2510 lines
187 KiB
Plaintext
2510 lines
187 KiB
Plaintext
# Dolibarr language file - Source file is en_US - admin
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BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
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BoldLabelOnPDF=Print label of product item in Bold in PDF
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Foundation=Organizacija
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Version=Versija
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Publisher=Publisher
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VersionProgram=Programos versija
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VersionLastInstall=Pradinė įdiegimo versija
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VersionLastUpgrade=Paskutinės versijos naujinimas
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VersionExperimental=Ekspermentinis
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VersionDevelopment=Plėtojimas
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VersionUnknown=Nežinomas
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VersionRecommanded=Rekomenduojamas
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FileCheck=Fileset Integrity Checks
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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).
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FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
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FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
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FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
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GlobalChecksum=Global checksum
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MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
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LocalSignature=Embedded local signature (less reliable)
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RemoteSignature=Remote distant signature (more reliable)
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FilesMissing=Trūkstami failai
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FilesUpdated=Atnaujinti failai
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FilesModified=Modified Files
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FilesAdded=Added Files
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FileCheckDolibarr=Check integrity of application files
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AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
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XmlNotFound=Xml Integrity File of application not found
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SessionId=Sesijos ID
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SessionSaveHandler=Vedlys, sesijai išsaugoti
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SessionSavePath=Session save location
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PurgeSessions=Sesijų išvalymas
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ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
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NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
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LockNewSessions=Užrakinti naujus prisijungimus
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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.
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UnlockNewSessions=Pašalinti prisijungimų užraktą
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YourSession=Jūsų sesija
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Sessions=Users Sessions
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WebUserGroup=Tinklo serverio naudotojas/grupė
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PermissionsOnFiles=Permissions on files
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PermissionsOnFilesInWebRoot=Permissions on files in web root directory
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PermissionsOnFile=Permissions on file %s
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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).
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DBStoringCharset=Duomenų bazės simbolių rinkinys duomenų talpinimui
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DBSortingCharset=Duomenų bazės simbolių rinkinys duomenų rūšiavimui
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HostCharset=Host charset
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ClientCharset=Client charset
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ClientSortingCharset=Client collation
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WarningModuleNotActive=<b>%s</b> modulis turi būti įjungtas
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WarningOnlyPermissionOfActivatedModules=Čia rodomi tik aktyvuotų modulių leidimai. Kiti moduliai gali būti aktyvuoti Namai->Paruošimas->Moduliai puslapyje.
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DolibarrSetup=Dolibarr įdiegimas arba atnaujinimas
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DolibarrUpgrade=Dolibarr upgrade
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DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
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InternalUsers=Vidiniai naudotojai
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ExternalUsers=Išoriniai naudotojai
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UserInterface=User interface
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GUISetup=Atvaizdavimas
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SetupArea=Nustatymai
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UploadNewTemplate=Upload new template(s)
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FormToTestFileUploadForm=Failo-testo įkėlimo forma (pagal nustatymus)
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ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
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ModuleIsEnabled=The module/application <b>%s</b> has been enabled
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IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis <b>%s</b> yra aktyvus
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RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
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RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
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SecuritySetup=Apsaugos paruošimas
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PHPSetup=PHP setup
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OSSetup=OS setup
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SecurityFilesDesc=Define here options related to security about uploading files.
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ErrorModuleRequirePHPVersion=Klaida, šis modulis reikalauja PHP versijos %s ar aukštesnės
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ErrorModuleRequireDolibarrVersion=Klaida, šiam moduliui reikalinga Dolibarr versija %s arba aukštesnė
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ErrorDecimalLargerThanAreForbidden=Klaida, tikslumas viršyjantis <b>%s</b> nėra palaikomas.
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DictionarySetup=Žodyno nustatymas
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Dictionary=Žodynai
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ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą
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ErrorCodeCantContainZero=Kode negali būti vertės 0
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DisableJavascript=Išjunkite JAvaScript ir Ajax funkcijas
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DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
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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.
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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.
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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.
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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.
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NumberOfKeyToSearch=Number of characters to trigger search: %s
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NumberOfBytes=Number of Bytes
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SearchString=Search string
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NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam
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AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
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PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
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PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
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JavascriptDisabled=JavaScript išjungtas
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UsePreviewTabs=Nautdoti apžiūros korteles
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ShowPreview=Rodyti apžiūrą
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ShowHideDetails=Show-Hide details
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PreviewNotAvailable=Apžiūra negalima
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ThemeCurrentlyActive=Tema yra veikli
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MySQLTimeZone=TimeZone MySQL (duomenų bazės)
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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).
