golden hour

/home/phakp/public_html/erp/langs/lt_LT

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

Edit: main.lang

# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
# Note for Chinese:
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
# stsongstdlight or cid0cs are for simplified Chinese
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
SeparatorThousand=,
FormatDateShort=%Y-%m-%d
FormatDateShortInput=%Y-%m-%d
FormatDateShortJava=MM/dd/yyyy
FormatDateShortJavaInput=MM/dd/yyyy
FormatDateShortJQuery=mm/dd/yy
FormatDateShortJQueryInput=mm/dd/yy
FormatHourShortJQuery=val:min
FormatHourShort=%I:%M %p
FormatHourShortDuration=%H:%M
FormatDateTextShort=%b %d, %Y
FormatDateText=%B %d, %Y
FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Prisijungimas prie duomenų bazės
NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables
NoTranslation=Nėra vertimo
Translation=Vertimas
CurrentTimeZone=Laiko juostos PHP (serveris)
EmptySearchString=Enter non empty search criterias
EnterADateCriteria=Enter a date criteria
NoRecordFound=Įrašų nerasta
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
NoError=Klaidos nėra
Error=Klaida
Errors=Klaidos
ErrorFieldRequired=Laukelis '%s' yra būtinas
ErrorFieldFormat=Laukelyje '%s' yra bloga reikšmė
ErrorFileDoesNotExists=Failas %s neegzistuoja
ErrorFailedToOpenFile=Nepavyko atidaryti failo %s
ErrorCanNotCreateDir=Cannot create dir %s
ErrorCanNotReadDir=Cannot read dir %s
ErrorConstantNotDefined=Parametras %s neapibrėžtas
ErrorUnknown=Nežinoma klaida
ErrorSQL=SQL klaida
ErrorLogoFileNotFound=Logotipo failas '%s' nerastas
ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
ErrorGoToModuleSetup=Eiti į Modulio nustatymus ir išspręsti šią problemą
ErrorFailedToSendMail=Nepavyko išsiųsti laiško (siuntėjas=%s, gavėjas=%s)
ErrorFileNotUploaded=Failas nebuvo įkeltas. Patikrinkite, ar jo dydis neviršija leistino, ar yra laisvos vietos diske ir ar jau nėra failo su tokiu pačiu pavadinimu šiame kataloge.
ErrorInternalErrorDetected=Aptikta klaida
ErrorWrongHostParameter=Neteisingas talpinimo parametras
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
ErrorWrongValue=Neteisinga reikšmė
ErrorWrongValueForParameterX=Neteisinga parametro %s reikšmė
ErrorNoRequestInError=Nėra užklausos dėl klaidos
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
ErrorDuplicateField=Dubliuojanti reikšmė unikaliame lauke
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php.
ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo %s Dolibarr duomenų bazėje.
ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų šaliai '%s'.
ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'.
ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
FieldCannotBeNegative=Field "%s" cannot be negative
MaxNbOfRecordPerPage=Max. number of records per page
NotAuthorized=You are not authorized to do that.
SetDate=Nustatyti datą
SelectDate=Pasirinkti datą
SeeAlso=Taip pat žiūrėkite %s
SeeHere=Žiūrėkite čia
ClickHere=Spauskite čia
Here=Here
Apply=Taikyti
BackgroundColorByDefault=Fono spalva pagal nutylėjimą
FileRenamed=The file was successfully renamed
FileGenerated=The file was successfully generated
FileSaved=The file was successfully saved
FileUploaded=Failas buvo sėkmingai įkeltas
FileTransferComplete=File(s) uploaded successfully
FilesDeleted=File(s) successfully deleted
FileWasNotUploaded=Failas prikabinimui pasirinktas, bet dar nebuvo įkeltas. Paspauskite tam "Pridėti failą".
NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Skaityti pagalbą
DedicatedPageAvailable=Dedicated help page related to your current screen
HomePage=Home Page
RecordSaved=Įrašas išsaugotas
RecordDeleted=Įrašas ištrintas
RecordGenerated=Record generated
LevelOfFeature=Funkcijų lygis
NotDefined=Neapibrėžtas
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php. This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administratorius
Undefined=Neapibrėžtas
PasswordForgotten=Password forgotten?
NoAccount=No account?
SeeAbove=Žiūrėti aukščiau
HomeArea=Pagrindinis
LastConnexion=Last login
PreviousConnexion=Previous login
PreviousValue=Previous value
ConnectedOnMultiCompany=Prisijungta aplinkoje
ConnectedSince=Prisijungta nuo
AuthenticationMode=Authentication mode
RequestedUrl=Requested URL
DatabaseTypeManager=Duomenų bazės tipas valdytojas
RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=Dolibarr aptiko techninę klaidą
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
MoreInformation=Daugiau informacijos
TechnicalInformation=Techninė informacija
TechnicalID=Technical ID
LineID=Line ID
NotePublic=Pastaba (viešoji)
NotePrivate=Pastaba (privati)
PrecisionUnitIsLimitedToXDecimals=Dolibarr buvo nustatytas vieneto kainos tikslumas iki %s skaičių po kablelio.
