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: other.lang

# Dolibarr language file - Source file is en_US - other
SecurityCode=Saugos kodas
NumberingShort=N°
Tools=Įrankiai
TMenuTools=Įrankiai
ToolsDesc=All tools not included in other menu entries are grouped here. All the tools can be accessed via the left menu.
Birthday=Gimimo diena
BirthdayAlertOn=Gimtadienio perspėjimas aktyvus
BirthdayAlertOff=Gimtadienio perspėjimas neaktyvus
TransKey=Translation of the key TransKey
MonthOfInvoice=Month (number 1-12) of invoice date
TextMonthOfInvoice=Month (text) of invoice date
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
PreviousMonth=Previous month
CurrentMonth=Current month
ZipFileGeneratedInto=Zip file generated into %s.
DocFileGeneratedInto=Doc file generated into %s.
JumpToLogin=Disconnected. Go to login page...
MessageForm=Message on online payment form
MessageOK=Message on the return page for a validated payment
MessageKO=Message on the return page for a canceled payment
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursively
PoweredBy=Powered by
YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date
NextYearOfInvoice=Following year of invoice date
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
DateNextInvoiceAfterGen=Date of next invoice (after generation)
GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
AtLeastOneMeasureIsRequired=At least 1 field for measure is required
AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
LatestBlogPosts=Latest Blog Posts
notiftouser=To users
notiftofixedemail=To fixed mail
notiftouserandtofixedemail=To user and fixed mail
Notify_ORDER_VALIDATE=Sales order validated
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
Notify_PROPAL_VALIDATE=Kliento pasiūlymas patvirtintas
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu
Notify_WITHDRAW_TRANSMIT=Perdavimo atsiėmimas
Notify_WITHDRAW_CREDIT=Kredito atšaukimas
Notify_WITHDRAW_EMIT=Atlikti atsiėmimą
Notify_COMPANY_CREATE=Trečioji šalis sukūrta
Notify_COMPANY_SENTBYMAIL=Laiškai, siunčiami iš trečiosios šalies kortelės
Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta
Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta
Notify_BILL_PAYED=Customer invoice paid
Notify_BILL_CANCEL=Kliento sąskaita-faktūra atšaukta
Notify_BILL_SENTBYMAIL=Kliento sąskaita-faktūra išsiųsta paštu
Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
Notify_CONTRACT_VALIDATE=Sutartis patvirtinta
Notify_FICHINTER_VALIDATE=Intervencija patvirtinta
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu
Notify_SHIPPING_VALIDATE=Pakrovimas patvirtintas
Notify_SHIPPING_SENTBYMAIL=Pakrovimas (važtaraštis) išsiųstas paštu
Notify_MEMBER_VALIDATE=Narys patvirtintas
Notify_MEMBER_MODIFY=Narys modifikuotas
Notify_MEMBER_SUBSCRIPTION=Narys prijungtas
Notify_MEMBER_RESILIATE=Member terminated
Notify_MEMBER_DELETE=Narys ištrintas
Notify_PROJECT_CREATE=Projekto kūrimas
Notify_TASK_CREATE=Task created
Notify_TASK_MODIFY=Task modified
Notify_TASK_DELETE=Task deleted
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
Notify_HOLIDAY_APPROVE=Leave request approved
Notify_ACTION_CREATE=Added action to Agenda
SeeModuleSetup=See setup of module %s
NbOfAttachedFiles=Prikabintų failų/dokumentų skaičius
TotalSizeOfAttachedFiles=Iš viso prikabintų failų/dokumentų dydis
MaxSize=Maksimalus dydis
AttachANewFile=Pridėti naują failą/dokumentą
LinkedObject=Susietas objektas
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__ This is a test mail sent to __EMAIL__ (the word test must be in bold). The lines are separated by a carriage return. __USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__ This is an automatic message, please do not reply.
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile (manual module selection)
DemoFundation=Valdyti organizacijos narius
DemoFundation2=Valdyti organizacijos narius ir banko sąskaitą
DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Valdyti parduotuvę su kasos aparatu
DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
DemoCompanyManufacturing=Company manufacturing products
DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Sukurta %s
ModifiedBy=Modifikuota %s
ValidatedBy=Patvirtinta %s
SignedBy=Signed by %s
ClosedBy=Uždaryta %s
CreatedById=User id who created
ModifiedById=User id who made latest change
ValidatedById=User id who validated
CanceledById=User id who canceled
ClosedById=User id who closed
CreatedByLogin=User login who created
ModifiedByLogin=User login who made latest change
ValidatedByLogin=User login who validated
CanceledByLogin=User login who canceled
ClosedByLogin=User login who closed
FileWasRemoved=Failas %s buvo pašalintas
DirWasRemoved=Katalogas %s buvo pašalintas
FeatureNotYetAvailable=Feature not yet available in the current version
FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Plotis
Height=Aukštis
Depth=Gylis
Top=Viršus
Bottom=Apačia
Left=Kairė
Right=Dešinė
CalculatedWeight=Apskaičiuotas svoris
CalculatedVolume=Apskaičiuotas tūris
Weight=Svoris
WeightUnitton=ton
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
WeightUnitpound=svaras
WeightUnitounce=uncija
Length=Ilgis
LengthUnitm=m
LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Plotas
SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
SurfaceUnitfoot2=ft²
SurfaceUnitinch2=in²
Volume=Tūris
VolumeUnitm3=m³
VolumeUnitdm3=dm³ (L)
VolumeUnitcm3=cm³ (ml)
VolumeUnitmm3=mm³ (µl)
VolumeUnitfoot3=ft³
VolumeUnitinch3=in³
VolumeUnitounce=uncija
VolumeUnitlitre=litras
VolumeUnitgallon=galonas
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