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Space=Erdvė
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Table=Lentelė
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Fields=Laukai
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Index=Rodiklis
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Mask=Kaukė
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NextValue=Sekanti vertė
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NextValueForInvoices=Sekanti vertė (sąskaitos)
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NextValueForCreditNotes=Sekanti verte (kredito žymės)
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NextValueForDeposit=Next value (down payment)
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NextValueForReplacements=Kita vertė (papildymas)
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MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
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NoMaxSizeByPHPLimit=PHP konfiguracijoje ribos nepritaikytos
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MaxSizeForUploadedFiles=Didžiausias įkeliamo failo dydis (0 - uždrausti betkokius įkėlimus)
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UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages
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AntiVirusCommand=Pilnas maršrutas iki antivirusinės programos komandos
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AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
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AntiVirusParam= Daugiau parametrų komandinėje eilutėje
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AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
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ComptaSetup=Apskaitos modulio nustatymai
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UserSetup=Vartotojo valdymo nustatymai
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MultiCurrencySetup=Multi-currency setup
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MenuLimits=Apribojimai ir tikslumas
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MenuIdParent=Pagrindinio meniu ID
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DetailMenuIdParent=Pagrindinio meniu ID (tuščias aukščiausiam meniu lygiui)
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ParentID=Parent ID
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DetailPosition=Meniu pozicijos eilės numeris
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AllMenus=Visi
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NotConfigured=Module/Application not configured
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Active=Aktyvus
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SetupShort=Nustatymai
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OtherOptions=Kitos parinktys
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OtherSetup=Other Setup
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CurrentValueSeparatorDecimal=Dešimtainis skyriklis
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CurrentValueSeparatorThousand=Tūkstančių skyriklis
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Destination=Paskirties vieta
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IdModule=Modulio ID
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IdPermissions=Leidimų ID
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LanguageBrowserParameter=Parametro %-as
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LocalisationDolibarrParameters=Localization parameters
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ClientHour=Kliento laikas (vartotojas)
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OSTZ=Serverio OS laiko zona
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PHPTZ=PHP serverio Laiko Juosta
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DaylingSavingTime=Vasaros laikas
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CurrentHour=PHP serverio laikas
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CurrentSessionTimeOut=Einamosios sesijos pertrauka
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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"
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HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
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Box=Widget
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Boxes=Widgets
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MaxNbOfLinesForBoxes=Max. number of lines for widgets
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AllWidgetsWereEnabled=All available widgets are enabled
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WidgetAvailable=Widget available
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PositionByDefault=Numatytoji paraiška
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MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
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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.
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MenuForUsers=Vartotojų meniu
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LangFile=.lang failas
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Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
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System=Sistema
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SystemInfo=Sistemos informacija
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SystemToolsArea=Sistemos įrankių sritis
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SystemToolsAreaDesc=Šioje srityje atliekamos administravimo funkcijos. Naudodamiesi meniu pasirinkite reikiamą funkciją.
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Purge=Išvalyti
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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.
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PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
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PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
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PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
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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.
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PurgeRunNow=Išvalyti dabar
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PurgeNothingToDelete=No directory or files to delete.
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PurgeNDirectoriesDeleted=<b>%s</b> failai ar katalogai ištrinti
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PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
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PurgeAuditEvents=Išvalyti visus saugumo įvykius
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ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
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GenerateBackup=Sukurti atsarginę kopiją (backup)
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Backup=Atsarginė kopija (backup)
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Restore=Atkurti
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RunCommandSummary=Atsarginė kopija atkurta naudojant komandą
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BackupResult=Atsarginės kopijos atkūrimo rezultatas
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BackupFileSuccessfullyCreated=Atsarginės kopijos failas (backup) sėkmingai sukurtas
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YouCanDownloadBackupFile=The generated file can now be downloaded
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NoBackupFileAvailable=Atsarginių kopijų failų nėra
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ExportMethod=Eksporto metodas
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ImportMethod=Importo metodas
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ToBuildBackupFileClickHere=Norėdami sukurti atsarginę failo kopiją, spustelėkite <a href="%s">čia</a> .