DoTest=Bandymas
ToFilter=Filtras
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
yes=taip
Yes=Taip
no=ne
No=Ne
All=Visi
Home=Pagrindinis
Help=Pagalba
OnlineHelp=Pagalba internete
PageWiki=Wiki tinklapis
MediaBrowser=Media browser
Always=Visada
Never=Niekada
Under=iki
Period=Laikotarpis
PeriodEndDate=Laikotarpio pabaigos data
SelectedPeriod=Selected period
PreviousPeriod=Previous period
Activate=Aktyvinti
Activated=Suaktyvintas
Closed=Uždarytas
Closed2=Uždarytas
NotClosed=Not closed
Enabled=Įjungta
Enable=Įjungti
Deprecated=Užprotestuotas
Disable=Išjungti
Disabled=Išjungtas
Add=Pridėti
AddLink=Pridėti nuorodą
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Atnaujinimas
Close=Uždaryti
CloseAs=Set status to
CloseBox=Remove widget from your dashboard
Confirm=Patvirtinti
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s?
Delete=Ištrinti
Remove=Pašalinti
Resiliate=Terminate
Cancel=Atšaukti
Modify=Pakeisti
Edit=Redaguoti
Validate=Patvirtinti
ValidateAndApprove=Patvirtinti ir leisti
ToValidate=Patvirtinti
NotValidated=Not validated
Save=Išsaugoti
SaveAs=Įšsaugoti kaip
SaveAndStay=Save and stay
SaveAndNew=Save and new
TestConnection=Bandyti sujungimą
ToClone=Klonuoti
ConfirmCloneAsk=Are you sure you want to clone the object %s?
ConfirmClone=Choose the data you want to clone:
NoCloneOptionsSpecified=Nėra apibrėžtų duomenų klonavimui.
Of=iš
Go=Eiti
Run=Paleisti
CopyOf=Kopija
Show=Rodyti
Hide=Hide
ShowCardHere=Rodyti kortelę
Search=Ieškoti
SearchOf=Ieškoti
SearchMenuShortCut=Ctrl + shift + f
QuickAdd=Quick add
QuickAddMenuShortCut=Ctrl + shift + l
Valid=Galiojantis
Approve=Patvirtinti
Disapprove=Nepritarti
ReOpen=Atidaryti iš naujo
Upload=Upload
ToLink=Nuoroda
Select=Pasirinkti
SelectAll=Select all
Choose=Pasirinkti
Resize=Pakeisti dydį
ResizeOrCrop=Resize or Crop
Recenter=Pakeisti centrą
Author=Autorius
User=Vartotojas
Users=Vartotojai
Group=Grupė
Groups=Grupės
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=Nėra apibrėžtos vartotojų grupės
Password=Slaptažodis
PasswordRetype=Pakartokite slaptažodį
NoteSomeFeaturesAreDisabled=Atkreipkite dėmesį, kad daug funkcijų/modulių yra išjungti šioje demonstracijoje.
Name=Pavadinimas
NameSlashCompany=Name / Company
Person=Asmuo
Parameter=Parametras
Parameters=Parametrai
Value=Reikšmė
PersonalValue=Asmeninė reikšmė
NewObject=New %s
NewValue=Nauja reikšmė
OldValue=Old value %s
CurrentValue=Dabartinė reikšmė
Code=Kodas
Type=Tipas
Language=Kalba
MultiLanguage=Multi kalba
Note=Pastaba
Title=Pavadinimas
Label=Etiketė
RefOrLabel=Nuoroda ar etiketė
Info=Prisijungti
Family=Šeima
Description=Aprašymas
Designation=Aprašymas
DescriptionOfLine=Eilutės aprašymas
DateOfLine=Date of line
DurationOfLine=Duration of line
Model=Doc template
DefaultModel=Default doc template
Action=Įvykis
About=Apie
Number=Numeris
NumberByMonth=Total reports by month
AmountByMonth=Suma pagal mėnesį
Numero=Numeris
Limit=Riba
Limits=Ribos
Logout=Atsijungti
NoLogoutProcessWithAuthMode=Nėra tinkamos atjungimo funkcijos su autentifikavimo režimu %s
Connection=Prisijungimas
Setup=Nustatymai
Alert=Įspėjimas
MenuWarnings=Įspėjimai
Previous=Ankstesnis
Next=Sekantis
Cards=Kortelės
Card=Kortelė
Now=Dabar
