated
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Notify_ORDER_SENTBYMAIL=Sales order sent by mail
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Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
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Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
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Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
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Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
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Notify_PROPAL_VALIDATE=Kliento pasiūlymas patvirtintas
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Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
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Notify_PROPAL_CLOSE_SIGNED_WEB=Customer proposal closed signed on portal page
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Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
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Notify_PROPAL_CLOSE_REFUSED_WEB=Customer proposal closed refused on portal page
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Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu
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Notify_WITHDRAW_TRANSMIT=Perdavimo atsiėmimas
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Notify_WITHDRAW_CREDIT=Kredito atšaukimas
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Notify_WITHDRAW_EMIT=Atlikti atsiėmimą
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Notify_COMPANY_CREATE=Trečioji šalis sukūrta
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Notify_COMPANY_SENTBYMAIL=Laiškai, siunčiami iš trečiosios šalies kortelės
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Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta
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Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta
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Notify_BILL_PAYED=Customer invoice paid
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Notify_BILL_CANCEL=Kliento sąskaita-faktūra atšaukta
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Notify_BILL_SENTBYMAIL=Kliento sąskaita-faktūra išsiųsta paštu
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Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
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Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
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Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
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Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
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Notify_CONTRACT_VALIDATE=Sutartis patvirtinta
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Notify_FICHINTER_VALIDATE=Intervencija patvirtinta
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Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
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Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu
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Notify_SHIPPING_VALIDATE=Pakrovimas patvirtintas
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Notify_SHIPPING_SENTBYMAIL=Pakrovimas (važtaraštis) išsiųstas paštu
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Notify_MEMBER_VALIDATE=Narys patvirtintas
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Notify_MEMBER_MODIFY=Narys modifikuotas
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Notify_MEMBER_SUBSCRIPTION=Narys prijungtas
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Notify_MEMBER_RESILIATE=Member terminated
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Notify_MEMBER_DELETE=Narys ištrintas
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Notify_PROJECT_CREATE=Projekto kūrimas
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Notify_TASK_CREATE=Task created
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Notify_TASK_MODIFY=Task modified
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Notify_TASK_DELETE=Task deleted
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Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
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Notify_EXPENSE_REPORT_APPROVE=Expense report approved
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Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
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Notify_HOLIDAY_APPROVE=Leave request approved
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Notify_ACTION_CREATE=Added action to Agenda
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SeeModuleSetup=See setup of module %s
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NbOfAttachedFiles=Prikabintų failų/dokumentų skaičius
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TotalSizeOfAttachedFiles=Iš viso prikabintų failų/dokumentų dydis
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MaxSize=Maksimalus dydis
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AttachANewFile=Pridėti naują failą/dokumentą
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LinkedObject=Susietas objektas
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NbOfActiveNotifications=Number of notifications (no. of recipient emails)
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PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
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PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
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PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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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__
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PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
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PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
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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.
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ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
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ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
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DemoFundation=Valdyti organizacijos narius
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DemoFundation2=Valdyti organizacijos narius ir banko sąskaitą
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DemoCompanyServiceOnly=Company or freelance selling service only
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DemoCompanyShopWithCashDesk=Manage a shop with a cash box
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DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
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DemoCompanyManufacturing=Company manufacturing products
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DemoCompanyAll=Company with multiple activities (all main modules)
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CreatedBy=Sukurta %s
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ModifiedBy=Modifikuota %s
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ValidatedBy=Patvirtinta %s
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SignedBy=Signed by %s
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ClosedBy=Uždaryta %s
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CreatedById=User id who created
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ModifiedById=User id who made latest change
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ValidatedById=User id who validated
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CanceledById=User id who canceled
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ClosedById=User id who closed
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CreatedByLogin=User login who created
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ModifiedByLogin=User login who made latest change
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ValidatedByLogin=User login who validated
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CanceledByLogin=User login who canceled
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ClosedByLogin=User login who closed
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FileWasRemoved=Failas %s buvo pašalintas
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DirWasRemoved=Katalogas %s buvo pašalintas
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FeatureNotYetAvailable=Feature not yet available in the current version
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FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
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FeaturesSupported=Supported features
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Width=Plotis
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Height=Aukštis
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Depth=Gylis
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Top=Viršus
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Bottom=Apačia
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Left=Kairė
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Right=Dešinė
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CalculatedWeight=Apskaičiuotas svoris
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CalculatedVolume=Apskaičiuotas tūris
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Weight=Svoris
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WeightUnitton=ton
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WeightUnitkg=kg
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WeightUnitg=g
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WeightUnitmg=mg
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WeightUnitpound=svaras
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WeightUnitounce=uncija
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Length=Ilgis
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LengthUnitm=m
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LengthUnitdm=dm
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LengthUnitcm=cm
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LengthUnitmm=mm
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Surface=Plotas
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SurfaceUnitm2=m²
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SurfaceUnitdm2=dm²
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SurfaceUnitcm2=cm²
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SurfaceUnitmm2=mm²
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SurfaceUnitfoot2=ft²
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SurfaceUnitinch2=in²
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Volume=Tūris
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VolumeUnitm3=m³
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VolumeUnitdm3=dm³ (L)
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VolumeUnitcm3=cm³ (ml)
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VolumeUnitmm3=mm³ (µl)
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VolumeUnitfoot3=ft³
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VolumeUnitinch3=in³
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VolumeUnitounce=uncija
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VolumeUnitlitre=litras
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VolumeUnitgallon=galonas
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SizeUnitm=m
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SizeUnitdm=dm
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SizeUnitcm=cm
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SizeUnitmm=mm
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SizeUnitinch=colis
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SizeUnitfoot=pėda
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SizeUnitpoint=taškas
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BugTracker=Defekto trekeris
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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.