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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:
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ImportPostgreSqlDesc=Norėdami importuoti atsarginės kopijos failą, turite naudoti pg_restore komandą iš komandinės eilutės:
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ImportMySqlCommand=%s %s < mybackupfile.sql
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ImportPostgreSqlCommand=%s %s mybackupfile.sql
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FileNameToGenerate=Atsarginės kopijos failo pavadinimas:
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Compression=Suspaudimas
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CommandsToDisableForeignKeysForImport=Komanda svetimų raktų išjungimui importo metu
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CommandsToDisableForeignKeysForImportWarning=Privaloma, nornt vėliau atkurti SQL šiukšliadėžę
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ExportCompatibility=Sukurto eksporto failo suderinamumas
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ExportUseMySQLQuickParameter=Use the --quick parameter
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ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
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MySqlExportParameters=MySQL eksporto parametrai
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PostgreSqlExportParameters= PostgreSQL eksporto parametrai
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UseTransactionnalMode=Naudokite sandorio režimą
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FullPathToMysqldumpCommand=Pilnas kelias iki mysqldump komandos
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FullPathToPostgreSQLdumpCommand=Visas kelias iki pg_dump komandos
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AddDropDatabase=Pridėti DROP DATABASE komandą
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AddDropTable=Pridėti DROP TABLE komandą
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ExportStructure=Struktūra
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NameColumn=Užvardinti stulpelius
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ExtendedInsert=Išplėstinė komanda INSERT
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NoLockBeforeInsert=Užrakto komandų aplink INSERT nėra
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DelayedInsert=Atidėtas INSERT
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EncodeBinariesInHexa=Koduojami dvejetainiai duomenys į šešioliktainius
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IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
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AutoDetectLang=Automatinis aptikimas (naršyklės kalba)
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FeatureDisabledInDemo=Funkcija išjungta demo versijoje
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FeatureAvailableOnlyOnStable=Funkcija prieinama tik oficialiose stabiliose versijose
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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.
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OnlyActiveElementsAreShown=Rodomi tik elementai iš <a href="%s">leidžiami moduliai</a>.
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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 <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
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ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
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ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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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>.
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ModulesMarketPlaces=Find external app/modules
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ModulesDevelopYourModule=Develop your own app/modules
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ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
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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)...
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FreeModule=Free
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CompatibleUpTo=Compatible with version %s
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NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
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CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
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SeeInMarkerPlace=See in Market place
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SeeSetupOfModule=See setup of module %s
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SeeSetupPage=See setup page at %s
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SeeReportPage=See report page at %s
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SetOptionTo=Set option <b>%s</b> to %s
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Updated=Updated
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AchatTelechargement=Buy / Download
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GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
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DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė
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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 should be able to develop a module.
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WebSiteDesc=External websites for more add-on (non-core) modules...
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DevelopYourModuleDesc=Some solutions to develop your own module...
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URL=URL
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RelativeURL=Relative URL
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BoxesAvailable=Widgets available
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BoxesActivated=Widgets activated
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ActivateOn=Aktyvavimą įjungti
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ActiveOn=Aktyvavimas įjungtas
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ActivatableOn=Activatable on
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SourceFile=Pirminis išeities failas
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AvailableOnlyIfJavascriptAndAjaxNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas
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Required=Reikalingas
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UsedOnlyWithTypeOption=Naudojamas tik kai kuriose darbotvarkės opcijose
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Security=Saugumas
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Passwords=Slaptažodžiai
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DoNotStoreClearPassword=Encrypt passwords stored in database.
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MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
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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>
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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>
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ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
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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.
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Feature=Savybė
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DolibarrLicense=Licencija
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Developpers=Kūrėjai/autoriai
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OfficialWebSite=Dolibarr official web site
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OfficialWebSiteLocal=Local web site (%s)
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OfficialWiki=Dolibarr documentation / Wiki
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OfficialDemo=Dolibarr tiesioginis demo
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OfficialMarketPlace=Oficiali išorinių Modulių/papildinių parduotuvė
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OfficialWebHostingService=Nurodomos Web prieglobos (hosting) paslaugos (Debesų priegloba (Cloud hosting))
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ReferencedPreferredPartners=Privilegijuoti partneriai
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OtherResources=Other resources
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ExternalResources=External Resources
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SocialNetworks=Social Networks
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SocialNetworkId=Social Network ID
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ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
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ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
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HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
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HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
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CurrentMenuHandler=Dabartinis meniu prižiūrėtojas
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MeasuringUnit=Matavimo vienetas
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LeftMargin=Left margin
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TopMargin=Top margin
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PaperSize=Paper type
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Orientation=Orientation
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SpaceX=Space X
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SpaceY=Space Y
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FontSize=Font size
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Content=Content
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ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
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NoticePeriod=Notice period
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NewByMonth=New by month
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Emails=Emails
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EMailsSetup=Emails setup
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EMailsDesc=This page allows you to set parameters or options for email sending.