HourStart=Pradėti valandą
Deadline=Deadline
Date=Data
DateAndHour=Data ir valanda
DateToday=Today's date
DateReference=Reference date
DateStart=Pradžios data
DateEnd=Pabaigos data
DateCreation=Sukūrimo data
DateCreationShort=Creat. date
IPCreation=Creation IP
DateModification=Pakeitimo data
DateModificationShort=Pakeitimo data
IPModification=Modification IP
DateLastModification=Latest modification date
DateValidation=Patvirtinimo data
DateSigning=Signing date
DateClosing=Uždarymo data
DateDue=Laukiama data
DateValue=Įvertinimo data
DateValueShort=Įvertinimo data
DateOperation=Operacijos data
DateOperationShort=Operacijos data
DateLimit=Ribinė data
DateRequest=Užklausos data
DateProcess=Proceso data
DateBuild=Ataskaitos sudarymo data
DatePayment=Mokėjimo data
DateApprove=Patvirtinimo data
DateApprove2=Patvirtinimo data (antrasis patvirtinimas)
RegistrationDate=Registration date
UserCreation=Creation user
UserModification=Modification user
UserValidation=Validation user
UserCreationShort=Creat. user
UserModificationShort=Modif. user
UserValidationShort=Valid. user
DurationYear=metai
DurationMonth=mėnuo
DurationWeek=savaitė
DurationDay=diena
DurationYears=metai
DurationMonths=mėnesiai
DurationWeeks=savaitės
DurationDays=dienos
Year=Metai
Month=Mėnuo
Week=Savaitė
WeekShort=Savaitė
Day=Diena
Hour=Valanda
Minute=Minutė
Second=Sekundė
Years=Metai
Months=Mėnesiai
Days=Dienos
days=dienos
Hours=Valandos
Minutes=Minutės
Seconds=Sekundės
Weeks=Savaitės
Today=Šiandien
Yesterday=Vakar
Tomorrow=Rytoj
Morning=Rytas
Afternoon=Popietė
Quadri=Ketur-
MonthOfDay=Dienos mėnuo
DaysOfWeek=Days of week
HourShort=H
MinuteShort=MN
Rate=Norma
CurrencyRate=Currency conversion rate
UseLocalTax=Įtraukti mokestį
Bytes=Baitų
KiloBytes=Kilobaitų
MegaBytes=Megabaitų
GigaBytes=Gigabaitų
TeraBytes=Terabaitų
UserAuthor=Ceated by
UserModif=Updated by
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Iškirpti
Copy=Kopijuoti
Paste=Įklijuoti
Default=Pagal nutylėjimą
DefaultValue=Reikšmė pagal nutylėjimą
DefaultValues=Default values/filters/sorting
Price=Kaina
PriceCurrency=Price (currency)
UnitPrice=Vieneto kaina
UnitPriceHT=Unit price (excl.)
UnitPriceHTCurrency=Unit price (excl.) (currency)
UnitPriceTTC=Vieneto kaina
PriceU=Kaina vnt.
PriceUHT=Vnt. kaina (be PVM)
PriceUHTCurrency=U.P (net) (currency)
PriceUTTC=Vnt. kaina (su PVM)
Amount=Suma
AmountInvoice=Sąskaitos-faktūros suma
AmountInvoiced=Amount invoiced
AmountInvoicedHT=Amount invoiced (excl. tax)
AmountInvoicedTTC=Amount invoiced (inc. tax)
AmountPayment=Mokėjimo suma
AmountHTShort=Amount (excl.)
AmountTTCShort=Suma (su PVM)
AmountHT=Amount (excl. tax)
AmountTTC=Suma (su PVM)
AmountVAT=Mokesčių suma
MulticurrencyAlreadyPaid=Already paid, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Mokesčių suma 2
AmountLT2=Mokesčių suma 3
AmountLT1ES=RE suma
AmountLT2ES=IRPF suma
AmountTotal=Bendra suma
AmountAverage=Vidutinė suma
PriceQtyMinHT=Price quantity min. (excl. tax)
PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
PercentOfOriginalObject=Percent of original object
AmountOrPercent=Amount or percent
Percentage=Procentai
Total=Visas
SubTotal=Tarpinė suma
TotalHTShort=Total (excl.)
TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Total (excl. in currency)
TotalTTCShort=Iš viso (su PVM)
TotalHT=Total (excl. tax)
TotalHTforthispage=Total (excl. tax) for this page
Totalforthispage=Total for this page
TotalTTC=Iš viso (su PVM)
TotalTTCToYourCredit=Iš viso (su PVM) prie Jūsų kredito
TotalVAT=Iš viso PVM
TotalVATIN=Total IGST
TotalLT1=Iš viso mokesčių 2
TotalLT2=Iš viso mokesčių 3
TotalLT1ES=Iš viso RE
TotalLT2ES=Iš viso IRPF
TotalLT1IN=Total CGST
TotalLT2IN=Total SGST
HT=Excl. tax
TTC=Įtraukta mokesčiai
INCVATONLY=Su PVM
INCT=Inc. all taxes
VAT=PVM
VATIN=IGST
VATs=Pardavimų mokesčiai
VATINs=IGST taxes
LT1=Sales tax 2
LT1Type=Sales tax 2 type
LT2=Sales tax 3
LT2Type=Sales tax 3 type
LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Mokesčio tarifas
RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
Average=Vidutinis
Sum=Suma
Delta=Delta
StatusToPay=Mokėti
RemainToPay=Remain to pay
Module=Module/Application
Modules=Modules/Applications
Option=Opcija
Filters=Filters
List=Sąrašas
FullList=Pilnas sąrašas
FullConversation=Full conversation
Statistics=Statistika
OtherStatistics=Kiti statistika
Status=Būklė
Favorite=Favoritas
ShortInfo=Informacija
Ref=Nuoroda
ExternalRef=Nuoroda išorinė
RefSupplier=Ref. vendor
RefPayment=Mokėjimo nuoroda
CommercialProposalsShort=Komerciniai pasiūlymai
Comment=Komentaras
Comments=Komentarai
ActionsToDo=Įvykiai atlikimui
ActionsToDoShort=Reikia atlikti
ActionsDoneShort=Atliktas
ActionNotApplicable=Netaikomas
ActionRunningNotStarted=Pradėti
ActionRunningShort=In progress
ActionDoneShort=Baigtas
ActionUncomplete=Incomplete
LatestLinkedEvents=Latest %s linked events
CompanyFoundation=Company/Organization
Accountant=Accountant
ContactsForCompany=Šios trečiosios šalies adresatas
ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai
AddressesForCompany=Adresai šiai trečiajai šaliai
ActionsOnCompany=Events for this third party
ActionsOnContact=Events for this contact/address
ActionsOnContract=Events for this contract
ActionsOnMember=Įvykiai su šiuo nariu
ActionsOnProduct=Events about this product
NActionsLate=%s vėluoja
ToDo=Atlikti
Completed=Completed
Running=In progress
RequestAlreadyDone=Prašymas jau įregistruotas
Filter=Filtras
FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Pašalinti filtrą
ChartGenerated=Sukurta diagrama
ChartNotGenerated=Diagrama nesukurta
GeneratedOn=Sukurti %s
Generate=Generuoti
Duration=Trukmė
TotalDuration=Bendra trukmė
Summary=Suvestinė
DolibarrStateBoard=Database Statistics
DolibarrWorkBoard=Open Items
NoOpenedElementToProcess=No open element to process
Available=Prieinamas
NotYetAvailable=Dar nėra prieinamas
NotAvailable=Nėra prieinamas
Categories=Žymės / kategorijos
Category=Žymė / Kategorija
By=Pagal
From=Nuo
FromDate=Pardavėjas
FromLocation=Pardavėjas
to=į
To=į
ToDate=į
ToLocation=į
at=at
and=ir
or=arba
Other=Kitas
Others=Kiti
OtherInformations=Kita informacija
Quantity=Kiekis
Qty=Kiekis
ChangedBy=Pakeitė
ApprovedBy=Patvirtinta (kieno)
ApprovedBy2=Patvirtinta (antras patvirtinimas) (kieno)
Approved=Patvirtinta
Refused=Atmestas
ReCalculate=Perskaičiuoti
ResultKo=Nesėkmė
Reporting=Ataskaitos
Reportings=Ataskaitos
Draft=Projektas
Drafts=Projektai
StatusInterInvoiced=Invoiced
Validated=Pripažinti galiojančiais
ValidatedToProduce=Validated (To produce)
Opened=Atidaryta
OpenAll=Open (All)
ClosedAll=Closed (All)
New=Naujas
Discount=Nuolaida
Unknown=Nežinomas
General=Vyriausias
Size=Dydis
OriginalSize=Original size
Received=Gautas
Paid=Apmokėtas
Topic=Subject
ByCompanies=Trečiųjų šalių
ByUsers=By user
Links=Saitai
Link=Saitas
Rejects=Atmetimai
Preview=Peržiūra
NextStep=Kitas žingsnis
Datas=Duomenys
None=Nė vienas
NoneF=Nė vienas
NoneOrSeveral=None or several
Late=Vėlai
LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
NoItemLate=No late item
Photo=Nuotrauka
Photos=Nuotraukos
AddPhoto=Pridėti nuotrauką
DeletePicture=Ištrinti nuotrauką
ConfirmDeletePicture=Patvirtinkite nuotraukos trynimą
Login=Prisijungimas
LoginEmail=Login (email)
LoginOrEmail=Login or Email
CurrentLogin=Dabartinis prisijungimas