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EnterNewPasswordHere=Enter your new password here
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BackToLoginPage=Atgal į prisijungimo puslapį
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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.
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EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
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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>.
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DolibarrDemo=Dolibarr ERP/CRM demo
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StatsByNumberOfUnits=Statistics for sum of qty of products/services
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StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
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NumberOfProposals=Number of proposals
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NumberOfCustomerOrders=Number of sales orders
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NumberOfCustomerInvoices=Number of customer invoices
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NumberOfSupplierProposals=Number of vendor proposals
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NumberOfSupplierOrders=Number of purchase orders
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NumberOfSupplierInvoices=Number of vendor invoices
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NumberOfContracts=Number of contracts
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NumberOfMos=Number of manufacturing orders
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NumberOfUnitsProposals=Number of units on proposals
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NumberOfUnitsCustomerOrders=Number of units on sales orders
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NumberOfUnitsCustomerInvoices=Number of units on customer invoices
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NumberOfUnitsSupplierProposals=Number of units on vendor proposals
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NumberOfUnitsSupplierOrders=Number of units on purchase orders
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NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
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NumberOfUnitsContracts=Number of units on contracts
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NumberOfUnitsMos=Number of units to produce in manufacturing orders
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EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
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EMailTextInterventionValidated=Intervencija %s buvo patvirtinta
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EMailTextInvoiceValidated=Invoice %s has been validated.
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EMailTextInvoicePayed=Invoice %s has been paid.
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EMailTextProposalValidated=Proposal %s has been validated.
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EMailTextProposalClosedSigned=Proposal %s has been closed signed.
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EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page.
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EMailTextProposalClosedRefused=Proposal %s has been closed refused.
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EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page.
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EMailTextOrderValidated=Order %s has been validated.
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EMailTextOrderApproved=Order %s has been approved.
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EMailTextOrderValidatedBy=Order %s has been recorded by %s.
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EMailTextOrderApprovedBy=Order %s has been approved by %s.
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EMailTextOrderRefused=Order %s has been refused.
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EMailTextOrderRefusedBy=Order %s has been refused by %s.
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EMailTextExpeditionValidated=Shipping %s has been validated.
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EMailTextExpenseReportValidated=Expense report %s has been validated.
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EMailTextExpenseReportApproved=Expense report %s has been approved.
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EMailTextHolidayValidated=Leave request %s has been validated.
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EMailTextHolidayApproved=Leave request %s has been approved.
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EMailTextActionAdded=The action %s has been added to the Agenda.
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ImportedWithSet=Importavimo duomenų rinkinys
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DolibarrNotification=Automatinis pranešimas
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ResizeDesc=Įveskite naują plotį <b>arba</b> naują aukštį. Santykis bus išlaikomas keičiant dydį ...
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NewLength=Naujas plotis
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NewHeight=Naujas aukštis
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NewSizeAfterCropping=Naujas dydis po apkarpymo
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DefineNewAreaToPick=Pažymėti naują sritį ant paveikslėlio (paspauskite kairį pelės mygtuką ant nuotraukos, tada vilkite, kol pasieksite priešingą kampą)
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CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
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ImageEditor=Paveikslėlio redaktorius
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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.
