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# Dolibarr language file - Source file is en_US - admin Foundation=Organizacija Version=Versija Publisher=Publisher VersionProgram=Programos versija VersionLastInstall=PradinÄ— įdiegimo versija VersionLastUpgrade=PaskutinÄ—s versijos naujinimas VersionExperimental=Ekspermentinis VersionDevelopment=PlÄ—tojimas VersionUnknown=Nežinomas VersionRecommanded=Rekomenduojamas FileCheck=Fileset Integrity Checks FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=TrÅ«kstami failai FilesUpdated=Atnaujinti failai FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Sesijos ID SessionSaveHandler=Vedlys, sesijai iÅ¡saugoti SessionSavePath=Session save location PurgeSessions=Sesijų iÅ¡valymas ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Užrakinti naujus prisijungimus ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that. UnlockNewSessions=PaÅ¡alinti prisijungimų užraktÄ… YourSession=JÅ«sų sesija Sessions=Users Sessions WebUserGroup=Tinklo serverio naudotojas/grupÄ— NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Duomenų bazÄ—s simbolių rinkinys duomenų talpinimui DBSortingCharset=Duomenų bazÄ—s simbolių rinkinys duomenų rÅ«Å¡iavimui ClientCharset=Client charset ClientSortingCharset=Client collation WarningModuleNotActive=<b>%s</b> modulis turi bÅ«ti įjungtas WarningOnlyPermissionOfActivatedModules=ÄŒia rodomi tik aktyvuotų modulių leidimai. Kiti moduliai gali bÅ«ti aktyvuoti Namai->ParuoÅ¡imas->Moduliai puslapyje. DolibarrSetup=Dolibarr įdiegimas arba atnaujinimas InternalUser=Vidinis naudotojas ExternalUser=IÅ¡orinis naudotojas InternalUsers=Vidiniai naudotojai ExternalUsers=IÅ¡oriniai naudotojai GUISetup=Atvaizdavimas SetupArea=Nustatymai UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Failo-testo įkÄ—limo forma (pagal nustatymus) IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis <b>%s</b> yra aktyvus RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Apsaugos paruoÅ¡imas SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Klaida, Å¡is modulis reikalauja PHP versijos %s ar aukÅ¡tesnÄ—s ErrorModuleRequireDolibarrVersion=Klaida, Å¡iam moduliui reikalinga Dolibarr versija %s arba aukÅ¡tesnÄ— ErrorDecimalLargerThanAreForbidden=Klaida, tikslumas virÅ¡yjantis <b>%s</b> nÄ—ra palaikomas. DictionarySetup=Žodyno nustatymas Dictionary=Žodynai ErrorReservedTypeSystemSystemAuto=VertÄ—s 'system' ir 'systemauto' yra rezervuotos Å¡iam tipui. Galite naudoti 'user' vertÄ™, jei norite įvesti savo įraÅ¡Ä… ErrorCodeCantContainZero=Kode negali bÅ«ti vertÄ—s 0 DisableJavascript=IÅ¡junkite JAvaScript ir Ajax funkcijas DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Number of characters to trigger search: %s NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant iÅ¡jungtam AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript iÅ¡jungtas UsePreviewTabs=Nautdoti apžiÅ«ros korteles ShowPreview=Rodyti apžiÅ«rÄ… PreviewNotAvailable=ApžiÅ«ra negalima ThemeCurrentlyActive=Tema yra veikli CurrentTimeZone=Laiko juostos PHP (serveris) MySQLTimeZone=TimeZone MySQL (duomenų bazÄ—s) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=ErdvÄ— Table=LentelÄ— Fields=Laukai Index=Rodiklis Mask=KaukÄ— NextValue=Sekanti vertÄ— NextValueForInvoices=Sekanti vertÄ— (sÄ…skaitos) NextValueForCreditNotes=Sekanti verte (kredito žymÄ—s) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Kita vertÄ— (papildymas) MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=PHP konfiguracijoje ribos nepritaikytos MaxSizeForUploadedFiles=Didžiausias įkeliamo failo dydis (0 - uždrausti betkokius įkÄ—limus) UseCaptchaCode=Prisijungimo puslapyje naudoti grafinį kodÄ… (CAPTCHA) AntiVirusCommand= Pilnas marÅ¡rutas iki antivirusinÄ—s programos komandos AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamAv pavyzdys: /usr/bin/clamscan AntiVirusParam= Daugiau parametrų komandinÄ—je eilutÄ—je AntiVirusParamExample= ClamWin pavyzdys: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Apskaitos modulio nustatymai UserSetup=Vartotojo valdymo nustatymai MultiCurrencySetup=Multi-currency setup MenuLimits=Apribojimai ir tikslumas MenuIdParent=Pagrindinio meniu ID DetailMenuIdParent=Pagrindinio meniu ID (tuÅ¡Äias aukÅ¡Äiausiam meniu lygiui) DetailPosition=Meniu pozicijos eilÄ—s numeris AllMenus=Visi NotConfigured=Module/Application not configured Active=Aktyvus SetupShort=Nustatymai OtherOptions=Kitos parinktys OtherSetup=Other Setup CurrentValueSeparatorDecimal=DeÅ¡imtainis skyriklis CurrentValueSeparatorThousand=TÅ«kstanÄių skyriklis Destination=Paskirties vieta IdModule=Modulio ID IdPermissions=Leidimų ID LanguageBrowserParameter=Parametro %-as LocalisationDolibarrParameters=Localization parameters ClientTZ=Kliento Laiko Juosta (vartotojas) ClientHour=Kliento laikas (vartotojas) OSTZ=Serverio OS laiko zona PHPTZ=PHP serverio Laiko Juosta DaylingSavingTime=Vasaros laikas CurrentHour=PHP serverio laikas CurrentSessionTimeOut=Einamosios sesijos pertrauka YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Numatytoji paraiÅ¡ka Position=Pozicija MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Vartotojų meniu LangFile=.lang failas Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistema SystemInfo=Sistemos informacija SystemToolsArea=Sistemos įrankių sritis SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=IÅ¡valyti PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=IÅ¡valyti dabar PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=<b>%s</b> failai ar katalogai iÅ¡trinti PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories. PurgeAuditEvents=IÅ¡valyti visus saugumo įvykius ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Sukurti atsarginÄ™ kopijÄ… (backup) Backup=AtsarginÄ— kopija (backup) Restore=Atkurti RunCommandSummary=AtsarginÄ— kopija atkurta naudojant komandÄ… BackupResult=AtsarginÄ—s kopijos atkÅ«rimo rezultatas BackupFileSuccessfullyCreated=AtsarginÄ—s kopijos failas (backup) sÄ—kmingai sukurtas YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Atsarginių kopijų failų nÄ—ra ExportMethod=Eksporto metodas ImportMethod=Importo metodas ToBuildBackupFileClickHere=NorÄ—dami sukurti atsarginÄ™ failo kopijÄ…, spustelÄ—kite <a href="%s">Äia</a> . ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example: ImportPostgreSqlDesc=NorÄ—dami importuoti atsarginÄ—s kopijos failÄ…, turite naudoti pg_restore komandÄ… iÅ¡ komandinÄ—s eilutÄ—s: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filename for backup: Compression=Suspaudimas CommandsToDisableForeignKeysForImport=Komanda svetimų raktų iÅ¡jungimui importo metu CommandsToDisableForeignKeysForImportWarning=Privaloma, nornt vÄ—liau atkurti SQL Å¡iukÅ¡liadėžę ExportCompatibility=Sukurto eksporto failo suderinamumas MySqlExportParameters=MySQL eksporto parametrai PostgreSqlExportParameters= PostgreSQL eksporto parametrai UseTransactionnalMode=Naudokite sandorio režimÄ… FullPathToMysqldumpCommand=Pilnas kelias iki mysqldump komandos FullPathToPostgreSQLdumpCommand=Visas kelias iki pg_dump komandos AddDropDatabase=PridÄ—ti DROP DATABASE komandÄ… AddDropTable=PridÄ—ti DROP TABLE komandÄ… ExportStructure=StruktÅ«ra NameColumn=Užvardinti stulpelius ExtendedInsert=IÅ¡plÄ—stinÄ— komanda INSERT NoLockBeforeInsert=Užrakto komandų aplink INSERT nÄ—ra DelayedInsert=AtidÄ—tas INSERT EncodeBinariesInHexa=Koduojami dvejetainiai duomenys į Å¡eÅ¡ioliktainius IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Automatinis aptikimas (narÅ¡yklÄ—s kalba) FeatureDisabledInDemo=Funkcija iÅ¡jungta demo versijoje FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Rodomi tik elementai iÅ¡ <a href="%s">leidžiami moduliai</a>. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Naujas FreeModule=Free CompatibleUpTo=Compatible with version %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>. DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM iÅ¡orinių modulių parduotuvÄ— DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Nuoroda BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=AktyvavimÄ… įjungti ActiveOn=Aktyvavimas įjungtas SourceFile=Pirminis iÅ¡eities failas AvailableOnlyIfJavascriptAndAjaxNotDisabled=Galimas tik tuomet, kai JavaScript neiÅ¡jungtas Required=Reikalingas UsedOnlyWithTypeOption=Naudojamas tik kai kuriose darbotvarkÄ—s opcijose Security=Saugumas Passwords=Slaptažodžiai DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b> InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b> ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=SavybÄ— DolibarrLicense=Licencija Developpers=KÅ«rÄ—jai/autoriai OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr tiesioginis demo OfficialMarketPlace=Oficiali iÅ¡orinių Modulių/papildinių parduotuvÄ— OfficialWebHostingService=Nurodomos Web prieglobos (hosting) paslaugos (Debesų priegloba (Cloud hosting)) ReferencedPreferredPartners=Privilegijuoti partneriai OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Vartotojo arba kÅ«rÄ—jo dokumentacijos (doc, DUK ...) <br> ieÅ¡koti Dolibarr Wiki: <br><b><a href="%s" target="_blank">%s</a></b> ForAnswersSeeForum=DÄ—l kitų klausimų/pagalbos galite kreiptis į Dolibarr forumÄ…: <br><b><a href="%s" target="_blank">%s</a></b> HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in <b>english</b>. CurrentMenuHandler=Dabartinis meniu prižiÅ«rÄ—tojas MeasuringUnit=Matavimo vienetas LeftMargin=Left margin TopMargin=Top margin PaperSize=Paper type Orientation=Orientation SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>) MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list MAIN_MAIL_SENDMODE=Email sending method MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodÄ… MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company Email FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. paÅ¡to siuntimo vietinÄ™ programÄ…. SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modulio nuostatos ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema ModuleFamilyCrm=Customer Relationship Management (CRM) ModuleFamilySrm=Vendor Relationship Management (VRM) ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektai/Bendradarbiavimas ModuleFamilyOther=Kiti ModuleFamilyTechnic=Multi-modulių įrankiai ModuleFamilyExperimental=Eksperimentiniai moduliai ModuleFamilyFinancial=Finansiniai moduliai (Accounting/Treasury) ModuleFamilyECM=Elektroninis Turinio Valdymas (ECM) ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Meniu prižiÅ«rÄ—tojai MenuAdmin=Meniu redaktorius DoNotUseInProduction=Nenaudoti gamyboje ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Žingsnis %s FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). DownloadPackageFromWebSite=Download package (for example from the official web site %s). UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b> UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b> SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>. NotExistsDirect=The alternative root directory is not defined to an existing directory.<br> InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr dabartinÄ— versija CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Atnaujinti serverį offline WithCounter=Manage a counter GenericMaskCodes=Galite įvesti bet kokį užmaskuotÄ… numeravimÄ…. Å iame maskavime naudojamos sekanÄios žymÄ—s:<br><b>{000000}</b> atitinka skaiÄių, kuris bus padidinamas vienetu kiekvienam%s. Ä®veskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iÅ¡ kairÄ—s iki pilno skaitiklio ilgio. <br><b>{000000+000}</b> toks kaip paskutinis, bet nuokrypis atitinkantis numerį deÅ¡inÄ—je už + ženklo taikomas pradedant pirmu %s. <br><b>{000000@x}</b> toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mÄ—nuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mÄ—nesiais kaip apraÅ¡yta konfigÅ«racijoje, arba 99 apnulinimui kiekvienÄ… mÄ—nesį). Jei Å¡i opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga. <br><b>{dd}</b> diena (nuo 01 iki 31). <br><b>{mm}</b> mÄ—nuo (nuo 01 iki 12). <br><b>{yy}<b/>, <b>{yyyy}</b> arba <b>{y}</b> metai, 2, 4 arba 1 skaitmenys. <br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br> GenericMaskCodes3=Visi kiti simboliai maskuotÄ—je iÅ¡liks nepakitÄ™.<br>Tarpai neleidžiami.<br> GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br> GenericMaskCodes4b=<u>TreÄios Å¡alies pavyzdys sukurtas 2007-03-01:</u><br> GenericMaskCodes4c=<u>Produkto pavyzdys sukurtas 2007-03-01:</u><br> GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Grąžina taikomÄ… numerį pagal nustatytÄ… numeravimo maskuotÄ™. ServerAvailableOnIPOrPort=Serveris yra pasiekiamas adresu <b>%s, prievadas (port) %s</b> ServerNotAvailableOnIPOrPort=Serveris nÄ—ra pasiekiamas adresu <b>%s, prievadas (port) %s</b> DoTestServerAvailability=IÅ¡bandyti serverio prisijungimÄ… DoTestSend=Testo siuntimas DoTestSendHTML=Testo siuntimas HTML ErrorCantUseRazIfNoYearInMask=Klaida, negalima naudoti opcijos @ vÄ—l nustatyti (reset) skaitiklį kiekvienais metais, jei seka {yy} arba {yyyy} nÄ—ra uždangoje (mask). ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Klaida, negalima naudoti opcijos @ jei sekos {yy}{mm} arba {yyyy}{mm} nÄ—ra uždangoje (mask). UMask=UMask parametras naujiems failams Unix/Linux/BSD/Mac tipo sistemoms. UMaskExplanation=Å is parametras leidžia nustatyti leidimų rinkinį pagal nutylÄ—jimÄ… failams Dolibarr sukurtiems serveryje (pvz.: atliekant duomenų rinkinio siuntimÄ… (upload)).<br> Jis turi bÅ«ti aÅ¡tuntainis (pvz., 0666 reiÅ¡kia skaityti ir įraÅ¡yti visiems).<br> Å is parametras yra nenaudojamas Windows serveryje. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= TarpinÄ—s atminties (cache) eksporto reakcijos vÄ—linimas sekundÄ—mis (0 arba tuÅ¡Äia, kai nÄ—ra tarpinÄ—s atminties) DisableLinkToHelpCenter=PaslÄ—pti nuorodÄ… "<b>"Reikia pagalbos ar techninio palaikymo</b>" prisijungimo prie Dolibarr puslapyje DisableLinkToHelp=Hide link to online help "<b>%s</b>" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalus ilgis LanguageFilesCachedIntoShmopSharedMemory=Failai .lang pakrauti į bendro naudojimo atmintį LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=OpenDocument Å¡ablonų katalogų sÄ…raÅ¡as ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>. NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Pavyzdys: <br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=<br>NorÄ—dami sužinoti, kaip sukurti savo odt dokumentų Å¡ablonus, prieÅ¡ iÅ¡saugant juos Å¡iuose kataloguose, paskaityti Wiki dokumentus: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Vardo/PavardÄ—s pozicija DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Pagrindiniai Web Services raktai (parameter "dolibarrkey" in webservices) TestSubmitForm=Ä®vedimo testo forma ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Vaizdinių stilių (skins) katalogas ConnectionTimeout=Connection timeout ResponseTimeout=Reakcijos pauzÄ— SmsTestMessage=TestinÄ— žinutÄ— iÅ¡ __PHONEFROM__ į __ PHONETO__ ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature. SecurityToken=URL apsaugos raktai NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation. PDFAddressForging=Rules for address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate in column Tax Sale HideDescOnPDF=Hide products description HideRefOnPDF=Hide products ref. HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Biblioteka UrlGenerationParameters=URL apsaugos parametrai SecurityTokenIsUnique=Kiekvienam URL naudokite unikalų apsaugos rakto parametrÄ… EnterRefToBuildUrl=Ä®veskite nuorodÄ… objektui %s GetSecuredUrl=Gauti apskaiÄiuotÄ… URL ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Senas PVM tarifas NewVATRates=Naujas PVM tarifas PriceBaseTypeToChange=Modifikuoti kainas su apibrėžta bazinÄ—s vertÄ—s nuoroda MassConvert=Launch bulk conversion PriceFormatInCurrentLanguage=Price Format In Current Language String=Serija TextLong=Ilgas tekstas HtmlText=Html text Int=Sveikasis skaiÄius Float=Slankus DateAndTime=Data ir valanda Unique=Unikalus Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefonas ExtrafieldPrice = Kaina ExtrafieldMail = El. paÅ¡tas ExtrafieldUrl = Url ExtrafieldSelect = Pasirinkti sÄ…raÅ¡Ä… ExtrafieldSelectList = Pasirinkite iÅ¡ lentelÄ—s ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Slaptažodis ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Nuoroda į objektÄ…, ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' Computedpersistent=Store computed field ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Ä®veskite telefono numerį, kuriuo skambinsite norÄ—dami parodyti vartotojui nuorodÄ… ClickToDial URL testavimui <strong>%s</strong> RefreshPhoneLink=Atnaujinti nuorodÄ… LinkToTest=Sugeneruota paspaudžiama nuoroda vartotojui<strong>%s</strong> (surinkite telefono numerį iÅ¡bandymui) KeepEmptyToUseDefault=Palikti tuÅ¡ÄiÄ… norint naudoti reikÅ¡mÄ™ pagal nutylÄ—jimÄ… DefaultLink=Nustatytoji nuoroda SetAsDefault=Set as default ValueOverwrittenByUserSetup=Ä®spÄ—jimas, Å¡i reikÅ¡mÄ— gali bÅ«ti