SizeUnitmm=mm
SizeUnitinch=colis
SizeUnitfoot=pėda
SizeUnitpoint=taškas
BugTracker=Defekto trekeris
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address. Change will become effective once you click on the confirmation link in the email. Check your inbox.
BackToLoginPage=Atgal į prisijungimo puslapį
AuthenticationDoesNotAllowSendNewPassword=Autentifikavimo režimas yra %s. Šiame režime Dolibarr negali žinoti, nei pakeisti Jūsų slaptažodžio. Susisiekite su sistemos administratoriumi, jei norite pakeisti savo slaptažodį.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=Prof ID%s yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies. Pavyzdžiui, šaliai %s, jo kodas %s.
DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of sales orders
NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of vendor proposals
NumberOfSupplierOrders=Number of purchase orders
NumberOfSupplierInvoices=Number of vendor invoices
NumberOfContracts=Number of contracts
NumberOfMos=Number of manufacturing orders
NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on sales orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on vendor proposals
NumberOfUnitsSupplierOrders=Number of units on purchase orders
NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
NumberOfUnitsContracts=Number of units on contracts
NumberOfUnitsMos=Number of units to produce in manufacturing orders
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
EMailTextInterventionValidated=Intervencija %s buvo patvirtinta
EMailTextInvoiceValidated=Invoice %s has been validated.
EMailTextInvoicePayed=Invoice %s has been paid.
EMailTextProposalValidated=Proposal %s has been validated.
EMailTextProposalClosedSigned=Proposal %s has been closed signed.
EMailTextOrderValidated=Order %s has been validated.
EMailTextOrderApproved=Order %s has been approved.
EMailTextOrderValidatedBy=Order %s has been recorded by %s.
EMailTextOrderApprovedBy=Order %s has been approved by %s.
EMailTextOrderRefused=Order %s has been refused.
EMailTextOrderRefusedBy=Order %s has been refused by %s.
EMailTextExpeditionValidated=Shipping %s has been validated.
EMailTextExpenseReportValidated=Expense report %s has been validated.
EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=Leave request %s has been approved.
EMailTextActionAdded=The action %s has been added to the Agenda.
ImportedWithSet=Importavimo duomenų rinkinys
DolibarrNotification=Automatinis pranešimas
ResizeDesc=Įveskite naują plotį arba naują aukštį. Santykis bus išlaikomas keičiant dydį ...
NewLength=Naujas plotis
NewHeight=Naujas aukštis
NewSizeAfterCropping=Naujas dydis po apkarpymo
DefineNewAreaToPick=Pažymėti naują sritį ant paveikslėlio (paspauskite kairį pelės mygtuką ant nuotraukos, tada vilkite, kol pasieksite priešingą kampą)
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
ImageEditor=Paveikslėlio redaktorius
YouReceiveMailBecauseOfNotification=Jūs gavote šį pranešimą, nes Jūsų e-pašto adresas įtrauktas į objektų, kurie turi būti informuoti apie kai kuriuos įvykius %s programose %s, sąrašą.
YouReceiveMailBecauseOfNotification2=Šis įvykis yra sekantis:
ThisIsListOfModules=Tai šio demo profilio iš anksto atrinktų modulių sąrašas (tik bendriausi moduliai matomi šiame demo). Redaguokite šitą, kad turėti daugiau asmeninį demo ir spustelėkite "Pradėti"
UseAdvancedPerms=Naudokite kai kurių modulių išplėstines teises
FileFormat=Failo formatas
SelectAColor=Pasirinkite spalvą
AddFiles=Pridėti failus
StartUpload=Pradėti įkėlimą
CancelUpload=Atšaukti įkėlimą
FileIsTooBig=Failai yra per dideli
PleaseBePatient=Prašome būkite kantrūs ...
NewPassword=New password
ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your password has been received.
NewKeyIs=Tai nauji Jūsų prisijungimo raktai
NewKeyWillBe=Jūsų naujas prisijungimo prie programos raktas bus
ClickHereToGoTo=Spauskite čia norėdami pereiti į %s
YouMustClickToChange=Pirmiausia turite paspausti ant šios nuorodos ir patvirtinti šį slaptažodžio pakeitimą
ConfirmPasswordChange=Confirm password change
ForgetIfNothing=Jei neprašėte šio pakeitimo, tiesiog pamirškite šį pranešimą. Jūsų mandatai yra saugūs.
IfAmountHigherThan=If amount higher than %s
SourcesRepository=Repository for sources
Chart=Chart
PassEncoding=Password encoding
PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars
PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars
YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s
MissingIds=Missing ids
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours. Use a space to enter different ranges. Example: 8-12 14-18
SuffixSessionName=Suffix for session name
LoginWith=Login with %s

##### Export #####
ExportsArea=Eksporto sritis
AvailableFormats=Galimi formatai
LibraryUsed=Panaudota biblioteka
LibraryVersion=Library version
ExportableDatas=Eksportuotini duomenys
NoExportableData=Nėra eksportuotinų duomenų (nėra modulių su įkeltais eksportuotinais duomenimis arba trūksta leidimų)
##### External sites #####
WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Pavadinimas
WEBSITE_DESCRIPTION=Aprašymas
WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a 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).
WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import

MemoryUsage=Memory usage
RequestDuration=Duration of request
ProductsPerPopularity=Products/Services by popularity
PopuProp=Products/Services by popularity in Proposals
PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...

ConfirmBtnCommonContent = Are you sure you want to "%s" ?
ConfirmBtnCommonTitle = Confirm your action
CloseDialog = Uždaryti