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YouReceiveMailBecauseOfNotification2=Šis įvykis yra sekantis:
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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"
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UseAdvancedPerms=Naudokite kai kurių modulių išplėstines teises
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FileFormat=Failo formatas
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SelectAColor=Pasirinkite spalvą
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AddFiles=Pridėti failus
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StartUpload=Pradėti įkėlimą
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CancelUpload=Atšaukti įkėlimą
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FileIsTooBig=Failai yra per dideli
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PleaseBePatient=Prašome būkite kantrūs ...
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NewPassword=New password
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ResetPassword=Reset password
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RequestToResetPasswordReceived=A request to change your password has been received.
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NewKeyIs=Tai nauji Jūsų prisijungimo raktai
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NewKeyWillBe=Jūsų naujas prisijungimo prie programos raktas bus
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ClickHereToGoTo=Spauskite čia norėdami pereiti į %s
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YouMustClickToChange=Pirmiausia turite paspausti ant šios nuorodos ir patvirtinti šį slaptažodžio pakeitimą
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ConfirmPasswordChange=Confirm password change
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ForgetIfNothing=Jei neprašėte šio pakeitimo, tiesiog pamirškite šį pranešimą. Jūsų mandatai yra saugūs.
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IfAmountHigherThan=If amount higher than <strong>%s</strong>
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SourcesRepository=Repository for sources
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Chart=Chart
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PassEncoding=Password encoding
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PermissionsAdd=Permissions added
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PermissionsDelete=Permissions removed
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YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
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PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
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PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
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PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
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PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
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YourPasswordHasBeenReset=Your password has been reset successfully
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ApplicantIpAddress=IP address of applicant
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SMSSentTo=SMS sent to %s
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MissingIds=Missing ids
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ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
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ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
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ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
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TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
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OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
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SuffixSessionName=Suffix for session name
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LoginWith=Login with %s
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##### Export #####
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ExportsArea=Eksporto sritis
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AvailableFormats=Galimi formatai
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LibraryUsed=Panaudota biblioteka
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LibraryVersion=Library version
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ExportableDatas=Eksportuotini duomenys
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NoExportableData=Nėra eksportuotinų duomenų (nėra modulių su įkeltais eksportuotinais duomenimis arba trūksta leidimų)
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##### External sites #####
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WebsiteSetup=Setup of module website
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WEBSITE_PAGEURL=URL of page
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WEBSITE_TITLE=Pavadinimas
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WEBSITE_DESCRIPTION=Aprašymas
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WEBSITE_IMAGE=Image
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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).
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WEBSITE_KEYWORDS=Keywords
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LinesToImport=Lines to import
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MemoryUsage=Memory usage
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RequestDuration=Duration of request
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ProductsPerPopularity=Products/Services by popularity
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PopuProp=Products/Services by popularity in Proposals
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PopuCom=Products/Services by popularity in Orders
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ProductStatistics=Products/Services Statistics
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NbOfQtyInOrders=Qty in orders
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SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
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ConfirmBtnCommonContent = Are you sure you want to "%s" ?
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ConfirmBtnCommonTitle = Confirm your action
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CloseDialog = Uždaryti
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Autofill = Autofill
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# externalsite
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ExternalSiteSetup=Nustatymų nuoroda į išorinę interneto svetainę
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ExternalSiteURL=External Site URL of HTML iframe content
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ExternalSiteModuleNotComplete=Modulis ExternalSite nebuvo tinkamai sukonfigūruotas.
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ExampleMyMenuEntry=My menu entry
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# ftp
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FTPClientSetup=FTP or SFTP Client module setup
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NewFTPClient=New FTP/SFTP connection setup
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FTPArea=FTP/SFTP Area
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FTPAreaDesc=This screen shows a view of an FTP et SFTP server.
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SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete
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FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions
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FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s)
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FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password
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FTPFailedToRemoveFile=Nepavyko pašalinti failo <b>%s</b>.
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FTPFailedToRemoveDir=Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.
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FTPPassiveMode=Pasyvus būdas
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ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu...
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FailedToGetFile=Failed to get files %s
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ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server
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FileWasUpload=File <b>%s</b> was uploaded
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FTPFailedToUploadFile=Failed to upload the file <b>%s</b>.
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AddFolder=Create folder
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FileWasCreateFolder=Folder <b>%s</b> has been created
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FTPFailedToCreateFolder=Failed to create folder <b>%s</b>.
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