perraÅ¡yta pagal vartotojo specifines nuostatas (kiekvienas vartotojas gali nustatyti savo clicktodial URL) ExternalModule=IÅ¡orinis modulis - Ä®diegtas kataloge %s BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Masiniss brÅ«kÅ¡ninių kodų paleidimas arba atstatymas produktams ar paslaugoms CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined. InitEmptyBarCode=PažymÄ—ti vertÄ™ kitiems %s tuÅ¡tiems įraÅ¡ams EraseAllCurrentBarCode=IÅ¡trinti visas esamas brÅ«kÅ¡ninių kodų reikÅ¡mes ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Visos brÅ«kÅ¡ninių kodų vertÄ—s buvo iÅ¡trintos NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong> PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong> AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Laukas ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Vartotojai ir grupÄ—s Module0Desc=Users / Employees and Groups management Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Prekybos Module2Desc=Komercinis valdymas Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=PasiÅ«lymai Module20Desc=Komercinių pasiÅ«lymų valdymas Module22Name=Mass Emailings Module22Desc=Manage bulk emailing Module23Name=Energija Module23Desc=StebÄ—ti energijos suvartojimÄ… Module25Name=Sales Orders Module25Desc=Sales order management Module30Name=SÄ…skaitos Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktoriai Module49Desc=Redaktoriaus valdymas Module50Name=Produktai Module50Desc=Management of Products Module51Name=Masiniai laiÅ¡kai Module51Desc=Masinių popierinių laiÅ¡kų valdymas Module52Name=Atsargos Module52Desc=Stock management (for products only) Module53Name=Paslaugos Module53Desc=Management of Services Module54Name=Sutartys / Abonentai Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=BrÅ«kÅ¡niniai kodai Module55Desc=BrÅ«kÅ¡ninių kodų valdymas Module56Name=Telefonija Module56Desc=Telefonijos integracija Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial sistemos integracija (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=PridÄ—ti funkcijÄ… sÄ…skaitos Bookmark4u generavimui iÅ¡ Dolibarr sÄ…skaitos Module70Name=Intervencijos Module70Desc=Intervencijų valdymas Module75Name=IÅ¡laidos ir praradimai Module75Desc=IÅ¡laidų ir praradimų valdymas Module80Name=Gabenimai Module80Desc=Shipments and delivery note management Module85Name=Banks & Cash Module85Desc=Banko ar pinigų sÄ…skaitų valdymas Module100Name=External Site Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=PaÅ¡tininkas ir SPIP Module105Desc=PaÅ¡tininko arba SPIP sÄ…saja narių moduliui Module200Name=LDAP Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integracija Module240Name=Duomenų eksportas Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Duomenų importas Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Nariai Module310Desc=Organizacijos narių valdymas Module320Name=RSS mechanizmas Module320Desc=Add a RSS feed to Dolibarr pages Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web kalendorius Module410Desc=Web kalendoriaus integracija Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Atlyginimai Module510Desc=Record and track employee payments Module520Name=Paskolos Module520Desc=Paskolų valdymas Module600Name=Notifications on business event Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Parama Module700Desc=Paramos valdymas Module770Name=Expense Reports Module770Desc=Manage expense reports claims (transportation, meal, ...) Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=ManÄio integracija Module1520Name=Dokumento generavimas Module1520Desc=Mass email document generation Module1780Name=ŽymÄ—s / Kategorijos Module1780Desc=Sukurti žymes/kategorijas (produktai, klientai, tiekÄ—jai, kontaktai ar nariai) Module2000Name=WYSIWYG redaktorius Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=DinaminÄ—s kainos Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Suplanuoti darbai Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP klientas Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konvertavimo galimybes Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=ŽmogiÅ¡kųjų iÅ¡teklių valdymas (HRM) Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi įmonÄ— Module5000Desc=Jums leidžiama valdyti kelias įmones Module6000Name=Darbo eiga Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management Module20000Desc=Define and track employee leave requests Module39000Name=Product Lots Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50100Name=POS SimplePOS Module50100Desc=Point of Sale module SimplePOS (simple POS). Module50150Name=POS TakePOS Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=PayPal Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50300Name=Stripe Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=ParaÅ¡tÄ—s Module59000Desc=ParaÅ¡Äių valdymo modulis Module60000Name=Komisiniai Module60000Desc=Komisinių valdymo modulis Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=IÅ¡tekliai Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Skaityti klientų sÄ…skaitas Permission12=Sukurti/keisti klientų sÄ…skaitas Permission13=Nepatvirtinti klientų sÄ…skaitos Permission14=Patvirtinti klientų sÄ…skaitas Permission15=Siųsti klientų sÄ…skaitas el. paÅ¡tu Permission16=Sukurti mokÄ—jimus pagal klientų sÄ…skaitas Permission19=IÅ¡trinti klientų sÄ…skaitas Permission21=Skaityti komercinius pasiÅ«lymus Permission22=Sukurti/keisti komercinius pasiÅ«lymus Permission24=Patvirtinti komercinius pasiÅ«lymus Permission25=Siųsti komercinius pasiÅ«lymus Permission26=Uždaryti komercinius pasiÅ«lymus Permission27=IÅ¡trinti komercinius pasiÅ«lymus Permission28=Eksportuoti komercinius pasiÅ«lymus Permission31=Skaityti produktus Permission32=Sukurti/pakeisti produktus Permission34=IÅ¡trinti produktus Permission36=ŽiÅ«rÄ—ti/tvarkyti paslÄ—ptus produktus Permission38=Eksportuoti produktus Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Skaityti intervencijas Permission62=Sukurti/keisti intervencijas Permission64=IÅ¡trinti intervencijas Permission67=Eksportuoti intervencijas Permission71=Skaityti narius Permission72=Sukurti/keisti narius Permission74=IÅ¡trinti narius Permission75=NarystÄ—s tipų nustatymas Permission76=Export data Permission78=Skaityti prenumeratas Permission79=Sukurti/pakeisti prenumeratas Permission81=Skaityti klientų užsakymus Permission82=Sukurti/keisti klientų užsakymus Permission84=Patvirtinti klientų užsakymus Permission86=Siųsti klientų užsakymus Permission87=Uždaryti klientų užsakymus Permission88=AtÅ¡aukti klientų užsakymus Permission89=IÅ¡trinti klientų užsakymus Permission91=Read social or fiscal taxes and vat Permission92=Create/modify social or fiscal taxes and vat Permission93=Delete social or fiscal taxes and vat Permission94=Export social or fiscal taxes Permission95=Skaityti ataskaitas Permission101=Skaityti siuntinius Permission102=Sukurti/keisti siuntinius Permission104=Patvirtinti siuntinius Permission106=Eksportuoti siuntinius Permission109=IÅ¡trinti siuntinius Permission111=Skaityti finansines ataskaitas Permission112=Sukurti/keisti/trinti ir palyginti sandorius/transakcijas Permission113=Finansinių sÄ…skaitų nustatymas (sukurti, valdyti kategorijas) Permission114=Reconcile transactions Permission115=Eksportuoti sandorius/transakcijas ir sÄ…skaitos iÅ¡raÅ¡us Permission116=Pervedimai tarp sÄ…skaitų Permission117=Manage checks dispatching Permission121=Skaityti treÄiÄ…sias Å¡alis, susijusias su vartotoju Permission122=Sukurti/pakeisti treÄiÄ…sias Å¡alis, susijusias su vartotoju Permission125=IÅ¡trinti treÄiÄ…sias Å¡alis, susijusias su vartotoju Permission126=Eksportuoti treÄiÄ…sias Å¡alis Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Skaityti teikÄ—jus Permission147=Skaityti statistinius duomenis Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Skaityti sutartis / pasiraÅ¡ymus Permission162=Sukurti / keisti sutartis / pasiraÅ¡ymus Permission163=Aktyvuoti sutarties aptarnavimÄ… / pasiraÅ¡ymÄ… Permission164=IÅ¡jungti sutarties aptarnavimÄ… / pasiraÅ¡ymÄ… Permission165=Panaikinti sutartis / pasiraÅ¡ymus Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=sukurti / keisti komandiruotes ir iÅ¡laidas Permission173=Panaikinti komandiruotes ir iÅ¡laidas Permission174=Skaityti visas keliones ir iÅ¡laidas Permission178=Eksportuoti komandiruotes ir iÅ¡laidas Permission180=Skaityti tiekÄ—jus Permission181=Read purchase orders Permission182=Create/modify purchase orders Permission183=Validate purchase orders Permission184=Approve