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File/Folder	Size	Actions
accountancy.lang	28.84 KB	Del OK
admin.lang	162.19 KB	Del OK
agenda.lang	8.5 KB	Del OK
assets.lang	1.87 KB	Del OK
banks.lang	8.7 KB	Del OK
bills.lang	35.64 KB	Del OK
blockedlog.lang	5.23 KB	Del OK
bookmarks.lang	1.02 KB	Del OK
boxes.lang	6.2 KB	Del OK
cashdesk.lang	5.81 KB	Del OK
categories.lang	4.87 KB	Del OK
commercial.lang	3.3 KB	Del OK
companies.lang	18.32 KB	Del OK
compta.lang	17.71 KB	Del OK
contracts.lang	5.24 KB	Del OK
cron.lang	5.02 KB	Del OK
deliveries.lang	1.35 KB	Del OK
dict.lang	8.72 KB	Del OK
donations.lang	1.37 KB	Del OK
ecm.lang	2.65 KB	Del OK
errors.lang	30.42 KB	Del OK
eventorganization.lang	9.14 KB	Del OK
exports.lang	10.21 KB	Del OK
externalsite.lang	308 B	Del OK
ftp.lang	888 B	Del OK
help.lang	1.2 KB	Del OK
holiday.lang	6.39 KB	Del OK
hrm.lang	2.78 KB	Del OK
install.lang	18.55 KB	Del OK
interventions.lang	3.88 KB	Del OK
intracommreport.lang	1.38 KB	Del OK
knowledgemanagement.lang	1.89 KB	Del OK
languages.lang	3.24 KB	Del OK
ldap.lang	1.52 KB	Del OK
link.lang	514 B	Del OK
loan.lang	1.38 KB	Del OK
mailmanspip.lang	1.63 KB	Del OK
mails.lang	10.24 KB	Del OK
main.lang	36.32 KB	Del OK
margins.lang	3.04 KB	Del OK
members.lang	13.02 KB	Del OK
modulebuilder.lang	12.84 KB	Del OK
mrp.lang	5.8 KB	Del OK
multicurrency.lang	1.65 KB	Del OK
oauth.lang	1.84 KB	Del OK
opensurvey.lang	3.68 KB	Del OK
orders.lang	9.2 KB	Del OK
other.lang	16.64 KB	Del OK
partnership.lang	3.58 KB	Del OK
paybox.lang	1.96 KB	Del OK
paypal.lang	2.14 KB	Del OK
printing.lang	2.43 KB	Del OK
productbatch.lang	2.34 KB	Del OK
products.lang	20.09 KB	Del OK
projects.lang	15.99 KB	Del OK
propal.lang	4.69 KB	Del OK
receiptprinter.lang	3.2 KB	Del OK
receptions.lang	2.73 KB	Del OK
recruitment.lang	2.93 KB	Del OK
resource.lang	1.22 KB	Del OK
salaries.lang	1.48 KB	Del OK
sendings.lang	3.46 KB	Del OK
sms.lang	1.81 KB	Del OK
stocks.lang	16.11 KB	Del OK
stripe.lang	4.87 KB	Del OK
supplier_proposal.lang	2.62 KB	Del OK
suppliers.lang	2.16 KB	Del OK
ticket.lang	15.93 KB	Del OK
trips.lang	7.21 KB	Del OK
users.lang	6.65 KB	Del OK
website.lang	13.94 KB	Del OK
withdrawals.lang	9.43 KB	Del OK
workflow.lang	3.2 KB	Del OK
zapier.lang	1.19 KB	Del OK

Edit: companies.lang

# Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Įmonės pavadinimas %s jau egzistuoja. Pasirinkite kitą. ErrorSetACountryFirst=Pirmiau nustatykite šalį SelectThirdParty=Pasirinkite trečiają šalį ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? DeleteContact=Ištrinti adresatą/adresą ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Naujas privatus asmuo NewCompany=New company (prospect, customer, vendor) NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Sukurkite trečią šalį (pardavėją) CreateThirdPartyOnly=Sukurti trečią šalį CreateThirdPartyAndContact=Sukurti trečią šalį + kontaktas ProspectionArea=Numatoma sritis IdThirdParty=Trečiosios šalies ID IdCompany=Įmonės ID IdContact=Adresato ID ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=Įmonė CompanyName=Įmonės pavadinimas AliasNames=Pseudonimo pavadinimas (komercinis, prekės ženklas, ...) AliasNameShort=Alias Name Companies=Įmonės CountryIsInEEC=Country is inside the European Economic Community PriceFormatInCurrentLanguage=Price display format in the current language and currency ThirdPartyName=Third-party name ThirdPartyEmail=Third-party email ThirdParty=Third-party ThirdParties=Third-parties ThirdPartyProspects=Planai ThirdPartyProspectsStats=Planai ThirdPartyCustomers=Klientai ThirdPartyCustomersStats=Klientai ThirdPartyCustomersWithIdProf12=Klientai su %s arba %s ThirdPartySuppliers=Vendors ThirdPartyType=Third-party type Individual=Privatus asmuo ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Motininė įmonė Subsidiaries=Dukterinės