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EmailSenderProfiles=Emails sender profiles
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EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
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MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port
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MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host
|
|
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails
|
|
EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)
|
|
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=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
|
|
MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
|
|
MAIN_MAIL_SENDMODE=Sending method
|
|
MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
|
|
MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
|
|
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
|
|
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
|
|
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
|
|
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 metodą
|
|
MAIN_SMS_FROM=Default sender phone number for SMS sending
|
|
MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
|
|
UserEmail=User email
|
|
CompanyEmail=Company Email
|
|
FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. pašto siuntimo vietinę programą.
|
|
FixOnTransifex=Fix the translation on the online translation platform of project
|
|
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/
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|
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, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
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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
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|
MenuHandlers=Meniu prižiūrėtojai
|
|
MenuAdmin=Meniu redaktorius
|
|
DoNotUseInProduction=Nenaudoti gamyboje
|
|
ThisIsProcessToFollow=Upgrade procedure:
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|
ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run 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, you must unpack/unzip the archive file 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>
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|
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>
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|
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.
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|
YouCanSubmitFile=You can upload the .zip file of module package from here:
|
|
CurrentVersion=Dolibarr dabartinė 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
|
|
LastActivationVersion=Latest activation version
|
|
UpdateServerOffline=Atnaujinti serverį offline
|
|
WithCounter=Manage a counter
|
|
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
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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 to the customer. This counter dedicated to customer is reset at same time as the 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>
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|
GenericMaskCodes3=Visi kiti simboliai maskuotėje išliks nepakitę.<br>Tarpai neleidžiami.<br>
|
|
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
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|
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
|
|
GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
|
|
GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
|
|
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</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>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
|
|
GenericNumRefModelDesc=Grąžina taikomą numerį pagal nustatytą numeravimo maskuotę.
|
|
ServerAvailableOnIPOrPort=Serveris yra pasiekiamas adresu <b>%s, prievadas (port) %s</b>
|
|
ServerNotAvailableOnIPOrPort=Serveris nėra pasiekiamas adresu <b>%s, prievadas (port) %s</b>
|
|
DoTestServerAvailability=Išbandyti serverio prisijungimą
|
|
DoTestSend=Testo siuntimas
|
|
DoTestSendHTML=Testo siuntimas HTML
|
|
ErrorCantUseRazIfNoYearInMask=Klaida, negalima naudoti opcijos @ vėl nustatyti (reset) skaitiklį kiekvienais metais, jei seka {yy} arba {yyyy} nėra uždangoje (mask).
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|
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Klaida, negalima naudoti opcijos @ jei sekos {yy}{mm} arba {yyyy}{mm} nėra uždangoje (mask).
|
|
UMask=UMask parametras naujiems failams Unix/Linux/BSD/Mac tipo sistemoms.
|
|
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660<br>This parameter is useless on a Windows server.
|
|
SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
|
|
UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekundėmis (0 arba tuščia, kai nėra tarpinės atminties)
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|
DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
|
|
DisableLinkToHelp=Hide the link to the 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 šablonų katalogų sąrašas
|
|
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>.
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|
NumberOfModelFilesFound=Number of ODT/ODS template files found
|
|
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
|
|
FollowingSubstitutionKeysCanBeUsed=<br>Norėdami sužinoti, kaip sukurti savo odt dokumentų šablonus, prieš išsaugant juos šiuose kataloguose, paskaityti Wiki dokumentus:
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|
FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
|
|
FirstnameNamePosition=Vardo/Pavardės 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=Įvedimo 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 pauzė
|
|
SmsTestMessage=Testinė žinutė iš __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
|
|
PDFOtherDesc=PDF Option specific to some modules
|
|
PDFAddressForging=Rules for address section
|
|
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 Sale Tax / VAT
|
|
HideDescOnPDF=Hide products description
|
|
HideRefOnPDF=Hide products ref.