purchase orders Permission185=Order or cancel purchase orders Permission186=Receive purchase orders Permission187=Close purchase orders Permission188=Cancel purchase orders Permission192=Sukurti rÅ«Å¡is/serijas Permission193=Nutraukti rÅ«Å¡is/serijas Permission194=Read the bandwidth lines Permission202=Sukurti ADSL ryÅ¡ius Permission203=Tvarkyti ryÅ¡ių užsakymus Permission204=Tvarkyti ryÅ¡ius Permission205=Valdyti ryÅ¡ius Permission206=Skaityti ryÅ¡ius Permission211=Skaityti TelefonijÄ… Permission212=Tvarkyti rÅ«Å¡is/serijas Permission213=Aktyvinti rÅ«Å¡is/serijas Permission214=Nustatyti TelefonijÄ… Permission215=Nustatyti aprÅ«pintojus Permission221=Skaityti el. paÅ¡tÄ… Permission222=Sukurti/keisti el. paÅ¡tÄ… (temos, gavÄ—jai...) Permission223=Patvirtinti el. paÅ¡tÄ… (leidžia siųsti) Permission229=IÅ¡trinti el. paÅ¡tÄ… Permission237=PeržiÅ«rÄ—ti gavÄ—jus ir informacijÄ… Permission238=Rankiniu bÅ«du siųsti el. paÅ¡tÄ… Permission239=IÅ¡trinti laiÅ¡kus po patvirtinimo arba iÅ¡siųsti Permission241=Skaityti kategorijas Permission242=Sukurti/keisti kategorijas Permission243=IÅ¡trinti kategorijas Permission244=Pamatyti paslÄ—ptų kategorijų turinį Permission251=Skaityti kitus vartotojus ir grupes PermissionAdvanced251=Skaityti kitus vartotojus Permission252=Skaityti kitų vartotojų leidimus Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Sukurti/keisti vidaus/iÅ¡orÄ—s vartotojus ir leidimus Permission254=Sukurti/keisti tik iÅ¡orÄ—s vartotojus Permission255=Keisti kitų vartotojų slaptažodžius Permission256=IÅ¡trinti ar iÅ¡jungti kitus vartotojus Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Skaityti CA Permission272=Skaityti sÄ…skaitas faktÅ«ras Permission273=IÅ¡raÅ¡yti sÄ…skaitas faktÅ«ras Permission281=Skaityti adresatus Permission282=Sukurti/keisti adresatus Permission283=Trinti adresatus Permission286=Eksportuoti adresatus Permission291=Skaityti tarifus Permission292=Nustatyti leidimus tarifams Permission293=Modify customer's tariffs Permission300=Read barcodes Permission301=Create/modify barcodes Permission302=Delete barcodes Permission311=Skaityti paslaugas Permission312=Priskirti servisÄ… / prenumeratÄ… prie sutarties Permission331=Skaityti žymes Permission332=Sukurti/keisti žymes Permission333=IÅ¡trinti žymes Permission341=Skaityti savo leidimus Permission342=Sukurti/keisti savo kaip vartotojo informacijÄ… Permission343=Keisti savo slaptažodį Permission344=Keisti savo leidimus Permission351=Skaityti grupes Permission352=Skaityti grupių leidimus Permission353=Sukurti/keisti grupes Permission354=IÅ¡trinti ar iÅ¡jungti grupes Permission358=Eksportuoti vartotojus Permission401=Skaityti nuolaidas Permission402=Sukurti/keisti nuolaidas Permission403=Patvirtinti nuolaidas Permission404=IÅ¡trinti nuolaidas Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries Permission517=Eksportuoti atlyginimus Permission520=Skaityti Paskolas Permission522=Sukurti / redaguoti paskolas Permission524=IÅ¡trinti paskolas Permission525=Paskolos skaiÄiuoklÄ— Permission527=Eksportuoti paskolas Permission531=Skaityti paslaugas Permission532=Sukurti/keisti paslaugas Permission534=IÅ¡trinti paslaugas Permission536=ŽiÅ«rÄ—ti/tvarkyti paslÄ—ptas paslaugas Permission538=Eksportuoti paslaugas Permission650=Read Bills of Materials Permission651=Create/Update Bills of Materials Permission652=Delete Bills of Materials Permission701=Skaityti aukas Permission702=Sukurti/keisti aukas Permission703=IÅ¡trinti aukas Permission771=Read expense reports (yours and your subordinates) Permission772=Sukurti / redaguoti iÅ¡laidų ataskaitas Permission773=IÅ¡trinti iÅ¡laidų ataskaitas Permission774=Skaityti visas iÅ¡laidų ataskaitas (net nepalald-iam vartotojui) Permission775=Patvirtinti iÅ¡laidų ataskaitas Permission776=Mokamų iÅ¡laidų ataskaitos Permission779=Eksportuoti iÅ¡laidų ataskaitas Permission1001=Skaityti atsargas Permission1002=Sukurti / keisti sandÄ—lius Permission1003=Panaikinti sandÄ—lius Permission1004=Skaityti atsargų judÄ—jimÄ… Permission1005=Sukurti/keisti atsargų judÄ—jimÄ… Permission1101=Skaityti pristatymo užsakymus Permission1102=Sukurti/keisti pristatymo užsakymus Permission1104=Patvirtinti pristatymo užsakymus Permission1109=IÅ¡trinti pristatymo užsakymus Permission1121=Read supplier proposals Permission1122=Create/modify supplier proposals Permission1123=Validate supplier proposals Permission1124=Send supplier proposals Permission1125=Delete supplier proposals Permission1126=Close supplier price requests Permission1181=Skaityti tiekÄ—jus Permission1182=Read purchase orders Permission1183=Create/modify purchase orders Permission1184=Validate purchase orders Permission1185=Approve purchase orders Permission1186=Order purchase orders Permission1187=Acknowledge receipt of purchase orders Permission1188=Delete purchase orders Permission1190=Approve (second approval) purchase orders Permission1201=Gauti eksporto rezultatÄ… Permission1202=Sukurti/keisti eksportÄ… Permission1231=Read vendor invoices Permission1232=Create/modify vendor invoices Permission1233=Validate vendor invoices Permission1234=Delete vendor invoices Permission1235=Send vendor invoices by email Permission1236=Export vendor invoices, attributes and payments Permission1237=Export purchase orders and their details Permission1251=PradÄ—ti masinį iÅ¡orinių duomenų importÄ… į duomenų bazÄ™ (duomenų užkrovimas) Permission1321=Eksportuoti klientų sÄ…skaitas-faktÅ«ras, atributus ir mokÄ—jimus Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes Permission2401=Skaityti veiksmus (įvykiai ar užduotys), susijusius su jų sÄ…skaita Permission2402=Sukurti/keisti veiksmus (įvykiai ar užduotys) susijusius su jų sÄ…skaita Permission2403=IÅ¡trinti veiksmus (įvykius ar užduotis), susijusius su jų sÄ…skaita Permission2411=Skaityti kitų veiksmus (įvykius ar užduotis) Permission2412=Sukurti/keisti kitų veiksmus (įvykius ar užduotis) Permission2413=IÅ¡trinti kitų veiksmus (įvykius ar užduotis) Permission2414=Export actions/tasks of others Permission2501=Skaityti/parsisiųsti dokumentus Permission2502=Parsisiųsti dokumentai Permission2503=Pateikti arba iÅ¡trinti dokumentus Permission2515=Nustatyti dokumentų katalogus Permission2801=Naudokite FTP klientÄ… skaitymo režime (tik narÅ¡yti ir parsisiųsti) Permission2802=Naudokite FTP klientÄ… įraÅ¡ymo režimu (iÅ¡trinti ar įkelti failus) Permission3200=Read archived events and fingerprints Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. Permission10005=Delete website content Permission20001=Read leave requests (your leave and those of your subordinates) Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Skaityti planinį darbÄ… Permission23002=sukurti / atnaujinti planinį darbÄ… Permission23003=Panaikinti planinį darbÄ… Permission23004=Vykdyti planinį darbÄ… Permission50101=Use Point of Sale Permission50201=Skaityti sandorius/transakcijas Permission50202=Importuoti sandorius/transakcijas Permission50401=Bind products and invoices with accounting accounts Permission50411=Read operations in ledger Permission50412=Write/Edit operations in ledger Permission50414=Delete operations in ledger Permission50415=Delete all operations by year and journal in ledger Permission50418=Export operations of the ledger Permission50420=Report and export reports (turnover, balance, journals, ledger) Permission50430=Define and close a fiscal period Permission50440=Manage chart of accounts, setup of accountancy Permission51001=Read assets Permission51002=Create/Update assets Permission51003=Delete assets Permission51005=Setup types of asset Permission54001=Spausdinti Permission55001=Skaityti apklausas Permission55002=Sukurti/keisti apklausas Permission59001=Skaityti komercines maržas Permission59002=Apibrėžti komercines maržas Permission59003=Skaityti kiekvienÄ… vartotojo maržą Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events DictionaryCompanyType=Third-party types DictionaryCompanyJuridicalType=Third-party legal entities DictionaryProspectLevel=Numatomų klientų potencialas DictionaryCanton=States/Provinces DictionaryRegion=Regionai DictionaryCountry=Å alys DictionaryCurrency=Valiutos DictionaryCivility=Title of civility DictionaryActions=Types of agenda events DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=PVM tarifai ar Pardavimo mokesÄio tarifai DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment Terms DictionaryPaymentModes=Payment Modes DictionaryTypeContact=Adresatų/Adresų tipai DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Eco-Tax (WEEE) DictionaryPaperFormat=Popieriaus formatai DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Pristatymo metodai DictionaryStaff=Number of Employees DictionaryAvailability=Pristatymo vÄ—lavimas DictionaryOrderMethods=Užsakymų metodai DictionarySource=PasiÅ«lymų/užsakymų kilmÄ— DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=SÄ…skaitų plano modeliai DictionaryAccountancyJournal=Apskaitos žurnalai DictionaryEMailTemplates=Email Templates DictionaryUnits=Vienetai DictionaryMeasuringUnits=Measuring Units DictionaryProspectStatus=Numatomo kliento bÅ«klÄ— DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nustatymai iÅ¡saugoti SetupNotSaved=Setup not saved BackToModuleList=Back to Module list BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp VATManagement=Sales Tax Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule. VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Norma LocalTax1IsNotUsed=Nenaudokite antro mokesÄio LocalTax1IsUsedDesc=Use a second type of tax (other than first one) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Antro tipo mokestis LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nenaudokite treÄio mokesÄio LocalTax2IsUsedDesc=Use a third type of tax (other than first one) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=TreÄio tipo mokestis LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE valdymas LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> LocalTax1IsNotUsedDescES=Pagal nutylÄ—jimÄ… siÅ«loma RE = 0. TaisyklÄ—s pabaiga. LocalTax1IsUsedExampleES=Ispanijoje profesionalams taikomi Ispanijos IAE tam tikri spec. skyriai. LocalTax1IsNotUsedExampleES=Ispanijoje profesionalams ir bendruomenÄ—ms taikomi Ispanijos IAE tam tikri spec. skyriai. LocalTax2ManagementES=IRPF valdymas LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> LocalTax2IsNotUsedDescES=Pagal nutylÄ—jimÄ… siÅ«loma IRPF yra 0. TaisyklÄ—s pabaiga. LocalTax2IsUsedExampleES=Ispanijoje, laisvai samdomi ir nepriklausomi specialistai, kurie teikia paslaugas ir įmonÄ—s, kurios pasirinko modulių mokesÄių sistemÄ…. LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Ataskaitos apie vietinius mokesÄius CalcLocaltax1=Pardavimai - Pirkimai CalcLocaltax1Desc=Vietinių mokesÄių ataskaitos apskaiÄiuojamas kaip skirtumas tarp pardavimo vietinių mokesÄių ir pirkimo vietinių mokesÄių CalcLocaltax2=Pirkimai CalcLocaltax2Desc=Vietinių mokesÄių ataskaitos yra pirkimo vietinių mokesÄių suma iÅ¡ viso CalcLocaltax3=Pardavimai CalcLocaltax3Desc=Vietinių mokesÄių ataskaitos yra pardavimo vietinių mokesÄių suma iÅ¡ viso LabelUsedByDefault=EtiketÄ— naudojamas pagal nutylÄ—jimÄ…, jei kodui nerandamas vertimas LabelOnDocuments=Dokumentų etiketÄ— LabelOrTranslationKey=Label or translation key ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=MÄ—nesio pabaigoje CurrentNext=Current/Next Offset=Nuokrypis AlwaysActive=Visada aktyvus Upgrade=Atnaujinti MenuUpgrade=Atnaujinti / IÅ¡plÄ—sti AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web serveris DocumentRootServer=Web serverio pagrindiniame kataloge DataRootServer=Duomenų failų katalogas IP=IP Port=Prievadas (port) VirtualServerName=Virtualaus serverio vardas OS=OperacinÄ— sistema OS PhpWebLink=Web PHP nuoroda Server=Serveris Database=Duomenų bazÄ— DatabaseServer=Duomenų bazÄ—s laikytojas DatabaseName=Duomenų bazÄ—s pavadinimas DatabasePort=Duomenų bazÄ—s prievadas DatabaseUser=Duomenų bazÄ—s vartotojas DatabasePassword=Duomenų bazÄ—s slaptažodis Tables=LentelÄ—s TableName=LentelÄ—s pavadinimas NbOfRecord=No. of records Host=Serveris DriverType=TvarkyklÄ—s (driver) tipas SummarySystem=Sistemos informacijos santrauka SummaryConst=Visų Dolibarr nuostatų parametrų sÄ…raÅ¡as MenuCompanySetup=Company/Organization DefaultMenuManager= Standartinio meniu valdytojas DefaultMenuSmartphoneManager=Smartphone meniu valdytojas Skin=Grafinio vaizdo (skin) tema DefaultSkin=Grafinio vaizdo (skin) tema pagal nutylÄ—jimÄ… MaxSizeList=Maksimalus sÄ…raÅ¡o ilgis DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Dienos praneÅ¡imas MessageLogin=Prisijungimo prie sistemos ekrano praneÅ¡imas LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=NuolatinÄ— paieÅ¡kos forma kairiajame meniu DefaultLanguage=Default language EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Rodyti logotipÄ… kairiajame meniu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities CompanyName=Pavadinimas/Vardas CompanyAddress=Adresas CompanyZip=PaÅ¡to kodas CompanyTown=Miestas CompanyCountry=Å alis CompanyCurrency=PagrindinÄ— valiuta CompanyObject=Object of the company Logo=Logotipas DoNotSuggestPaymentMode=NesiÅ«lyti NoActiveBankAccountDefined=Nenustatyta aktyvi banko sÄ…skaita OwnerOfBankAccount=Banko sÄ…skaitos %s savininkas BankModuleNotActive=Banko sÄ…skaitos modulis neįjungtas ShowBugTrackLink=Show link "<strong>%s</strong>" Alerts=Ä®spÄ—jimai DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Saugumo audito įvykiai Audit=Auditas InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS InfoWebServer=About Web Server InfoDatabase=About Database InfoPHP=About PHP InfoPerf=About Performances BrowserName=NarÅ¡yklÄ—s pavadinimas BrowserOS=NarÅ¡yklÄ—s OS ListOfSecurityEvents=Dolibarr saugumo įvykių sÄ…raÅ¡as SecurityEventsPurged=Saugumo įvykiai iÅ¡valyti LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only. SystemInfoDesc=Sistemos informacija yra įvairi techninÄ— informacija, kuriÄ… gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). SessionTimeOut=Sesijos laikas pasibaigÄ— SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Galimi trigeriai TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Trigeriai Å¡iame faile yra iÅ¡jungti, panaudojant priesagÄ… <b>-NORUN</b> jų pavadinimuose. TriggerDisabledAsModuleDisabled=Trigeriai Å¡iame faile yra iÅ¡jungti, nes modulis <b>%s</b> yra iÅ¡jungtas. TriggerAlwaysActive=Trigeriai Å¡iame faile yra visada aktyvÅ«s, kokie bebÅ«tų aktyvuoti Dolibarr moduliai. TriggerActiveAsModuleActive=Trigeriai Å¡iame faile yra aktyvÅ«s, nes modulis <b>%s</b> yra įjungtas. GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">see here</a>. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Apribojimų/Tikslumo nustatymai LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price. MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Produkto grynoji vieneto kaina TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parametras veiksmingas tik kitam duomenų įvedimui NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=ŽiÅ«rÄ—ti į vietinio el. paÅ¡to konfigÅ«racijÄ… BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps. BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant. BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Sukurtas sandÄ—lio failas turi bÅ«ti laikomas saugioje vietoje. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, two steps are required. RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>). RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL duomenų importas ForcedToByAModule= Å i taisyklÄ— yra priverstinÄ— <b>%s</b> pagal aktyvuotÄ… modulį PreviousDumpFiles=Existing backup files WeekStartOnDay=First day of the week RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=JÅ«s turite paleisti Å¡iÄ… komandÄ… iÅ¡ komandinÄ—s eilutÄ—s po vartotojo <b>%s</b> prisijungimo prie apvalkalo arba turite pridÄ—ti -W opcijÄ… komandinÄ—s eilutÄ—s pabaigoje slaptažodžio <b>%s</b> pateikimui. YourPHPDoesNotHaveSSLSupport=SSL funkcijos negalimos JÅ«sų PHP DownloadMoreSkins=Parsisiųsti daugiau grafinių vaizdų (skins) SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Dalinis vertimas MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Bandyti prisijungti prie API ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. ExternalAccess=External/Internet Access MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Papildomi požymiai ExtraFieldsLines=Papildomi atributai (linijos) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Papildomos savybÄ—s (užsakymo eilutÄ—s) ExtraFieldsSupplierInvoicesLines=Papildomos savybÄ—s (sÄ…skaitos-faktÅ«ros eilutÄ—s) ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Papildomi požymiai (narys) ExtraFieldsMemberType=Papildomi požymiai (nario tipas) ExtraFieldsCustomerInvoices=Papildomi atributai (sÄ…skaitos-faktÅ«ros) ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Papildomi požymiai (užsakymai) ExtraFieldsSupplierInvoices=Papildomi požymiai (sÄ…skaitos-faktÅ«ros) ExtraFieldsProject=Papildomi