įmonės ReportByMonth=Report per month ReportByCustomers=Report per customer ReportByThirdparties=Report per thirdparty ReportByQuarter=Report per rate CivilityCode=Mandagumo kodeksas RegisteredOffice=Buveinės registracijos adresas Lastname=Pavardė Firstname=Vardas PostOrFunction=Job position UserTitle=Pavadinimas NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Adresas State=Valstybė/Regionas StateCode=State/Province code StateShort=Būklė Region=Regionas Region-State=Region - State Country=Šalis CountryCode=Šalies kodas CountryId=Šalies ID Phone=Telefonas PhoneShort=Telefonas Skype=Skype Call=Kvietimas Chat=Kalbėtis PhonePro=Bus. phone PhonePerso=Asmeninis telefonas PhoneMobile=Mobilus telefonas No_Email=Refuse bulk emailings Fax=Faksas Zip=Pašto kodas Town=Miestas Web=WEB Poste= Pozicija DefaultLang=Default language VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=PVM nenaudojamas CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Pasiūlymai OverAllOrders=Užsakymai OverAllInvoices=Sąskaitos-faktūros OverAllSupplierProposals=Price requests ##### Local Taxes ##### LocalTax1IsUsed=Naudokite antrą mokestį LocalTax1IsUsedES= RE naudojamas LocalTax1IsNotUsedES= RE nenaudojamas LocalTax2IsUsed=Naudokite trečią mokestį LocalTax2IsUsedES= IRPF naudojamas (Ispanijos fizinių asmenų pajamų mokestis) LocalTax2IsNotUsedES= IRPF nenaudojamas WrongCustomerCode=Klaidingas kliento kodas WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kliento kodo modelis SupplierCodeModel=Vendor code model Gencod=Brūkšninis kodas ##### Professional ID ##### ProfId1Short=Juridinis kodas ProfId2Short=Prof ID 2 ProfId3Short=Prof ID 3 ProfId4Short=Prof ID 4 ProfId5Short=Prof ID 5 ProfId6Short=Prof. ID 6 ProfId1=Profesionalus ID 1 ProfId2=Profesionalus ID 2 ProfId3=Profesionalus ID 3 ProfId4=Profesionalus ID 4 ProfId5=Profesionalus ID 5 ProfId6=Profesionalus ID 6 ProfId1AR=Prof ID 1 (CUIT/CUIL) ProfId2AR=Prof ID 2 (bendros įplaukos) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AT=Prof ID 1 (USt.-IdNr) ProfId2AT=Prof ID 2 (USt.-Nr) ProfId3AT=Prof ID 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=EORI number ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof ID 1 (Profesinis skaičius) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=EORI number ProfId6BE=- ProfId1BR=- ProfId2BR=VR (valstybinė registracija) ProfId3BR=SR (savivaldybės registracija) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=UID-Nummer ProfId2CH=- ProfId3CH=Prof ID 1 (Federalinis numeris) ProfId4CH=Prof ID 2 (Komercinio Įrašo numeris) ProfId5CH=EORI number ProfId6CH=- ProfId1CL=Prof ID 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) ProfId3CM=Id. prof. 3 (Decree of creation) ProfId4CM=- ProfId5CM=- ProfId6CM=- ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. ProfId3ShortCM=Decree of creation ProfId4ShortCM=- ProfId5ShortCM=- ProfId6ShortCM=- ProfId1CO=Prof ID 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof ID 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (USt.-Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=EORI number ProfId6DE=- ProfId1ES=Prof ID 1 (CIF/NIF) ProfId2ES=Prof ID 2 (Socialinio draudimo numeris) ProfId3ES=Prof ID 3 (CNAE) ProfId4ES=Prof ID 4 (Collegiate skaičius) ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof ID 1 (SIRENOS) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof ID 3 (NBS, senas APE) ProfId4FR=Prof ID 4 (RBS/RM) ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI ProfId6ShortFR=- ProfId1GB=Registracijos numeris ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Prof ID 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof ID 1 (TIN) ProfId2IN=Prof ID 2 (PAN) ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 ProfId6IN=- ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number ProfId6IT=- ProfId1LU=ID Prof. 1 (R.C.S. Luxembourg) ProfId2LU=ID Prof. 2 (Verslo leidimas) ProfId3LU=- ProfId4LU=- ProfId5LU=EORI number ProfId6LU=- ProfId1MA=Prof ID 1 (RC) ProfId2MA=Prof ID 2 (patente) ProfId3MA=Prof ID 3 (IF) ProfId4MA=Prof ID 4 (CNSS) ProfId5MA=Id prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof ID 2 (R.. P. IMSS) ProfId3MX=Prof ID 3 (Profesionalų chartija) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK Numeris ProfId2NL=- ProfId3NL=- ProfId4NL=SDN (Socialinio draudimo numeris) ProfId5NL=EORI number ProfId6NL=- ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof ID 2 (Socialinio draudimo numeris) ProfId3PT=Prof ID 3 (Komercinio Registro numeris) ProfId4PT=Prof ID 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof ID 1 (RC) ProfId2TN=Prof ID 2 (Fiscal matricule) ProfId3TN=Prof ID 3 (Douane code) ProfId4TN=Prof ID 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof ID 2 (INN) ProfId3RU=Prof ID 3 (KPP) ProfId4RU=Prof ID 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) ProfId4UA=Prof Id 4 (Certificate) ProfId5UA=Prof Id 5 (RNOKPP) ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=Sintaksė galioja VATReturn=VAT return ProspectCustomer=Planas/Klientas Prospect=Planas CustomerCard=Kliento kortelė Customer=Klientas CustomerRelativeDiscount=Santykinė kliento nuolaida SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Santykinė nuolaida CustomerAbsoluteDiscountShort=Absoliuti nuolaida CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą <b>%s%%</b> CompanyHasNoRelativeDiscount=Šis klientas neturi santykinės nuolaidos pagal nutylėjimą HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s CompanyHasCreditNote=Šis klientas dar turi kreditinių sąskaitų <b>%s</b> %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor CompanyHasNoAbsoluteDiscount=Šis klientas neturi nuolaidų kreditų CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nė vienas Vendor=Vendor Supplier=Vendor AddContact=Sukurti kontaktą AddContactAddress=Sukurti kontaktą / adresą EditContact=Redaguoti adresatą EditContactAddress=Redaguoti kontaktą/adresą Contact=Contact/Address Contacts=Adresatai/adresai ContactId=Contact id ContactsAddresses=Kontaktai/Adresai FromContactName=Name: NoContactDefinedForThirdParty=Trečiajai šaliai nenustatyta jokio kontakto NoContactDefined=Nėra nustatytų kontaktų DefaultContact=Kontaktas/adresas pagal nutylėjimą ContactByDefaultFor=Default contact/address for AddThirdParty=Sukurti trečią šalį DeleteACompany=Ištrinti įmonę PersonalInformations=Asmeniniai duomenys AccountancyCode=Apskaitos sąskaita CustomerCode=Customer Code SupplierCode=Vendor Code CustomerCodeShort=Customer Code SupplierCodeShort=Vendor Code CustomerCodeDesc=Customer Code, unique for all customers SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Būtina, jei trečioji šalis yra klientas arba kandidatas RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controlled by the module ThisIsModuleRules=Rules for this module ProspectToContact=Numatomas klientas susisiekti CompanyDeleted=Įmonė "%s" ištrinta iš duomenų bazės. ListOfContacts=Kontaktų/adresų sąrašas ListOfContactsAddresses=Kontaktų/adresų sąrašas ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Visi (nėra filtro) ContactType=Kontakto tipas ContactForOrders=Užsakymo kontaktai ContactForOrdersOrShipments=Užsakymai arba pristatymo kontaktai ContactForProposals=Pasiūlymo kontaktai ContactForContracts=Sutarties kontaktai ContactForInvoices=Sąskaitos-faktūros kontaktai NoContactForAnyOrder=Šis kontaktas nėra kontaktas bet kuriam užsakymui NoContactForAnyOrderOrShipments=Šis kontaktas nėra kontaktas bet kokiam užsakymui ar pristatymo adresui NoContactForAnyProposal=Šis kontaktas nėra