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# Dolibarr language file - Source file is en_US - other SecurityCode=Saugos kodas NumberingShort=N° Tools=Ä®rankiai TMenuTools=Ä®rankiai ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu. Birthday=Gimimo diena BirthdayDate=Birthday date DateToBirth=Gimimo data BirthdayAlertOn=Gimtadienio perspÄ—jimas aktyvus BirthdayAlertOff=Gimtadienio perspÄ—jimas 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 ZipFileGeneratedInto=Zip file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>. 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 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) 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 pasiÅ«lymas patvirtintas Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Komercinis pasiÅ«lymas nusiųstas paÅ¡tu Notify_WITHDRAW_TRANSMIT=Perdavimo atsiÄ—mimas Notify_WITHDRAW_CREDIT=Kredito atÅ¡aukimas Notify_WITHDRAW_EMIT=Atlikti atsiÄ—mimÄ… Notify_COMPANY_CREATE=TreÄioji Å¡alis sukÅ«rta Notify_COMPANY_SENTBYMAIL=LaiÅ¡kai, siunÄiami iÅ¡ treÄiosios Å¡alies kortelÄ—s Notify_BILL_VALIDATE=Kliento sÄ…skaita-faktÅ«ra patvirtinta Notify_BILL_UNVALIDATE=Kliento sÄ…skaita-faktÅ«ra nepatvirtinta Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Kliento sÄ…skaita-faktÅ«ra atÅ¡aukta Notify_BILL_SENTBYMAIL=Kliento sÄ…skaita-faktÅ«ra iÅ¡siųsta paÅ¡tu 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_FICHEINTER_VALIDATE=Intervencija patvirtinta Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paÅ¡tu Notify_SHIPPING_VALIDATE=Pakrovimas patvirtintas Notify_SHIPPING_SENTBYMAIL=Pakrovimas (važtaraÅ¡tis) iÅ¡siųstas paÅ¡tu Notify_MEMBER_VALIDATE=Narys patvirtintas Notify_MEMBER_MODIFY=Narys modifikuotas Notify_MEMBER_SUBSCRIPTION=Narys prijungtas Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Narys iÅ¡trintas Notify_PROJECT_CREATE=Projekto kÅ«rimas 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 SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Prikabintų failų/dokumentų skaiÄius TotalSizeOfAttachedFiles=IÅ¡ viso prikabintų failų/dokumentų dydis MaxSize=Maksimalus dydis AttachANewFile=PridÄ—ti naujÄ… failÄ…/dokumentÄ… LinkedObject=Susietas objektas NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__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__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\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 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<br>(manual module selection) DemoFundation=Valdyti organizacijos narius DemoFundation2=Valdyti organizacijos narius ir banko sÄ…skaitÄ… DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Valdyti parduotuvÄ™ su kasos aparatu DemoCompanyProductAndStocks=Company selling products with a shop DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Sukurta %s ModifiedBy=Modifikuota %s ValidatedBy=Patvirtinta %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 paÅ¡alintas DirWasRemoved=Katalogas %s buvo paÅ¡alintas FeatureNotYetAvailable=Feature not yet available in the current version FeaturesSupported=Supported features Width=Plotis Height=AukÅ¡tis Depth=Gylis Top=VirÅ¡us Bottom=ApaÄia Left=KairÄ— Right=DeÅ¡inÄ— CalculatedWeight=ApskaiÄiuotas svoris CalculatedVolume=ApskaiÄiuotas tÅ«ris Weight=Svoris WeightUnitton=tonne 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=TÅ«ris 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=pÄ—da SizeUnitpoint=taÅ¡kas BugTracker=Defekto trekeris 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. BackToLoginPage=Atgal į prisijungimo puslapį AuthenticationDoesNotAllowSendNewPassword=Autentifikavimo režimas yra <b>%s</b>.<br>Å iame režime Dolibarr negali žinoti, nei pakeisti JÅ«sų slaptažodžio.<br>Susisiekite su sistemos administratoriumi, jei norite pakeisti savo slaptažodį. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=<b>Prof ID%s</b> yra informacija, priklausoma nuo treÄiosios Å¡alies dalyvio Å¡alies.<br>Pavyzdžiui, Å¡aliai <b>%s</b>, jo kodas <b>%s</b>. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) 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 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 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. ImportedWithSet=Importavimo duomenų rinkinys DolibarrNotification=Automatinis praneÅ¡imas ResizeDesc=Ä®veskite naujÄ… plotį <b>arba</b> naujÄ… aukÅ¡tį. Santykis bus iÅ¡laikomas keiÄiant dydį ... NewLength=Naujas plotis NewHeight=Naujas aukÅ¡tis NewSizeAfterCropping=Naujas dydis po apkarpymo DefineNewAreaToPick=PažymÄ—ti naujÄ… sritį ant paveikslÄ—lio (paspauskite kairį pelÄ—s mygtukÄ… ant nuotraukos, tada vilkite, kol pasieksite prieÅ¡ingÄ… kampÄ…) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=PaveikslÄ—lio redaktorius YouReceiveMailBecauseOfNotification=JÅ«s gavote šį praneÅ¡imÄ…, nes JÅ«sų e-paÅ¡to adresas įtrauktas į objektų, kurie turi bÅ«ti informuoti apie kai kuriuos įvykius %s programose %s, sÄ…raÅ¡Ä…. YouReceiveMailBecauseOfNotification2=Å is įvykis yra sekantis: ThisIsListOfModules=Tai Å¡io demo profilio iÅ¡ anksto atrinktų modulių sÄ…raÅ¡as (tik bendriausi moduliai matomi Å¡iame demo). Redaguokite Å¡itÄ…, kad turÄ—ti daugiau asmeninį demo ir spustelÄ—kite "PradÄ—ti" UseAdvancedPerms=Naudokite kai kurių modulių iÅ¡plÄ—stines teises FileFormat=Failo formatas SelectAColor=Pasirinkite spalvÄ… AddFiles=PridÄ—ti failus StartUpload=PradÄ—ti įkÄ—limÄ… CancelUpload=AtÅ¡aukti įkÄ—limÄ… FileIsTooBig=Failai yra per dideli PleaseBePatient=PraÅ¡ome bÅ«kite kantrÅ«s ... NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Tai nauji JÅ«sų prisijungimo raktai NewKeyWillBe=JÅ«sų naujas prisijungimo prie programos raktas bus ClickHereToGoTo=Spauskite Äia norÄ—dami pereiti į %s YouMustClickToChange=Pirmiausia turite paspausti ant Å¡ios nuorodos ir patvirtinti šį slaptažodžio pakeitimÄ… ForgetIfNothing=Jei nepraÅ¡Ä—te Å¡io pakeitimo, tiesiog pamirÅ¡kite šį praneÅ¡imÄ…. JÅ«sų mandatai yra saugÅ«s. IfAmountHigherThan=If amount higher than <strong>%s</strong> SourcesRepository=Repository for sources Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> 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 ##### Export ##### ExportsArea=Eksporto sritis AvailableFormats=Galimi formatai LibraryUsed=Panaudota biblioteka LibraryVersion=Library version ExportableDatas=Eksportuotini duomenys NoExportableData=NÄ—ra eksportuotinų duomenų (nÄ—ra modulių su įkeltais eksportuotinais duomenimis arba trÅ«ksta leidimų) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Pavadinimas WEBSITE_DESCRIPTION=ApraÅ¡ymas 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 preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import MemoryUsage=Memory usage RequestDuration=Duration of request