EnterLoginDetail=Enter login details
January=Sausis
February=Vasaris
March=Kovas
April=Balandis
May=Gegužė
June=Birželis
July=Liepa
August=Rugpjūtis
September=Rugsėjis
October=Spalis
November=Lapkritis
December=Gruodis
Month01=Sausis
Month02=Vasaris
Month03=Kovas
Month04=Balandis
Month05=Gegužė
Month06=Birželis
Month07=Liepa
Month08=Rugpjūtis
Month09=Rugsėjis
Month10=Spalis
Month11=Lapkritis
Month12=Gruodis
MonthShort01=Sau
MonthShort02=Vas
MonthShort03=Kov
MonthShort04=Bal
MonthShort05=Geg
MonthShort06=Bir
MonthShort07=Lie
MonthShort08=Rgp
MonthShort09=Rgs
MonthShort10=Spa
MonthShort11=Lap
MonthShort12=Grd
MonthVeryShort01=J
MonthVeryShort02=Pe
MonthVeryShort03=Pi
MonthVeryShort04=A
MonthVeryShort05=Pi
MonthVeryShort06=J
MonthVeryShort07=J
MonthVeryShort08=A
MonthVeryShort09=Se
MonthVeryShort10=O
MonthVeryShort11=N
MonthVeryShort12=D
AttachedFiles=Prikabinti failus ir dokumentus
JoinMainDoc=Join main document
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
ReportName=Ataskaitos pavadinimas
ReportPeriod=Ataskaitos laikotarpis
ReportDescription=Aprašymas
Report=Ataskaita
Keyword=Keyword
Origin=Origin
Legend=Legenda
Fill=Pildyti
Reset=Vėl nustatyti
File=Failas
Files=Failai
NotAllowed=Neleidžiama
ReadPermissionNotAllowed=Skaityti leidimo nėra
AmountInCurrency=Suma valiuta %s
Example=Pavyzdys
Examples=Pavyzdžiai
NoExample=Nėra pavyzdžių
FindBug=Pranešti apie defektą
NbOfThirdParties=Trečiųjų šalių skaičius
NbOfLines=Eilučių skaičius
NbOfObjects=Objektų skaičius
NbOfObjectReferers=Number of related items
Referers=Related items
TotalQuantity=Visas kiekis
DateFromTo=Nuo %s į %s
DateFrom=Nuo %s
DateUntil=Iki %s
Check=Patikrinti
Uncheck=Nuimkite žymę
Internal=Vidinis
External=Išorinis
Internals=Vidinis
Externals=Išorinis
Warning=Įspėjimas
Warnings=Įspėjimai
BuildDoc=Sukurti DOC
Entity=Aplinka
Entities=Subjektai
CustomerPreview=Kliento peržiūra
SupplierPreview=Vendor preview
ShowCustomerPreview=Rodyti Kliento peržiūrą
ShowSupplierPreview=Show vendor preview
RefCustomer=Kliento nuoroda
InternalRef=Internal ref.
Currency=Valiuta
InfoAdmin=Informacija administratoriams
Undo=Anuliuoti
Redo=Perdaryti
ExpandAll=Išskleisti viską
UndoExpandAll=Anuliuoti išskleidimą
SeeAll=See all
Reason=Priežastis
FeatureNotYetSupported=Funkcija dar nepalaikoma
CloseWindow=Uždaryti langą
Response=Atsakymas
Priority=Prioritetas
SendByMail=Send by email
MailSentBy=E-Laišką atsiuntė
NotSent=Neišsiųsta
TextUsedInTheMessageBody=E-laiško pagrindinė dalis
SendAcknowledgementByMail=Send confirmation email
SendMail=Siųsti e-laišką
Email=El. paštas
NoEMail=E-laiškų nėra
AlreadyRead=Already read
NotRead=Unread
NoMobilePhone=Nėra mobilaus telefono
Owner=Savininkas
FollowingConstantsWillBeSubstituted=Šios konstantos bus pakeistos atitinkamomis reikšmėmis
Refresh=Atnaujinti
BackToList=Atgal į sąrašą
BackToTree=Back to tree
GoBack=Grįžti atgal
CanBeModifiedIfOk=Gali būti keičiamas, jei yra galiojantis
CanBeModifiedIfKo=Gali būti keičiamas, jei negaliojantis
ValueIsValid=Reikšmė galioja
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Įrašas sėkmingai pakeistas
RecordsModified=%s record(s) modified
RecordsDeleted=%s record(s) deleted
RecordsGenerated=%s record(s) generated
AutomaticCode=Automatinis kodas
FeatureDisabled=Funkcija išjungta
MoveBox=Move widget
Offered=Pasiūlytas
NotEnoughPermissions=Jūs neturite leidimo šiam veiksmui
SessionName=Sesijos pavadinimas
Method=Metodas
Receive=Gauti
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
ExpectedQty=Expected Qty
PartialWoman=Dalinis
TotalWoman=Visas
NeverReceived=Niekada negautas
Canceled=Atšauktas
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
Color=Spalva
Documents=Susieti failai
Documents2=Dokumentai
UploadDisabled=Įkėlimas išjungtas
MenuAccountancy=Apskaita
MenuECM=Dokumentai
MenuAWStats=AWStats
MenuMembers=Nariai
MenuAgendaGoogle=Google operacijos
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr apribojimas (Meniu Pagrindinis-Nustatymai-Saugumas): %s kb, PHP apribojimas: %s kb
ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Dabartinė vartojama kalba
CurrentTheme=Dabartinė tema
CurrentMenuManager=Dabartinis meniu valdytojas
Browser=Naršyklė
Layout=Layout
Screen=Screen
DisabledModules=Išjungti moduliai
For=Už
ForCustomer=Klientui
Signature=Parašas
DateOfSignature=Date of signature
HidePassword=Rodyti komandą su paslėptu slaptažodžiu
UnHidePassword=Rodyti realią komandą su aiškiu slaptažodžiu
Root=Pagrindinis (root)
RootOfMedias=Root of public medias (/medias)
Informations=Informacija
Page=Puslapis
Notes=Pastabos
AddNewLine=Pridėti naują eilutę
AddFile=Pridėti failą
FreeZone=Free-text product
FreeLineOfType=Free-text item, type:
CloneMainAttributes=Klonuoti objektą su savo pagrindiniais atributais
ReGeneratePDF=Re-generate PDF
PDFMerge=PDF sujungimas
Merge=Sujungti
DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Rodyti puslapio pagrindinio turinio sritį spausdinimui
MenuManager=Meniu vadovas
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
CoreErrorTitle=Sistemos klaida
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Kreditinė kortelė
ValidatePayment=Mokėjimą pripažinti galiojančiu
CreditOrDebitCard=Credit or debit card
FieldsWithAreMandatory=Laukai su %s yra privalomi
FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP conversion)
Line=Eilutė
NotSupported=Nepalaikoma
RequiredField=Reikalingas laukas
Result=Rezultatas
ToTest=Bandymas
ValidateBefore=Item must be validated before using this feature
Visibility=Matomumas
Totalizable=Totalizable
TotalizableDesc=This field is totalizable in list
Private=Privatus
Hidden=Paslėptas
Resources=Ištekliai
Source=Šaltinis
Prefix=Prefiksas
Before=Prieš
After=Po
IPAddress=IP adresas
Frequency=Dažnis
IM=Skubus pranešimas
NewAttribute=Naujas atributas
AttributeCode=Atributo kodas
URLPhoto=Nuotraukos/logotipo URL
SetLinkToAnotherThirdParty=Saitas į kitą trečiąją šalį
LinkTo=Link to
LinkToProposal=Link to proposal
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToTemplateInvoice=Link to template invoice
LinkToSupplierOrder=Link to purchase order
LinkToSupplierProposal=Link to vendor proposal
LinkToSupplierInvoice=Link to vendor invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
LinkToTicket=Link to ticket
LinkToMo=Link to Mo
CreateDraft=Sukurti projektą
SetToDraft=Atgal į projektą
ClickToEdit=Spausk redaguoti
ClickToRefresh=Click to refresh
EditWithEditor=Edit with CKEditor
EditWithTextEditor=Edit with Text editor
EditHTMLSource=Edit HTML Source
ObjectDeleted=Objektas %s ištrintas
ByCountry=Pagal šalį
ByTown=Pagal miestą
ByDate=Pagal datą
ByMonthYear=Pagal mėnesį/metus
ByYear=Pagal metus
ByMonth=Pagal mėnesį
ByDay=Pagal dieną
BySalesRepresentative=Pagal pardavimo atstovą
LinkedToSpecificUsers=Susieta su tam tikro vartotojo adresatu
NoResults=Nėra rezultatų
AdminTools=Admin Tools
SystemTools=Sistemos įrankiai
ModulesSystemTools=Modulių įrankiai
Test=Bandymas
Element=Elementas
NoPhotoYet=Galimų nuotraukų dar nėra
Dashboard=Dashboard
MyDashboard=My Dashboard
Deductible=Atimamas
from=nuo
toward=būsimas
Access=Priėjimas
SelectAction=Select action
SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Naudokite Ctrl+C kopijuoti į iškarpinę (clipboard)
SaveUploadedFileWithMask=Išsaugokite failą serveryje su pavadinimu "%s" (kitaip "%s")
OriginFileName=Originalus failo pavadinimas
SetDemandReason=Nustatykite šaltinį
SetBankAccount=Nustatykite banko sąskaitą
AccountCurrency=Account currency
ViewPrivateNote=Peržiūrėti pastabas
XMoreLines=%s paslėptos eilutės
ShowMoreLines=Show more/less lines
PublicUrl=Viešas URL
AddBox=Pridėti langelį
SelectElementAndClick=Select an element and click on %s
PrintFile=Spausdinti failą %s
ShowTransaction=Show entry on bank account
ShowIntervention=Rodyti intervenciją
ShowContract=Rodyti sutartį
GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
Deny=Atmesti
Denied=Atmestas
ListOf=List of %s
ListOfTemplates=Šablonų sąrašas
Gender=Gender
Genderman=Male
Genderwoman=Female
Genderother=Kiti
ViewList=Sąrašo vaizdas
ViewGantt=Gantt view
ViewKanban=Kanban view
Mandatory=Mandatory
Hello=Sveiki !