kontaktas bet kuriam komerciniam pasiūlymui NoContactForAnyContract=Šis kontaktas nėra kontaktas bet kuriai sutarčiai NoContactForAnyInvoice=Šis kontaktas nėra kontaktas bet kuriai sąskaitai-faktūrai NewContact=Naujas kontaktas NewContactAddress=New Contact/Address MyContacts=Mano kontaktai Capital=Kapitalas CapitalOf=Kapitalas %s EditCompany=Redaguoti įmonę ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Patikrinti VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a> ErrorVATCheckMS_UNAVAILABLE=Tikrinimas negalimas. Tikrinimo paslauga nėra teikiama valstybės narės (%s). NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Business entity type Workforce=Workforce Staff=Employees ProspectLevelShort=Potencialas ProspectLevel=Numatomų klientų potencialas ContactPrivate=Privatus ContactPublic=Bendras ContactVisibility=Matomumas ContactOthers=Kiti OthersNotLinkedToThirdParty=Kiti, nesusieti su trečiąja šalimi ProspectStatus=Numatomo kliento būklė PL_NONE=Nė vienas PL_UNKNOWN=Nežinomas PL_LOW=Žemas PL_MEDIUM=Vidutinis PL_HIGH=Aukštas TE_UNKNOWN=- TE_STARTUP=Paleidimas TE_GROUP=Didelė įmonė TE_MEDIUM=Vidutinė įmonė TE_ADMIN=Vyriausybės TE_SMALL=Maža įmonė TE_RETAIL=Mažmenininkas TE_WHOLE=Wholesaler TE_PRIVATE=Privatus fizinis asmuo TE_OTHER=Kitas StatusProspect-1=Nesusisiekite StatusProspect0=Niekada nebuvo susisiekta StatusProspect1=To be contacted StatusProspect2=Susisiekimas vyksta StatusProspect3=Susisiekimas įvyko ChangeDoNotContact=Pakeisti būseną į 'Nesusisiekti' ChangeNeverContacted=Pakeisti būseną į 'Niekada nebuvo susisiekta' ChangeToContact=Change status to 'To be contacted' ChangeContactInProcess=Pakeisti būseną į 'Susisiekimas vyksta' ChangeContactDone=Pakeisti būseną į 'Susisiekimas įvyko' ProspectsByStatus=Numatomi klientai pagal būklę NoParentCompany=Nė vienas ExportCardToFormat=Formuoti eksporto kortelę ContactNotLinkedToCompany=Kontaktas nėra susijęs su jokia trečiąja šalimi DolibarrLogin=Dolibarr prisijungimas NoDolibarrAccess=Nėra Dolibarr prieigos ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties ImportDataset_company_1=Third-parties and their properties ImportDataset_company_2=Third-parties additional contacts/addresses and attributes ImportDataset_company_3=Third-parties Bank accounts ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) PriceLevel=Price Level PriceLevelLabels=Price Level Labels DeliveryAddress=Pristatymo adresas AddAddress=Pridėti adresą SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Ištrinti failą ConfirmDeleteFile=Ar tikrai norite ištrinti šį failą ? AllocateCommercial=Assigned to sales representative Organization=Organizacija FiscalYearInformation=Fiscal Year FiscalMonthStart=Finansinių metų pirmas mėnuo SocialNetworksInformation=Social networks SocialNetworksFacebookURL=Facebook URL SocialNetworksTwitterURL=Twitter URL SocialNetworksLinkedinURL=Linkedin URL SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts LastModifiedThirdParties=Latest %s Third Parties which were modified UniqueThirdParties=Total number of Third Parties InActivity=Atidaryta ActivityCeased=Uždarytas ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services mapped to %s CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada. ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...) MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti) MergeThirdparties=Sujungti trečiąsias šalis ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address #Imports PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Valiuta InEEC=Europe (EEC) RestOfEurope=Rest of Europe (EEC) OutOfEurope=Out of Europe (EEC) CurrentOutstandingBillLate=Current outstanding bill late BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
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