požymiai (projektai) ExtraFieldsProjectTask=Papildomi požymiai (užduotys) ExtraFieldsSalaries=Complementary attributes (salaries) ExtraFieldHasWrongValue=Požymis %s turi klaidingÄ… reikÅ¡mÄ™. AlphaNumOnlyLowerCharsAndNoSpace=Tik raidiniai-skaitmeniniai simboliai, mažosiomis raidÄ—mis, be tarpų SendmailOptionNotComplete=Ä®SPÄ–JIMAS, kai kuriose Linux sistemose, norint siųsti el. laiÅ¡kus iÅ¡ savo paÅ¡to, vykdymo nuostatose turi bÅ«ti opcija -ba (parametras mail.force_extra_parameters į savo php.ini failÄ…). Jei kai kurie gavÄ—jai niekada negauna el. laiÅ¡kų, pabandykite redaguoti šį PHP parametrÄ… su mail.force_extra_parameters = -ba). PathToDocuments=Kelias prie dokumentų PathDirectory=Katalogas SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b> YouMustEnableOneModule=JÅ«s turite įjungti bent 1 modulį ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Taip vasarÄ… OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br> SuhosinSessionEncrypt=Sesijų saugykla užšifruota Suhosin ConditionIsCurrently=DabartinÄ— bÅ«klÄ— yra %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=PaieÅ¡kos optimizavimas YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Lauko %s redagavimas FillThisOnlyIfRequired=Pavyzdys: +2 (pildyti tik tuomet, jei laiko juostos nuokrypio problemos yra žymios) GetBarCode=Gauti brÅ«kÅ¡ninį kodÄ… ##### Module password generation PasswordGenerationStandard=Grąžinti pagal vidinį Dolibarr algoritmÄ… sugeneruotÄ… slaptažodį: 8 simbolių, kuriuose yra bendri skaiÄiai ir mažosios raidÄ—s. PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### RuleForGeneratedPasswords=Rules to generate and validate passwords DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Vartotojų modulio nuostatos UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Ä®monių modulio nuostatos CompanyCodeChecker=Options for automatic generation of customer/vendor codes AccountCodeManager=Options for automatic generation of customer/vendor accounting codes NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandens ženklas ant dokumento projekto JSOnPaimentBill=Aktyvuoti automatinio mokÄ—jimo eiluÄių užpildymo mokÄ—jimo formoje funkcijÄ… CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Eksporto nuorodÄ… į <b>%s</b> formatÄ… galima rasti Å¡iuo adresu: %s ##### Invoices ##### BillsSetup=SÄ…skaitos-faktÅ«ros modulio nuostatos BillsNumberingModule=SÄ…skaitų-faktÅ«rų ir kredito avizų numeravimo modulis BillsPDFModules=SÄ…skaitų-faktÅ«rų dokumentų moduliai BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models ForceInvoiceDate=SÄ…skaitos-faktÅ«ros data įsigalioja patvirtinimo datÄ… SuggestedPaymentModesIfNotDefinedInInvoice=SiÅ«lomas mokÄ—jimų režimas sÄ…skaitoje-faktÅ«roje pagal nutylÄ—jimÄ…, jei paÄioje sÄ…skaitoje nÄ—ra apibrėžta kitaip SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Laisvos formos tekstas sÄ…skaitoje-faktÅ«roje WatermarkOnDraftInvoices=Vandens ženklas ant sÄ…skaitos-faktÅ«ros projekto (nebus, jei lapas tuÅ¡Äias) PaymentsNumberingModule=Payments numbering model SuppliersPayment=Vendor payments SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Komercinių pasiÅ«lymų modulio nuostatos ProposalsNumberingModules=Komercinių pasiÅ«lymų numeracijos modeliai ProposalsPDFModules=Komercinio pasiÅ«lymo dokumentų modeliai SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiÅ«lyme WatermarkOnDraftProposal=Vandens ženklas komercinių pasiÅ«lymų projekte (nÄ—ra, jei lapas tuÅ¡Äias) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Klausti pasiÅ«lyme esanÄios banko sÄ…skaitos paskirties ##### SupplierProposal ##### SupplierProposalSetup=TiekÄ—jų modulyje kainos praÅ¡ymo nustatymas SupplierProposalNumberingModules=TiekÄ—jų modulyje kainos praÅ¡ymų numeracijos modeliai SupplierProposalPDFModules=TiekÄ—jų modulyje kainos praÅ¡ymų dokumentų modeliai FreeLegalTextOnSupplierProposal=Laisvas tekstas kainos praÅ¡ymuose WatermarkOnDraftSupplierProposal=Vandens ženklas ant kainų praÅ¡ymų tiekÄ—jų (nÄ—ra jei tuÅ¡Äias) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Klausti banko sÄ…skaitos paskirties ant kainos užklausos WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Sales Orders management setup OrdersNumberingModules=Užsakymų numeracijos modeliai OrdersModelModule=Užsakymo dokumentų modeliai FreeLegalTextOnOrders=Laisvas tekstas užsakymuose WatermarkOnDraftOrders=Vandens ženklas užsakymų projektuose (nÄ—ra, jei lapas tuÅ¡Äias) ShippableOrderIconInList=PridÄ—ti piktogramÄ… į Užsakymų sÄ…raÅ¡Ä…, kuri nurodo, ar užsakymas yra tinkamas siuntimui BANK_ASK_PAYMENT_BANK_DURING_ORDER=Klausti užsakyme esanÄios banko sÄ…skaitos paskirties ##### Interventions ##### InterventionsSetup=Intervencijos modulio nuostatos FreeLegalTextOnInterventions=Laisvas tekstas intervencijų dokumentuose FicheinterNumberingModules=Intervencijų numeracijos modeliai TemplatePDFInterventions=Intervencija kortelių dokumentų modeliai WatermarkOnDraftInterventionCards=Vandens ženklas ant intervencijų kortelÄ—s dokumentų (nÄ—ra, jei lapas tuÅ¡Äias) ##### Contracts ##### ContractsSetup=SutarÄių / abonentų modulio nustatymai ContractsNumberingModules=SutarÄių numeracijos moduliai TemplatePDFContracts=SutarÄių dokumentų modeliai FreeLegalTextOnContracts=Laisvas tekstas sutartyse WatermarkOnDraftContractCards=Vandens ženklas ant sutarÄių projektų (nieko jei tuÅ¡Äias lapas) ##### Members ##### MembersSetup=Narių modulio nuostatos MemberMainOptions=PagrindinÄ—s opcijos AdherentLoginRequired= Valdyti kiekvieno nario PrisijungimÄ… AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Patvirtinimas paukÅ¡Äiuku žymimame langelyje paÅ¡to siuntimui nariams (patvirtinimas arba nauja įmoka) yra pagal nutylÄ—jimÄ… VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP nuostatos LDAPGlobalParameters=Bendrieji parametrai LDAPUsersSynchro=Vartotojai LDAPGroupsSynchro=GrupÄ—s LDAPContactsSynchro=Adresatai LDAPMembersSynchro=Nariai LDAPMembersTypesSynchro=Narių tipai LDAPSynchronization=LDAP sinchronizavimas LDAPFunctionsNotAvailableOnPHP=LDAP funkcijų nÄ—ra JÅ«sų PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Ä®vesti LDAP LDAPSynchronizeUsers=Vartotojų organizavimas LDAP LDAPSynchronizeGroups=Grupių organizavimas LDAP LDAPSynchronizeContacts=Adresatų organizavimas LDAP LDAPSynchronizeMembers=Organizacijos narių organizavimas LDAP LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Pagrindinis serveris LDAPSecondaryServer=Antrinis serveris LDAPServerPort=Serverio prievadas (port) LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protokolo versija LDAPServerUseTLS=Naudoti TLS LDAPServerUseTLSExample=JÅ«sų LDAP serveris naudoja TLS LDAPServerDn=Serverio DN LDAPAdminDn=Administratoriaus DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administratoriaus slaptažodis LDAPUserDn=Vartotojo DN LDAPUserDnExample=Pilnas DN (ex: ou=users,dc=example,dc=com) LDAPGroupDn=GrupÄ—s DN LDAPGroupDnExample=Pilnas DN (ex: ou=groups,dc=example,dc=com) LDAPServerExample=Serverio adresas (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Pilnas DN (ex: dc=example,dc=com) LDAPDnSynchroActive=Vartotojų ir grupių sinchronizavimas LDAPDnSynchroActiveExample=LDAP su Dolibarr arba Dolibarr su LDAP sinchronizavimas LDAPDnContactActive=Adresatų sinchronizavimas LDAPDnContactActiveExample=Ä®jungtas/IÅ¡jungtas sinchronizavimas LDAPDnMemberActive=Narių sinchronizavimas LDAPDnMemberActiveExample=Ä®jungtas/IÅ¡jungtas sinchronizavimas LDAPDnMemberTypeActive=Members types' synchronization LDAPDnMemberTypeActiveExample=Ä®jungtas/IÅ¡jungtas sinchronizavimas LDAPContactDn=Dolibarr adresatų DN LDAPContactDnExample=Pilnas DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr narių DN LDAPMemberDnExample=Pilnas DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=objectClass sÄ…raÅ¡as LDAPMemberObjectClassListExample=objectClass sÄ…raÅ¡as apibrėžiantis įraÅ¡o atributus (ex: top,inetOrgPerson arba top,user aktyviam katalogui) LDAPMemberTypeDn=Dolibarr members types DN LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) LDAPMemberTypeObjectClassList=objectClass sÄ…raÅ¡as LDAPMemberTypeObjectClassListExample=objectClass sÄ…raÅ¡as apibrėžiantis įraÅ¡o atributus (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=objectClass sÄ…raÅ¡as LDAPUserObjectClassListExample=objectClass sÄ…raÅ¡as apibrėžiantis įraÅ¡o atributus (ex: top,inetOrgPerson arba top,user aktyviam katalogui) LDAPGroupObjectClassList=objectClass sÄ…raÅ¡as LDAPGroupObjectClassListExample=objectClass