435 lines
16 KiB
Plaintext
435 lines
16 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=Įmonės pavadinimas %s jau egzistuoja. Pasirinkite kitą.
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ErrorSetACountryFirst=Pirmiau nustatykite šalį
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SelectThirdParty=Pasirinkite trečiają šalį
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ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
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DeleteContact=Ištrinti adresatą/adresą
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ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
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MenuNewThirdParty=New Third Party
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MenuNewCustomer=New Customer
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MenuNewProspect=New Prospect
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MenuNewSupplier=New Vendor
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MenuNewPrivateIndividual=Naujas privatus asmuo
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New Third Party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Sukurkite trečią šalį (pardavėją)
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CreateThirdPartyOnly=Sukurti trečią šalį
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CreateThirdPartyAndContact=Sukurti trečią šalį + kontaktas
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ProspectionArea=Numatoma sritis
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IdThirdParty=Trečiosios šalies ID
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IdCompany=Įmonės ID
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IdContact=Adresato ID
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Contacts=Adresatai/adresai
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ThirdPartyContacts=Trečiųjų šalių kontaktai
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ThirdPartyContact=Trečiosios šalies kontaktas/adresas
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Company=Įmonė
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CompanyName=Įmonės pavadinimas
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AliasNames=Pseudonimo pavadinimas (komercinis, prekės ženklas, ...)
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AliasNameShort=Alias Name
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Companies=Įmonės
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CountryIsInEEC=Country is inside the European Economic Community
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ThirdPartyName=Third Party Name
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ThirdPartyEmail=Third party email
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ThirdParty=Third Party
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ThirdParties=Third Parties
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ThirdPartyProspects=Planai
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ThirdPartyProspectsStats=Planai
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ThirdPartyCustomers=Klientai
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ThirdPartyCustomersStats=Klientai
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ThirdPartyCustomersWithIdProf12=Klientai su %s arba %s
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ThirdPartySuppliers=Vendors
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ThirdPartyType=Type of company
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Individual=Privatus asmuo
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ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
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ParentCompany=Motininė įmonė
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Subsidiaries=Dukterinės įmonės
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ReportByMonth=Report by month
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ReportByCustomers=Report by customer
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ReportByQuarter=Ataskaita pagal tarifą
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CivilityCode=Mandagumo kodeksas
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RegisteredOffice=Buveinės registracijos adresas
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Lastname=Pavardė
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Firstname=Vardas
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PostOrFunction=Job position
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UserTitle=Pavadinimas
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NatureOfThirdParty=Nature of Third party
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Address=Adresas
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State=Valstybė/Regionas
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StateShort=Būklė
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Region=Regionas
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Region-State=Region - State
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Country=Šalis
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CountryCode=Šalies kodas
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CountryId=Šalies ID
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Phone=Telefonas
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PhoneShort=Telefonas
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Skype=Skype
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Call=Kvietimas
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Chat=Kalbėtis
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PhonePro=Darbo telefonas
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PhonePerso=Asmeninis telefonas
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PhoneMobile=Mobilus telefonas
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No_Email=Refuse mass e-mailings
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Fax=Faksas
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Zip=Pašto kodas
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Town=Miestas
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Web=WEB
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Poste= Pozicija
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DefaultLang=Language default
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VATIsUsed=Sales tax used
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VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
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VATIsNotUsed=PVM nenaudojamas
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CopyAddressFromSoc=Fill address with third party address
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Pasiūlymai
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OverAllOrders=Užsakymai
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OverAllInvoices=Sąskaitos-faktūros
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OverAllSupplierProposals=Price requests
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##### Local Taxes #####
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LocalTax1IsUsed=Naudokite antrą mokestį
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LocalTax1IsUsedES= RE naudojamas
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LocalTax1IsNotUsedES= RE nenaudojamas
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LocalTax2IsUsed=Naudokite trečią mokestį
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LocalTax2IsUsedES= IRPF naudojamas (Ispanijos fizinių asmenų pajamų mokestis)
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LocalTax2IsNotUsedES= IRPF nenaudojamas
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LocalTax1ES=RE
