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# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=Įmonės pavadinimas %s jau egzistuoja. Pasirinkite kitą.
ErrorSetACountryFirst=Pirmiau nustatykite šalį
SelectThirdParty=Pasirinkite treÄiajÄ… Å¡alį
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
DeleteContact=IÅ¡trinti adresatÄ…/adresÄ…
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited 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 treÄiÄ… Å¡alį (pardavÄ—jÄ…)
CreateThirdPartyOnly=Sukurti treÄiÄ… Å¡alį
CreateThirdPartyAndContact=Sukurti treÄiÄ… Å¡alį + kontaktas
ProspectionArea=Numatoma sritis
IdThirdParty=TreÄiosios Å¡alies ID
IdCompany=Įmonės ID
IdContact=Adresato ID
Contacts=Adresatai/adresai
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 by month
ReportByCustomers=Report by customer
ReportByQuarter=Ataskaita pagal tarifÄ…
CivilityCode=Mandagumo kodeksas
RegisteredOffice=BuveinÄ—s registracijos adresas
Lastname=PavardÄ—
Firstname=Vardas
PostOrFunction=Job position
UserTitle=Pavadinimas
NatureOfThirdParty=Nature of Third party
NatureOfContact=Nature of Contact
Address=Adresas
State=ValstybÄ—/Regionas
StateShort=BÅ«klÄ—
Region=Regionas
Region-State=Region - State
Country=Å alis
CountryCode=Å alies kodas
CountryId=Å alies ID
Phone=Telefonas
PhoneShort=Telefonas
Skype=Skype
Call=Kvietimas
Chat=KalbÄ—tis
PhonePro=Darbo telefonas
PhonePerso=Asmeninis telefonas
PhoneMobile=Mobilus telefonas
No_Email=Refuse bulk emailings
Fax=Faksas
Zip=Pašto kodas
Town=Miestas
Web=WEB
Poste= Pozicija
DefaultLang=Language default
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sale 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 treÄiÄ… mokestį
LocalTax2IsUsedES= IRPF naudojamas (Ispanijos fizinių asmenų pajamų mokestis)
LocalTax2IsNotUsedES= IRPF nenaudojamas
LocalTax1ES=RE
LocalTax2ES=IRPF
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=-
ProfId6AT=-
ProfId1AU=Prof ID 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
ProfId1BE=Prof ID 1 (Profesinis skaiÄius)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
ProfId2BR=VR (valstybinÄ— registracija)
ProfId3BR=SR (savivaldybÄ—s registracija)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
ProfId3CH=Prof ID 1 (Federalinis numeris)
ProfId4CH=Prof ID 2 (Komercinio Įrašo numeris)
ProfId5CH=-
ProfId6CH=-
ProfId1CL=Prof ID 1 (RUT)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
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=-
ProfId6DE=-
ProfId1ES=Prof ID 1 (CIF/NIF)
ProfId2ES=Prof ID 2 (Socialinio draudimo numeris)
ProfId3ES=Prof ID 3 (CNAE)
ProfId4ES=Prof ID 4 (Collegiate skaiÄius)
ProfId5ES=-
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=-
ProfId6FR=-
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=-
ProfId1LU=ID Prof. 1 (R.C.S. Luxembourg)
ProfId2LU=ID Prof. 2 (Verslo leidimas)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
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=-
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=-
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=-
ProfId1RU=Prof ID 1 (OGRN)
ProfId2RU=Prof ID 2 (INN)
ProfId3RU=Prof ID 3 (KPP)
ProfId4RU=Prof ID 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=VAT ID
VATIntraShort=VAT ID
VATIntraSyntaxIsValid=SintaksÄ— galioja
VATReturn=VAT return
ProspectCustomer=Planas/Klientas
Prospect=Planas
CustomerCard=Kliento kortelÄ—
Customer=Klientas
CustomerRelativeDiscount=SantykinÄ— kliento nuolaida
SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=SantykinÄ— nuolaida
CustomerAbsoluteDiscountShort=Absoliuti nuolaida
CompanyHasRelativeDiscount=Å is klientas turi nuolaidÄ… pagal nutylÄ—jimÄ… <b>%s%%</b>
CompanyHasNoRelativeDiscount=Å is klientas neturi santykinÄ—s nuolaidos pagal nutylÄ—jimÄ…
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=NÄ— vienas
Vendor=Vendor
Supplier=Vendor
AddContact=Sukurti kontaktÄ…
AddContactAddress=Sukurti kontaktÄ… / adresÄ…
EditContact=Redaguoti adresatÄ…
EditContactAddress=Redaguoti kontaktÄ…/adresÄ…
Contact=Kontaktas
ContactId=Contact id
ContactsAddresses=Kontaktai/Adresai
FromContactName=Name:
NoContactDefinedForThirdParty=TreÄiajai Å¡aliai nenustatyta jokio kontakto
NoContactDefined=Nėra nustatytų kontaktų
DefaultContact=Kontaktas/adresas pagal nutylÄ—jimÄ…
AddThirdParty=Sukurti treÄiÄ… Å¡alį
DeleteACompany=Ištrinti įmonę
PersonalInformations=Asmeniniai duomenys
AccountancyCode=Apskaitos sÄ…skaita
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=BÅ«tina, jei treÄioji Å¡alis yra klientas arba kandidatas
RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controlled by 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=Show Third Party
ShowContact=Rodyti kontaktus
ContactsAllShort=Visi (nÄ—ra 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=Å is kontaktas nÄ—ra kontaktas bet kuriai sutarÄiai
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 nor 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">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Tikrinimas negalimas. Tikrinimo paslauga nÄ—ra teikiama valstybÄ—s narÄ—s (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
Staff=Employees
ProspectLevelShort=Potencialas
ProspectLevel=Numatomų klientų potencialas
ContactPrivate=Privatus
ContactPublic=Bendras
ContactVisibility=Matomumas
ContactOthers=Kiti
OthersNotLinkedToThirdParty=Kiti, nesusieti su treÄiÄ…ja Å¡alimi
ProspectStatus=Numatomo kliento būklė
PL_NONE=NÄ— 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=VyriausybÄ—s
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=NÄ— vienas
ExportCardToFormat=Formuoti eksporto kortelÄ™
ContactNotLinkedToCompany=Kontaktas nÄ—ra susijÄ™s su jokia treÄiÄ…ja Å¡alimi
DolibarrLogin=Dolibarr prisijungimas
NoDolibarrAccess=NÄ—ra 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=PridÄ—ti adresÄ…
SupplierCategory=Vendor category
JuridicalStatus200=Independent
DeleteFile=IÅ¡trinti failÄ…
ConfirmDeleteFile=Ar tikrai norite ištrinti šį failą ?
AllocateCommercial=Assigned to sales representative
Organization=Organizacija
FiscalYearInformation=Fiscal Year
FiscalMonthStart=Finansinių metų pirmas mėnuo
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=Last %s modified Third Parties
UniqueThirdParties=Total of Third Parties
InActivity=Atidaryta
ActivityCeased=Uždarytas
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=Produktų/paslaugų sąrašas %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 with 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 sequence 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 treÄiÄ…jÄ… Å¡alį (treÄiÄ…jÄ… Å¡alį, kuriÄ… norite iÅ¡trinti)
MergeThirdparties=Sujungti treÄiÄ…sias Å¡alis
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the 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
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Valiuta