GoodBye=GoodBye
Sincerely=Sincerely
ConfirmDeleteObject=Are you sure you want to delete this object?
DeleteLine=Ištrinti eilutę
ConfirmDeleteLine=Are you sure you want to delete this line?
ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
ConfirmMassDeletion=Bulk Delete confirmation
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
RelatedObjects=Related Objects
ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis
ClassifyUnbilled=Classify unbilled
Progress=Pažanga
ProgressShort=Progr.
FrontOffice=Front office
BackOffice=Galinis biuras (back office)
Submit=Submit
View=View
Export=Eksportas
Exports=Eksportas
ExportFilteredList=Export filtered list
ExportList=Export list
ExportOptions=Eksporto pasirinkimai (options)
IncludeDocsAlreadyExported=Include docs already exported
ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
Miscellaneous=Įvairus
Calendar=Kalendorius
GroupBy=Group by...
ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
DirectDownloadLink=Public download link
PublicDownloadLinkDesc=Only the link is required to download the file
DirectDownloadInternalLink=Private download link
PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
Download=Download
DownloadDocument=Download document
ActualizeCurrency=Update currency rate
Fiscalyear=Fiskaliniai metai
ModuleBuilder=Module and Application Builder
SetMultiCurrencyCode=Set currency
BulkActions=Bulk actions
ClickToShowHelp=Click to show tooltip help
WebSite=Website
WebSites=Websites
WebSiteAccounts=Website accounts
ExpenseReport=Išlaidų ataskaita
ExpenseReports=Išlaidų ataskaitos
HR=HR
HRAndBank=HR and Bank
AutomaticallyCalculated=Automatically calculated
TitleSetToDraft=Go back to draft
ConfirmSetToDraft=Are you sure you want to go back to Draft status?
ImportId=Import id
Events=Įvykiai
EMailTemplates=Email templates
FileNotShared=File not shared to external public
Project=Projektas
Projects=Projektai
LeadOrProject=Lead | Project
LeadsOrProjects=Leads | Projects
Lead=Lead
Leads=Leads
ListOpenLeads=List open leads
ListOpenProjects=List open projects
NewLeadOrProject=New lead or project
Rights=Leidimai
LineNb=Line no.
IncotermLabel=Incoterms
TabLetteringCustomer=Customer lettering
TabLetteringSupplier=Vendor lettering
Monday=Pirmadienis
Tuesday=Antradienis
Wednesday=Trečiadienis
Thursday=Ketvirtadienis
Friday=Penktadienis
Saturday=Šeštadienis
Sunday=Sekmadienis
MondayMin=Pi
TuesdayMin=An
WednesdayMin=Tr
ThursdayMin=Ke
FridayMin=Pe
SaturdayMin=Še
SundayMin=Se
Day1=Pirmadienis
Day2=Antradienis
Day3=Trečiadienis
Day4=Ketvirtadienis
Day5=Penktadienis
Day6=Šeštadienis
Day0=Sekmadienis
ShortMonday=Pi
ShortTuesday=An
ShortWednesday=Tr
ShortThursday=Ke
ShortFriday=Pe
ShortSaturday=Še
ShortSunday=Se
one=one
two=two
three=three
four=four
five=five
six=six
seven=seven
eight=eight
nine=nine
ten=ten
eleven=eleven
twelve=twelve
thirteen=thirdteen
fourteen=fourteen
fifteen=fifteen
sixteen=sixteen
seventeen=seventeen
eighteen=eighteen
nineteen=nineteen
twenty=twenty
thirty=thirty
forty=forty
fifty=fifty
sixty=sixty
seventy=seventy
eighty=eighty
ninety=ninety
hundred=hundred
thousand=thousand
million=million
billion=billion
trillion=trillion
quadrillion=quadrillion
SelectMailModel=Select an email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=Search syntax: <kbd> |</kbd><kbd> OR</kbd> (a|b) <kbd>*</kbd><kbd> Any character</kbd> (a*b) <kbd>^</kbd><kbd> Start with</kbd> (^ab) <kbd>$</kbd><kbd> End with</kbd> (ab$) 
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Trečiosios šalys
SearchIntoContacts=Adresatai
SearchIntoMembers=Nariai
SearchIntoUsers=Vartotojai
SearchIntoProductsOrServices=Products or services
SearchIntoBatch=Lots / Serials
SearchIntoProjects=Projektai
SearchIntoMO=Manufacturing Orders
SearchIntoTasks=Uždaviniai
SearchIntoCustomerInvoices=Klientų sąskaitos faktūros
SearchIntoSupplierInvoices=Vendor invoices