|
|
ShowProductBarcodeOnPDF=Display the barcode number of the products
|
|
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 parametrą
|
|
EnterRefToBuildUrl=Įveskite nuorodą objektui %s
|
|
GetSecuredUrl=Gauti apskaičiuotą URL
|
|
ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
|
|
OldVATRates=Senas PVM tarifas
|
|
NewVATRates=Naujas PVM tarifas
|
|
PriceBaseTypeToChange=Modifikuoti kainas su apibrėžta bazinės vertės nuoroda
|
|
MassConvert=Launch bulk conversion
|
|
PriceFormatInCurrentLanguage=Price Format In Current Language
|
|
String=Serija
|
|
String1Line=String (1 line)
|
|
Text=Tekstas
|
|
TextLong=Ilgas tekstas
|
|
TextLongNLines=Long text (n lines)
|
|
HtmlText=Html text
|
|
Int=Sveikasis skaičius
|
|
Float=Slankus
|
|
DateAndTime=Data ir valanda
|
|
Unique=Unikalus
|
|
Boolean=Boolean (one checkbox)
|
|
ExtrafieldPhone = Telefonas
|
|
ExtrafieldPrice = Kaina
|
|
ExtrafieldPriceWithCurrency=Price with currency
|
|
ExtrafieldMail = El. paštas
|
|
ExtrafieldUrl = Url
|
|
ExtrafieldIP = IP
|
|
ExtrafieldSelect = Pasirinkti sąrašą
|
|
ExtrafieldSelectList = Pasirinkite iš lentelės
|
|
ExtrafieldSeparator=Separator (not a field)
|
|
ExtrafieldPassword=Slaptažodis
|
|
ExtrafieldRadio=Radio buttons (one choice only)
|
|
ExtrafieldCheckBox=Checkboxes
|
|
ExtrafieldCheckBoxFromList=Checkboxes from table
|
|
ExtrafieldLink=Nuoroda į objektą,
|
|
ExtrafieldPointGeo=Geometric Point
|
|
ExtrafieldMultiPointGeo=Geometric Multi Point
|
|
ExtrafieldLinestringGeo=Geometric Linestring
|
|
ExtrafieldPolygonGeo=Geometric Polygon
|
|
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, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->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->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($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!!
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|
ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).<br><br>Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.<br><br>Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value)
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|
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>...
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|
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>...
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|
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<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::filtersql<br>Example: c_typent:libelle:id::filtersql<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
|
|
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=Įveskite telefono numerį, kuriuo skambinsite norėdami parodyti vartotojui nuorodą ClickToDial URL testavimui <strong>%s</strong>
|
|
RefreshPhoneLink=Atnaujinti nuorodą
|
|
LinkToTest=Sugeneruota paspaudžiama nuoroda vartotojui<strong>%s</strong> (surinkite telefono numerį išbandymui)
|
|
KeepEmptyToUseDefault=Palikti tuščią norint naudoti reikšmę pagal nutylėjimą
|
|
KeepThisEmptyInMostCases=In most cases, you can keep this field empty.
|
|
DefaultLink=Nustatytoji nuoroda
|
|
SetAsDefault=Set as default
|
|
ValueOverwrittenByUserSetup=Įspėjimas, ši reikšmė gali būti perrašyta pagal vartotojo specifines nuostatas (kiekvienas vartotojas gali nustatyti savo clicktodial URL)
|
|
ExternalModule=External module
|
|
InstalledInto=Installed into directory %s
|
|
BarcodeInitForThirdparties=Mass barcode init for third-parties
|
|
BarcodeInitForProductsOrServices=Masiniss brūkšninių kodų paleidimas arba atstatymas produktams ar paslaugoms
|
|
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
|
InitEmptyBarCode=Init value for the %s empty barcodes
|
|
EraseAllCurrentBarCode=Ištrinti visas esamas brūkšninių kodų reikšmes
|
|
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
|
|
AllBarcodeReset=Visos brūkšninių kodų vertės buvo ištrintos
|
|
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=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
|
|
ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
|
|
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting 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: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
|
|
WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
|
|
WarningPHPMailB=- Some Email Service 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 for delivery (be careful also of your email provider's sending quota).
|
|
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
|
|
WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
|
|
WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s.
|
|
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>.
|
|
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
|
ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s
|
|
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, it will be effective if all parameters in browsed URL have the value defined here.