sÄ…raÅ¡as apibrėžiantis įraÅ¡o atributus (ex: top,groupOfUniqueNames) LDAPContactObjectClassList=objectClass sÄ…raÅ¡as LDAPContactObjectClassListExample=objectClass sÄ…raÅ¡as apibrėžiantis įraÅ¡o atributus (ex: top,inetOrgPerson arba top,user aktyviam katalogui) LDAPTestConnect=Bandyti LDAP ryšį LDAPTestSynchroContact=Bandyti adresatų sinchronizacijÄ… LDAPTestSynchroUser=Bandyti vartotojų sinchronizacijÄ… LDAPTestSynchroGroup=Bandyti grupÄ—s sinchronizacijÄ… LDAPTestSynchroMember=Bandyti nario sinchronizacijÄ… LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Bandyti LDAP paieÅ¡kÄ… LDAPSynchroOK=Sinchronizacijos bandymas sÄ—kmingas LDAPSynchroKO=Sinchronizacijos bandymas nepavyko LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP prisijungimas prie LDAP serverio sÄ—kmingas (Server=%s, Port=%s) LDAPTCPConnectKO=TCP prisijungimas prie LDAP serverio nepavyko (Server=%s, Port=%s) LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP serveris sukonfigÅ«ruotas versijai 3 LDAPSetupForVersion2=LDAP serveris sukonfigÅ«ruotas versijai 2 LDAPDolibarrMapping=Dolibarr atvaizdavimas LDAPLdapMapping=LDAP atvaizdavimas LDAPFieldLoginUnix=Prisijungti (Unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=PaieÅ¡kos filtras LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Prisijungti (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Pilnas pavadinimas/vardas LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example: userPassword LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Pavadinimas/vardas LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Vardas LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=El. paÅ¡to adresas LDAPFieldMailExample=Example: mail LDAPFieldPhone=Darbo telefono numeris LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Asmeninis telefono numeris LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Mobilaus ryÅ¡io telefonas LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fakso numeris LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=GatvÄ— LDAPFieldAddressExample=Example: street LDAPFieldZip=PaÅ¡to kodas LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Miestas LDAPFieldTownExample=Example: l LDAPFieldCountry=Å alis LDAPFieldDescription=ApraÅ¡ymas LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=VieÅ¡as praneÅ¡imas LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= GrupÄ—s nariai LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Gimimo data LDAPFieldCompany=Ä®monÄ— LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Prenumeratos pabaigos data LDAPFieldTitle=Job position LDAPFieldTitleExample=Pavyzdys: title LDAPSetupNotComplete=LDAP nuostatos nÄ—ra pilnos (eiti prie kitų laukelių) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=NÄ—ra pateiktas administratorius arba slaptažodžis. LDAP prieiga bus anoniminÄ— ir tik skaitymo režimu. LDAPDescContact=Å is puslapis leidžia Jums nustatyti LDAP atributų vardÄ… LDAP medyje kiekvienam iÅ¡ duomenų rastam Dolibarr adresatų sÄ…raÅ¡e. LDAPDescUsers=Å is puslapis leidžia jums nustatyti LDAP atributų vardÄ… LDAP medyje kiekvienam iÅ¡ duomenų rastam Dolibarr vartotojų sÄ…raÅ¡e. LDAPDescGroups=Å is puslapis leidžia jums nustatyti LDAP atributų vardÄ… LDAP medyje kiekvienam iÅ¡ duomenų rastam Dolibarr grupių sÄ…raÅ¡e. LDAPDescMembers=Å is puslapis leidžia jums nustatyti LDAP atributų vardÄ… LDAP medyje kiekvienam iÅ¡ duomenų rastam Dolibarr narių modulyje. LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=PavyzdinÄ—s reikÅ¡mÄ—s yra skirtos <b>OpenLDAP</b> su Å¡iomis įkeltomis schemomis: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Jei naudojate tas reikÅ¡mes ir OpenLDAP, pakeiskite JÅ«sų LDAP konfigÅ«racijos failÄ… <b>slapd.conf</b> kad bÅ«tų visos Å¡ios schemos įkeltos. ForANonAnonymousAccess=Prieigai su patvirtinimu (pvz.: su įraÅ¡ymo galimybe) PerfDolibarr=Charakteristikos nustatymo/optimizavimo ataskaita YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Taikomoji sparÄioji tarpinÄ— atmintis MemcachedNotAvailable=Taikomosios sparÄiosios tarpinÄ—s atminties nerasta. JÅ«s galite padidinti efektyvumÄ… įdiegdami atminties serverį Memcached ir įgalindami modulį naudoti šį atminties serverį.<br>Daugiau informacijos rasite Äia <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Atkreipkite dÄ—mesį, kad daugumas interneto talpinimo paslaugų teikÄ—jų neteikia Å¡itokių atminties serverių. MemcachedModuleAvailableButNotSetup=Modulis memcached taikomÄ…jai atmintinei (cache) rastas, bet modulio nustatymai nÄ—ra baigti. MemcachedAvailableAndSetup=Modulis memcached, skirti naudoti memcached server yra įjungtas. OPCodeCache=OPCode sparÄioji tarpinÄ— atmintis (cache) NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP sparÄioji tarpinÄ— atmintis statiniams iÅ¡tekliams (css, img, javascript) FilesOfTypeCached=%s tipo failai yra laikomi HTTP serverio tarpinÄ—je sparÄiojoje atmintyje FilesOfTypeNotCached=%s tipo failais nÄ—ra laikomi HTTP serverio tarpinÄ—je sparÄiojoje atmintyje FilesOfTypeCompressed=%s tipo failai yra suspausti HTTP serveryje FilesOfTypeNotCompressed=%s tipo failai nÄ—ra suspausti HTTP serveryje CacheByServer=Laikoma serverio atmintyje CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Laikoma narÅ¡yklÄ—s atmintyje CompressionOfResources=HTTP atsakymų suspaudimas CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Toks automatinis aptikimas negalimas su naudojama narÅ¡ykle DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Produktų modulio nuostatos ServiceSetup=Paslaugų modulio nuostatos ProductServiceSetup=Produktų ir paslaugų modulių nuostatos NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=BrÅ«kÅ¡ninio kodo tipas produktams pagal nutylÄ—jimÄ… SetDefaultBarcodeTypeThirdParties=BrÅ«kÅ¡ninio kodo tipas treÄiosioms Å¡alims pagal nutylÄ—jimÄ… UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Produkto kodo generavimo ir tikrinimo modulis (produktui arba paslaugai) ProductOtherConf= Produkto/paslaugos konfigÅ«racija IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Prisijungimo įrašų modulio nuostatos SyslogOutput=Prisijungimo įrašų iÅ¡vedimas SyslogFacility=Ä®rengimai SyslogLevel=Lygis SyslogFilename=Failo pavadinimas ir kelias YouCanUseDOL_DATA_ROOT=Galite naudoti DOL_DATA_ROOT/dolibarr.log prisijungimo failui Dolibarr "dokuments" kataloge. Galite nustatyti kitokį keliÄ… Å¡io failo saugojimui. ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta OnlyWindowsLOG_USER=Windows palaiko tik LOG_USER CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Aukų modulio nuostatos DonationsReceiptModel=Aukų įplaukų Å¡ablonas ##### Barcode ##### BarcodeSetup=BrÅ«kÅ¡ninio kodo nuostatos PaperFormatModule=Spausdinimo formato modulis BarcodeEncodeModule=BrÅ«kÅ¡ninio kodo užkodavimo tipas CodeBarGenerator=BrÅ«kÅ¡ninio kodo generatorius ChooseABarCode=Generatorius neapibrėžtas FormatNotSupportedByGenerator=Formatas nepalaikomas Å¡io generatoriaus BarcodeDescEAN8=BrÅ«kÅ¡ninio kodo tipas EAN8 BarcodeDescEAN13=BrÅ«kÅ¡ninio kodo tipas EAN13 BarcodeDescUPC=BrÅ«kÅ¡ninio kodo tipas UPC BarcodeDescISBN=BrÅ«kÅ¡ninio kodo tipas ISBN BarcodeDescC39=BrÅ«kÅ¡ninio kodo tipas C39 BarcodeDescC128=BrÅ«kÅ¡ninio kodo tipas C128 BarcodeDescDATAMATRIX=Barcode of type Datamatrix BarcodeDescQRCODE=Barcode of type QR code GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Vidinis variklis BarCodeNumberManager=Automatinio brÅ«kÅ¡ninių kodų numerių nustatymo valdiklis ##### Prelevements ##### WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=IÅ¡orinio RSS importo nuostatos NewRSS=Naujas RSS Feed RSSUrl=RSS URL RSSUrlExample=Ä®domus RSS feed ##### Mailing ##### MailingSetup=E-paÅ¡to modulio nuostatos MailingEMailFrom=Sender email (From) for emails sent by emailing module MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=KeletÄ… sekundžių palaukti po sekanÄio praneÅ¡imo iÅ¡siuntimo ##### Notification ##### NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=GavÄ—jas ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Ä®plaukų siuntimo modelis SendingsNumberingModules=Siuntinių numeravimo modulis SendingsAbility=Support shipping sheets for customer deliveries NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Laisvas tekstas siuntų dokumentuose ##### Deliveries ##### DeliveryOrderNumberingModules=Produktų pristatymo kvitų numeravimo modulis DeliveryOrderModel=Produktų pristatymo kvito modelis DeliveriesOrderAbility=Palaikyti produktų pristatymo kvitus