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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: orders.lang

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