|
|
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 overwriting 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=Allow customization of translations
|
|
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
|
|
ProductBatchDocumentTemplates=Document templates to generate product lots document
|
|
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
|
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
|
ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
|
|
PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
|
|
ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
|
|
BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
|
|
AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (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 adequate permissions to access it.
|
|
##### Modules #####
|
|
Module0Name=Vartotojai ir grupės
|
|
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=Pasiūlymai
|
|
Module20Desc=Komercinių pasiūlymų valdymas
|
|
Module22Name=Mass Emailings
|
|
Module22Desc=Manage bulk emailing
|
|
Module23Name=Energija
|
|
Module23Desc=Stebėti energijos suvartojimą
|
|
Module25Name=Sales Orders
|
|
Module25Desc=Sales order management
|
|
Module30Name=Sąskaitos
|
|
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 of supplier invoices)
|
|
Module42Name=Debug Logs
|
|
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
|
Module43Name=Debug Bar
|
|
Module43Desc=A tool for developers, adding a debug bar in your browser.
|
|
Module49Name=Redaktoriai
|
|
Module49Desc=Redaktoriaus valdymas
|
|
Module50Name=Produktai
|
|
Module50Desc=Management of Products
|
|
Module51Name=Masiniai laiškai
|
|
Module51Desc=Masinių popierinių laiškų valdymas
|
|
Module52Name=Atsargos
|
|
Module52Desc=Stock management (stock movement tracking and inventory)
|
|
Module53Name=Paslaugos
|
|
Module53Desc=Management of Services
|
|
Module54Name=Sutartys / Abonentai
|
|
Module54Desc=Management of contracts (services or recurring subscriptions)
|
|
Module55Name=Brūkšniniai kodai
|
|
Module55Desc=Barcode or QR code management
|
|
Module56Name=Payment by credit transfer
|
|
Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.
|
|
Module57Name=Payments by Direct Debit
|
|
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
|
|
Module58Name=ClickToDial
|
|
Module58Desc=ClickToDial sistemos integracija (Asterisk, ...)
|
|
Module60Name=Stickers
|
|
Module60Desc=Management of stickers
|
|
Module70Name=Intervencijos
|
|
Module70Desc=Intervencijų valdymas
|
|
Module75Name=Išlaidos ir praradimai
|
|
Module75Desc=Išlaidų ir praradimų valdymas
|
|
Module80Name=Gabenimai
|
|
Module80Desc=Shipments and delivery note management
|
|
Module85Name=Banks & Cash
|
|
Module85Desc=Banko ar pinigų sąskaitų 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=Paštininkas ir SPIP
|
|
Module105Desc=Paštininko arba SPIP sąsaja narių moduliui
|
|
Module200Name=LDAP
|
|
Module200Desc=LDAP directory synchronization
|
|
Module210Name=PostNuke
|
|
Module210Desc=PostNuke integracija
|
|
Module240Name=Duomenų eksportas
|
|
Module240Desc=Tool to export Dolibarr data (with assistance)
|
|
Module250Name=Duomenų importas
|
|
Module250Desc=Tool to import data into Dolibarr (with assistance)
|
|
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 (sales 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.)
|
|
Module650Name=Bills Of Material (BOM)
|
|
Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO)
|
|
Module660Name=Manufacturing Resource Planning (MRP)
|
|
Module660Desc=Module to Manage Manufacturing Orders (MO)
|
|
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=Mančio integracija
|
|
Module1520Name=Dokumento generavimas
|
|
Module1520Desc=Mass email document generation
|
|
Module1780Name=Žymės / Kategorijos
|
|
Module1780Desc=Sukurti žymes/kategorijas (produktai, klientai, tiekėjai, kontaktai ar nariai)
|
|
Module2000Name=WYSIWYG redaktorius
|
|
Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
|
|
Module2200Name=Dinaminės 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=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
|
|
Module2430Name=Online appointment scheduling
|
|
Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
|
|
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.
|
|
Module3300Name=Module Builder
|
|
Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application.
|
|
Module3400Name=Social Networks
|
|
Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
|
|
Module4000Name=Žmogiškųjų išteklių valdymas (HRM)
|
|
Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)
|
|
Module5000Name=Multi įmonė
|
|
Module5000Desc=Jums leidžiama valdyti kelias įmones
|
|
Module6000Name=Inter-modules Workflow
|
|
Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
|
|
Module10000Name=Websites
|
|
Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). 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, for shops, bars or restaurants).