SearchIntoCustomerOrders=Sales orders
SearchIntoSupplierOrders=Purchase orders
SearchIntoCustomerProposals=Komerciniai pasiūlymai
SearchIntoSupplierProposals=Vendor proposals
SearchIntoInterventions=Intervencijos
SearchIntoContracts=Sutartys
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Išlaidų ataskaitos
SearchIntoLeaves=Leave
SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Komentarai
NbComments=Number of comments
CommentPage=Comments space
CommentAdded=Comment added
CommentDeleted=Comment deleted
Everybody=Visi
PayedBy=Apmokėtas kieno
PayedTo=Paid to
Monthly=Monthly
Quarterly=Quarterly
Annual=Annual
Local=Local
Remote=Remote
LocalAndRemote=Local and Remote
KeyboardShortcut=Keyboard shortcut
AssignedTo=Priskirtas
Deletedraft=Delete draft
ConfirmMassDraftDeletion=Draft mass delete confirmation
FileSharedViaALink=File shared with a public link
SelectAThirdPartyFirst=Select a third party first...
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
Inventory=Inventory
AnalyticCode=Analytic code
TMenuMRP=MRP
ShowCompanyInfos=Show company infos
ShowMoreInfos=Show More Infos
NoFilesUploadedYet=Please upload a document first
SeePrivateNote=See private note
PaymentInformation=Payment information
ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
ToRefuse=To refuse
ToProcess=Apdoroti
ToApprove=To approve
GlobalOpenedElemView=Global view
NoArticlesFoundForTheKeyword=No article found for the keyword '%s'
NoArticlesFoundForTheCategory=No article found for the category
ToAcceptRefuse=To accept | refuse
ContactDefault_agenda=Įvykis
ContactDefault_commande=Užsakymas
ContactDefault_contrat=Sutartis
ContactDefault_facture=PVM Sąskaita-faktūra
ContactDefault_fichinter=Intervencija
ContactDefault_invoice_supplier=Supplier Invoice
ContactDefault_order_supplier=Purchase Order
ContactDefault_project=Projektas
ContactDefault_project_task=Užduotis
ContactDefault_propal=Pasiūlymas
ContactDefault_supplier_proposal=Supplier Proposal
ContactDefault_ticket=Ticket
ContactAddedAutomatically=Contact added from contact thirdparty roles
More=More
ShowDetails=Show details
CustomReports=Custom reports
StatisticsOn=Statistics on
SelectYourGraphOptionsFirst=Select your graph options to build a graph
Measures=Measures
XAxis=X-Axis
YAxis=Y-Axis
StatusOfRefMustBe=Status of %s must be %s
DeleteFileHeader=Confirm file delete
DeleteFileText=Do you really want delete this file?
ShowOtherLanguages=Show other languages
SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
NotUsedForThisCustomer=Not used for this customer
AmountMustBePositive=Amount must be positive
ByStatus=By status
InformationMessage=Informacija
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved
DefaultMailModel=Default Mail Model
PublicVendorName=Public name of vendor
DateOfBirth=Gimimo data
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines
OnHold=Laikomas
Civility=Civility
AffectTag=Affect Tag
CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
EmailMsgID=Email MsgID
SetToEnabled=Set to enabled
SetToDisabled=Set to disabled
ConfirmMassEnabling=mass enabling confirmation
ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
ConfirmMassDisabling=mass disabling confirmation
ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
RecordsEnabled=%s record(s) enabled
RecordsDisabled=%s record(s) disabled
RecordEnabled=Record enabled
RecordDisabled=Record disabled
Forthcoming=Forthcoming
Currently=Currently
ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
ConfirmMassLeaveApproval=Mass leave approval confirmation
RecordAproved=Record approved
RecordsApproved=%s Record(s) approved
Properties=Properties
hasBeenValidated=%s has been validated
ClientTZ=Kliento Laiko Juosta (vartotojas)
NotClosedYet=Not yet closed
ClearSignature=Reset signature
CanceledHidden=Canceled hidden
CanceledShown=Canceled shown