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LocalTax2ES=IRPF
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TypeLocaltax1ES=RE tipas
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TypeLocaltax2ES=IRPF tipas
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WrongCustomerCode=Klaidingas kliento kodas
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=Kliento kodo modelis
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SupplierCodeModel=Vendor code model
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Gencod=Brūkšninis kodas
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##### Professional ID #####
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ProfId1Short=Juridinis kodas
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ProfId2Short=Prof ID 2
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ProfId3Short=Prof ID 3
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ProfId4Short=Prof ID 4
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ProfId5Short=Prof ID 5
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ProfId6Short=Prof. ID 6
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ProfId1=Profesionalus ID 1
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ProfId2=Profesionalus ID 2
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ProfId3=Profesionalus ID 3
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ProfId4=Profesionalus ID 4
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ProfId5=Profesionalus ID 5
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ProfId6=Profesionalus ID 6
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ProfId1AR=Prof ID 1 (CUIT/CUIL)
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ProfId2AR=Prof ID 2 (bendros įplaukos)
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ProfId3AR=-
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ProfId4AR=-
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ProfId5AR=-
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ProfId6AR=-
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ProfId1AT=Prof ID 1 (USt.-IdNr)
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ProfId2AT=Prof ID 2 (USt.-Nr)
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ProfId3AT=Prof ID 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=-
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ProfId6AT=-
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ProfId1AU=Prof ID 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId5AU=-
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ProfId6AU=-
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ProfId1BE=Prof ID 1 (Profesinis skaičius)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId5BE=-
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ProfId6BE=-
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ProfId1BR=-
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ProfId2BR=VR (valstybinė registracija)
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ProfId3BR=SR (savivaldybės registracija)
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ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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ProfId1CH=-
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ProfId2CH=-
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ProfId3CH=Prof ID 1 (Federalinis numeris)
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ProfId4CH=Prof ID 2 (Komercinio Įrašo numeris)
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ProfId5CH=-
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ProfId6CH=-
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ProfId1CL=Prof ID 1 (RUT)
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ProfId2CL=-
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ProfId3CL=-
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ProfId4CL=-
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ProfId5CL=-
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ProfId6CL=-
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ProfId1CO=Prof ID 1 (R.U.T.)
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ProfId2CO=-
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ProfId3CO=-
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ProfId4CO=-
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ProfId5CO=-
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ProfId6CO=-
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ProfId1DE=Prof ID 1 (USt.-IdNr)
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ProfId2DE=Prof ID 2 (USt.-Nr)
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ProfId3DE=Prof ID 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId5DE=-
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ProfId6DE=-
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ProfId1ES=Prof ID 1 (CIF/NIF)
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ProfId2ES=Prof ID 2 (Socialinio draudimo numeris)
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ProfId3ES=Prof ID 3 (CNAE)
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ProfId4ES=Prof ID 4 (Collegiate skaičius)
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ProfId5ES=-
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ProfId6ES=-
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ProfId1FR=Prof ID 1 (SIRENOS)
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ProfId2FR=Prof ID 2 (SIRET)
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ProfId3FR=Prof ID 3 (NBS, senas APE)
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ProfId4FR=Prof ID 4 (RBS/RM)
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ProfId5FR=-
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ProfId6FR=-
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ProfId1GB=Registracijos numeris
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ProfId2GB=-
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ProfId3GB=SIC
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ProfId4GB=-
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ProfId5GB=-
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ProfId6GB=-
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ProfId1HN=Prof ID 1 (RTN)
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ProfId2HN=-
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ProfId3HN=-
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ProfId4HN=-
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ProfId5HN=-
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ProfId6HN=-
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ProfId1IN=Prof ID 1 (TIN)
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ProfId2IN=Prof ID 2 (PAN)
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ProfId3IN=Prof ID 3 (SRVC TAX)
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ProfId4IN=Prof ID 4
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ProfId5IN=Prof ID 5
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ProfId6IN=-
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ProfId1LU=ID Prof. 1 (R.C.S. Luxembourg)
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ProfId2LU=ID Prof. 2 (Verslo leidimas)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=-
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ProfId6LU=-
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ProfId1MA=Prof ID 1 (RC)
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ProfId2MA=Prof ID 2 (patente)
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ProfId3MA=Prof ID 3 (IF)
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ProfId4MA=Prof ID 4 (CNSS)
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ProfId5MA=Id. prof. 5 (I.C.E.)
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ProfId6MA=-
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ProfId1MX=Prof ID 1 (RFC).