FreeLegalTextOnDeliveryReceipts=Laisvas tekstas pristatymo kvituose ##### FCKeditor ##### AdvancedEditor=IÅ¡plÄ—stinis redaktorius ActivateFCKeditor=Ä®jungti iÅ¡plÄ—stinį redaktorių: FCKeditorForCompany=Elementų apraÅ¡ymo ir pastabų WYSIWIG kÅ«rimas/redagavimas (iÅ¡skyrus produktus/paslaugas) FCKeditorForProduct=Produktų/paslaugų apraÅ¡ymų ir pastabų WYSIWIG kÅ«rimas/redagavimas FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font> FCKeditorForMailing= WYSIWIG kÅ«rimas/redagavimas masiniams e-laiÅ¡kams (Tools-> eMailing) FCKeditorForUserSignature=Vartotojo paraÅ¡o WYSIWIG kÅ«rimas/redagavimas FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Meniu iÅ¡trintas Menus=Meniu TreeMenuPersonalized=Personalizuoti meniu NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry NewMenu=Naujas meniu Menu=Meniu pasirinkimas MenuHandler=Meniu prižiÅ«rÄ—tojas MenuModule=Pirminis modulis HideUnauthorizedMenu= PaslÄ—pti neleidžiamus meniu (pilki) DetailId=ID meniu DetailMenuHandler=Meniu prižiÅ«rÄ—tojas gali rodyti naujÄ… meniu DetailMenuModule=Modulio pavadinimas, jei meniu įraÅ¡as gaunamas iÅ¡ modulio DetailType=Meniu tipas (virÅ¡uje arba kairÄ—je) DetailTitre=Meniu etiketÄ— arba etiketÄ—s kodas vertimui DetailUrl=URL, kur meniu Jms nurodo (Absolute URL nuoroda arba iÅ¡orinÄ— nuoroda su http://) DetailEnabled=SÄ…lyga parodyti, ar ne įraÅ¡Ä… DetailRight=SÄ…lyga parodyti neleidžiamus pilkus meniu punktus DetailLangs=Lang failo pavadinimas etiketÄ—s kodo vertimui DetailUser=Vidinis / IÅ¡orinis / Visi Target=Duomenų adresatas DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Lygis (-1:virÅ¡utinis meniu, 0:antraÅ¡tÄ—s meniu, >0 meniu ir submeniu) ModifMenu=Meniu keitimas DeleteMenu=IÅ¡trinti meniu įraÅ¡Ä… ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=MokÄ—tinas PVM OptionVATDefault=Standard basis OptionVATDebitOption=Kaupimo principas OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Pristatymo metu OnPayment=ApmokÄ—jimo metu OnInvoice=SÄ…skaitos-faktÅ«ros pateikimo metu SupposedToBePaymentDate=Naudojama mokÄ—jimo data SupposedToBeInvoiceDate=Naudojama sÄ…skaitos-faktÅ«ros data Buy=Pirkti Sell=Parduoti InvoiceDateUsed=Naudojama sÄ…skaitos-faktÅ«ros data YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Pardavimo sÄ…skaita. Kodas AccountancyCodeBuy=Pirkimo sÄ…skaita. Kodas ##### Agenda ##### AgendaSetup=Ä®vykių ir operacijų modulio nustatymas PasswordTogetVCalExport=Eksporto sÄ…sajos leidimo mygtukas PastDelayVCalExport=Neeksportuoti įvykių senesnių nei AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=KuriÄ… kortelÄ™ norite atidaryti pagal nutylÄ—jimÄ… renkantis meniu DarbotvarkÄ— AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency. AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial modulio nuostatos ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=SÄ…skaita grynųjų pinigų įmokoms pagal nutylÄ—jimÄ… CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= SÄ…skaita įmokoms kreditinÄ—mis kortelÄ—mis pagal nutylÄ—jimÄ… CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Sulaikyti ir apriboti sandÄ—lio naudojimÄ… atsargų sumažėjimui StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Žymeklių modulio nustatymas BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maksimalus žymeklių skaiÄius rodomas kairiajame meniu ##### WebServices ##### WebServicesSetup=Webservices modulio nustatymas WebServicesDesc=Ä®jungus šį modulį, Dolibarr tampa interneto serveriu ir teikia įvairias interneto paslaugas. WSDLCanBeDownloadedHere=Teikiamų paslaugų WSDL deskriptoriaus failus galima atsisiųsti iÅ¡ Äia EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Banko modulio nustatymas FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Banko sÄ…skaitų vaizdavimo tvarka Å¡alims, naudojanÄioms "detalų banko numerį" BankOrderGlobal=Bendras BankOrderGlobalDesc=Bendra rodymo tvarka BankOrderES=Ispanų BankOrderESDesc=Ispanijos rodymo tvarka ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-įmonÄ—s modulio nustatymas ##### Suppliers ##### SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modulio nustatymas PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb NoteOnPathLocation=Atkreipkite dÄ—mesį, kad JÅ«sų IP į Å¡alies duomenų bylos turi bÅ«ti viduje katalogo, kurį JÅ«sų PHP gali skaityti (Patikrinkite savo PHP open_basedir nustatymus ir failų sistemos leidimus). YouCanDownloadFreeDatFileTo=Galite atsisiųsti <b> MaxMind GeoIP Å¡alies failo nemokamÄ… demonstracinÄ™ versijÄ…</b> į %s. YouCanDownloadAdvancedDatFileTo=Taip pat galite atsisiųsti <b>pilnesnÄ™ versijÄ… su atnaujinimais,</b> MaxMind GeoIP Å¡alies failÄ… %s. TestGeoIPResult=Konvertavimo IP -> Å alis bandymas ##### Projects ##### ProjectsNumberingModules=Projektų numeravimo modulis ProjectsSetup=Projekto modulio nustatymas ProjectsModelModule=Projekto ataskaitų dokumento modelis TasksNumberingModules=UžduoÄių numeracijos modulis TaskModelModule=UžduoÄių ataskaitų dokumento modelis UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods AccountingPeriodCard=Accounting period NewFiscalYear=New accounting period OpenFiscalYear=Open accounting period CloseFiscalYear=Close accounting period DeleteFiscalYear=Delete accounting period ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? ShowFiscalYear=Show accounting period AlwaysEditable=Visada gali bÅ«ti redaguojama MAIN_APPLICATION_TITLE=Taikyti matomÄ… aplikacijos vardÄ… (įspÄ—jimas: JÅ«sų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkcijÄ… naudojant DoliDroid mobiliÄ…jÄ… aplikacijÄ…) NbMajMin=Minimalus didžiųjų simbolių skaiÄius NbNumMin=Minimalus skaitmeninių simbolių skaiÄius NbSpeMin=Minimalus specialiųjų simbolių skaiÄius NbIteConsecutive=Maksimalus pasikartojanÄių simbolių skaiÄius NoAmbiCaracAutoGeneration=Nenaudokite dviprasmiÅ¡kų simbolių ("1", "L", "aÅ¡", "|", "0", "O") automatinei generacijai SalariesSetup=Atlyginimų modulio nustatymai SortOrder=RÅ«Å¡iavimo tvarka Format=Forma, pobÅ«dis TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Ä®traukti keliÄ… (kaip apibrėžta kintamojo %s) ExpenseReportsSetup=IÅ¡laidų ataskaitų modulio nustatymai TemplatePDFExpenseReports=Å ablonai IÅ¡laidų ataskaitų generavimui ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Slenkstis BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=Nustatyti TimeZone FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals MailToSendOrder=Sales orders MailToSendInvoice=Klientų sÄ…skaitos faktÅ«ros MailToSendShipment=Pakrovimai MailToSendIntervention=Intervencijos MailToSendSupplierRequestForQuotation=Quotation request MailToSendSupplierOrder=Purchase orders MailToSendSupplierInvoice=Vendor invoices MailToSendContract=Sutartys MailToThirdparty=TreÄiosios Å¡alys MailToMember=Nariai MailToUser=Vartotojai MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes. MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs AddDataTables=Add object tables AddDictionaries=Add dictionaries tables AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks AddTriggers=Add triggers AddMenus=Add menus AddPermissions=Add permissions AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permissions defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for <strong>%s</strong> VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateTicketAndThirdParty=Create ticket (and third party if necessary) CodeLastResult=Latest result code NbOfEmailsInInbox=Number of emails in source directory LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=PaÅ¡to kodas MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. Protanopia=Protanopia Deuteranopes=Deuteranopes Tritanopes=Tritanopes ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' DefaultCustomerType=Default thirdparty type for "New customer" creation form ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. RootCategoryForProductsToSell=Root category of products to sell RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale DebugBar=Debug Bar DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging DebugBarSetup=DebugBar Setup GeneralOptions=General Options LogsLinesNumber=Number of lines to show on logs tab UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export InstanceUniqueID=Unique ID of the instance SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs. RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. BaseOnSabeDavVersion=Based on the library SabreDAV version NotAPublicIp=Not a public IP MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.