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ProfId2MX=Prof ID 2 (R.. P. IMSS)
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ProfId3MX=Prof ID 3 (Profesionalų chartija)
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ProfId4MX=-
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ProfId5MX=-
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ProfId6MX=-
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ProfId1NL=KVK Numeris
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ProfId2NL=-
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ProfId3NL=-
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ProfId4NL=SDN (Socialinio draudimo numeris)
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ProfId5NL=-
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ProfId6NL=-
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ProfId1PT=Prof ID 1 (NIPC)
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ProfId2PT=Prof ID 2 (Socialinio draudimo numeris)
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ProfId3PT=Prof ID 3 (Komercinio Registro numeris)
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ProfId4PT=Prof ID 4 (Conservatory)
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ProfId5PT=-
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ProfId6PT=-
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ProfId1SN=RC
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ProfId2SN=NINEA
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ProfId3SN=-
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ProfId4SN=-
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ProfId5SN=-
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ProfId6SN=-
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ProfId1TN=Prof ID 1 (RC)
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ProfId2TN=Prof ID 2 (Fiscal matricule)
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ProfId3TN=Prof ID 3 (Douane code)
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ProfId4TN=Prof ID 4 (BAN)
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ProfId5TN=-
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ProfId6TN=-
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ProfId1US=Prof Id (FEIN)
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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ProfId1RU=Prof ID 1 (OGRN)
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ProfId2RU=Prof ID 2 (INN)
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ProfId3RU=Prof ID 3 (KPP)
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ProfId4RU=Prof ID 4 (OKPO)
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ProfId5RU=-
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ProfId6RU=-
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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=Sales Tax/VAT ID
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VATIntraShort=Tax ID
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VATIntraSyntaxIsValid=Sintaksė galioja
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VATReturn=VAT return
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ProspectCustomer=Planas/Klientas
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Prospect=Planas
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CustomerCard=Kliento kortelė
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Customer=Klientas
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CustomerRelativeDiscount=Santykinė kliento nuolaida
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SupplierRelativeDiscount=Relative vendor discount
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CustomerRelativeDiscountShort=Santykinė nuolaida
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CustomerAbsoluteDiscountShort=Absoliuti nuolaida
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CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą <b>%s%%</b>
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CompanyHasNoRelativeDiscount=Šis klientas neturi santykinės nuolaidos pagal nutylėjimą
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HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
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HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
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CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
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CompanyHasCreditNote=Šis klientas dar turi kreditinių sąskaitų <b>%s</b> %s
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HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
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CompanyHasNoAbsoluteDiscount=Šis klientas neturi nuolaidų kreditų
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=Nė vienas
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Supplier=Vendor
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AddContact=Sukurti kontaktą
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AddContactAddress=Sukurti kontaktą / adresą
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EditContact=Redaguoti adresatą
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EditContactAddress=Redaguoti kontaktą/adresą
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Contact=Kontaktas
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ContactId=Contact id
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ContactsAddresses=Kontaktai/Adresai
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FromContactName=Name:
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NoContactDefinedForThirdParty=Trečiajai šaliai nenustatyta jokio kontakto
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NoContactDefined=Nėra nustatytų kontaktų
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DefaultContact=Kontaktas/adresas pagal nutylėjimą
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AddThirdParty=Sukurti trečią šalį
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DeleteACompany=Ištrinti įmonę
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PersonalInformations=Asmeniniai duomenys
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AccountancyCode=Apskaitos sąskaita
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CustomerCode=Customer Code
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SupplierCode=Vendor Code
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CustomerCodeShort=Customer Code
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SupplierCodeShort=Vendor Code
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CustomerCodeDesc=Customer Code, unique for all customers
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SupplierCodeDesc=Vendor Code, unique for all vendors
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RequiredIfCustomer=Būtina, jei trečioji šalis yra klientas arba kandidatas
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RequiredIfSupplier=Required if third party is a vendor
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ValidityControledByModule=Validity controlled by module
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ThisIsModuleRules=Rules for this module
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ProspectToContact=Numatomas klientas susisiekti
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CompanyDeleted=Įmonė "%s" ištrinta iš duomenų bazės.
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ListOfContacts=Kontaktų/adresų sąrašas
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ListOfContactsAddresses=Kontaktų/adresų sąrašas
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ListOfThirdParties=List of Third Parties
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ShowCompany=Show Third Party
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ShowContact=Rodyti kontaktus
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ContactsAllShort=Visi (nėra filtro)
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ContactType=Kontakto tipas
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ContactForOrders=Užsakymo kontaktai
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ContactForOrdersOrShipments=Užsakymai arba pristatymo kontaktai
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ContactForProposals=Pasiūlymo kontaktai
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ContactForContracts=Sutarties kontaktai
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ContactForInvoices=Sąskaitos-faktūros kontaktai
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NoContactForAnyOrder=Šis kontaktas nėra kontaktas bet kuriam užsakymui
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NoContactForAnyOrderOrShipments=Šis kontaktas nėra kontaktas bet kokiam užsakymui ar pristatymo adresui
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NoContactForAnyProposal=Šis kontaktas nėra kontaktas bet kuriam komerciniam pasiūlymui
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NoContactForAnyContract=Šis kontaktas nėra kontaktas bet kuriai sutarčiai
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NoContactForAnyInvoice=Šis kontaktas nėra kontaktas bet kuriai sąskaitai-faktūrai
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NewContact=Naujas kontaktas
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NewContactAddress=New Contact/Address
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MyContacts=Mano kontaktai
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Capital=Kapitalas
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CapitalOf=Kapitalas %s
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EditCompany=Redaguoti įmonę
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ThisUserIsNot=This user is not a prospect, customer or vendor
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VATIntraCheck=Patikrinti
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VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
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VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
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ErrorVATCheckMS_UNAVAILABLE=Tikrinimas negalimas. Tikrinimo paslauga nėra teikiama valstybės narės (%s).
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NorProspectNorCustomer=Not prospect, or customer
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JuridicalStatus=Legal Entity Type
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Staff=Personalas
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ProspectLevelShort=Potencialas
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ProspectLevel=Numatomų klientų potencialas
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ContactPrivate=Privatus
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ContactPublic=Bendras
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ContactVisibility=Matomumas
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ContactOthers=Kiti
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OthersNotLinkedToThirdParty=Kiti, nesusieti su trečiąja šalimi
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ProspectStatus=Numatomo kliento būklė
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PL_NONE=Nė vienas
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PL_UNKNOWN=Nežinomas
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PL_LOW=Žemas
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PL_MEDIUM=Vidutinis
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PL_HIGH=Aukštas
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TE_UNKNOWN=-
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TE_STARTUP=Paleidimas
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TE_GROUP=Didelė įmonė
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TE_MEDIUM=Vidutinė įmonė
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TE_ADMIN=Vyriausybės
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TE_SMALL=Maža įmonė
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TE_RETAIL=Mažmenininkas
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TE_WHOLE=Didmenininkas
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TE_PRIVATE=Privatus fizinis asmuo
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TE_OTHER=Kitas
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StatusProspect-1=Nesusisiekite
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StatusProspect0=Niekada nebuvo susisiekta
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StatusProspect1=To be contacted
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StatusProspect2=Susisiekimas vyksta
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StatusProspect3=Susisiekimas įvyko
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ChangeDoNotContact=Pakeisti būseną į 'Nesusisiekti'
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ChangeNeverContacted=Pakeisti būseną į 'Niekada nebuvo susisiekta'
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ChangeToContact=Change status to 'To be contacted'
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ChangeContactInProcess=Pakeisti būseną į 'Susisiekimas vyksta'
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ChangeContactDone=Pakeisti būseną į 'Susisiekimas įvyko'
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ProspectsByStatus=Numatomi klientai pagal būklę
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NoParentCompany=Nė vienas
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ExportCardToFormat=Formuoti eksporto kortelę
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ContactNotLinkedToCompany=Kontaktas nėra susijęs su jokia trečiąja šalimi
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DolibarrLogin=Dolibarr prisijungimas
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NoDolibarrAccess=Nėra Dolibarr prieigos
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ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
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ExportDataset_company_2=Contacts and their properties
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ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
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ImportDataset_company_2=Contacts/Addresses and attributes
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ImportDataset_company_3=Bank accounts of Third Parties
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ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
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PriceLevel=Kainos lygis
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DeliveryAddress=Pristatymo adresas
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AddAddress=Pridėti adresą
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SupplierCategory=Vendor category
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JuridicalStatus200=Independent
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DeleteFile=Ištrinti failą
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ConfirmDeleteFile=Ar tikrai norite ištrinti šį failą ?
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AllocateCommercial=Assigned to sales representative
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Organization=Organizacija
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FiscalYearInformation=Fiscal Year
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FiscalMonthStart=Finansinių metų pirmas mėnuo
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YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
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YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
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ListSuppliersShort=List of Vendors
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ListProspectsShort=List of Prospects
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ListCustomersShort=List of Customers
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ThirdPartiesArea=Third Parties/Contacts
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LastModifiedThirdParties=Last %s modified Third Parties
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UniqueThirdParties=Total of Third Parties
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InActivity=Atidaryta
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ActivityCeased=Uždarytas
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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=Produktų/paslaugų sąrašas %s
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CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra
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OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas
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OutstandingBillReached=Max. for outstanding bill reached
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OrderMinAmount=Minimum amount for order
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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.
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LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada.
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ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...)
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MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti)
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MergeThirdparties=Sujungti trečiąsias šalis
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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.
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ThirdpartiesMergeSuccess=Third parties have been merged
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SaleRepresentativeLogin=Login of sales representative
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
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