|
|
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 Subsidiary 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=Paraštės
|
|
Module59000Desc=Module to follow margins
|
|
Module60000Name=Komisiniai
|
|
Module60000Desc=Komisinių valdymo modulis
|
|
Module62000Name=Incoterms
|
|
Module62000Desc=Add features to manage Incoterms
|
|
Module63000Name=Ištekliai
|
|
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
|
|
Module66000Name=OAuth2 token management
|
|
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
|
|
Module94160Name=Receptions
|
|
ModuleBookCalName=Booking Calendar System
|
|
ModuleBookCalDesc=Manage a Calendar to book appointments
|
|
##### Permissions #####
|
|
Permission11=Read customer invoices (and payments)
|
|
Permission12=Sukurti/keisti klientų sąskaitas
|
|
Permission13=Invalidate customer invoices
|
|
Permission14=Patvirtinti klientų sąskaitas
|
|
Permission15=Siųsti klientų sąskaitas el. paštu
|
|
Permission16=Sukurti mokėjimus pagal klientų sąskaitas
|
|
Permission19=Ištrinti klientų sąskaitas
|
|
Permission21=Skaityti komercinius pasiūlymus
|
|
Permission22=Sukurti/keisti komercinius pasiūlymus
|
|
Permission24=Patvirtinti komercinius pasiūlymus
|
|
Permission25=Siųsti komercinius pasiūlymus
|
|
Permission26=Uždaryti komercinius pasiūlymus
|
|
Permission27=Ištrinti komercinius pasiūlymus
|
|
Permission28=Eksportuoti komercinius pasiūlymus
|
|
Permission31=Skaityti produktus
|
|
Permission32=Sukurti/pakeisti produktus
|
|
Permission33=Read prices products
|
|
Permission34=Ištrinti produktus
|
|
Permission36=Žiūrėti/tvarkyti paslėptus produktus
|
|
Permission38=Eksportuoti produktus
|
|
Permission39=Ignore minimum price
|
|
Permission41=Read projects and tasks (shared projects and projects of which I am a contact).
|
|
Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks
|
|
Permission44=Delete projects (shared projects and projects of which I am a contact)
|
|
Permission45=Export projects
|
|
Permission61=Skaityti intervencijas
|
|
Permission62=Sukurti/keisti intervencijas
|
|
Permission64=Ištrinti intervencijas
|
|
Permission67=Eksportuoti intervencijas
|
|
Permission68=Send interventions by email
|
|
Permission69=Validate interventions
|
|
Permission70=Invalidate interventions
|
|
Permission71=Skaityti narius
|
|
Permission72=Sukurti/keisti narius
|
|
Permission74=Ištrinti narius
|
|
Permission75=Narystės 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
|
|
Permission85=Generate the documents sales orders
|
|
Permission86=Siųsti klientų užsakymus
|
|
Permission87=Uždaryti klientų užsakymus
|
|
Permission88=Atšaukti klientų užsakymus
|
|
Permission89=Ištrinti 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
|
|
Permission105=Send sendings by email
|
|
Permission106=Eksportuoti siuntinius
|
|
Permission109=Ištrinti siuntinius
|
|
Permission111=Skaityti finansines ataskaitas
|
|
Permission112=Sukurti/keisti/trinti ir palyginti sandorius/transakcijas
|
|
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
|
Permission114=Reconcile transactions
|
|
Permission115=Eksportuoti sandorius/transakcijas ir sąskaitos išrašus
|
|
Permission116=Pervedimai tarp sąskaitų
|
|
Permission117=Manage checks dispatching
|
|
Permission121=Skaityti trečiąsias šalis, susijusias su vartotoju
|
|
Permission122=Sukurti/pakeisti trečiąsias šalis, susijusias su vartotoju
|
|
Permission122b=Not effective for external users (always limited to their third party).
|
|
Permission125=Ištrinti trečiąsias šalis, susijusias su vartotoju
|
|
Permission126=Eksportuoti trečiąsias šalis
|
|
Permission130=Create/modify third parties payment information
|
|
Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact)
|
|
Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact)
|
|
Permission144=Delete all projects and tasks (as well as the private projects I am not a contact)
|
|
Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
|
Permission146=Skaityti teikėjus
|
|
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 / pasirašymus
|
|
Permission162=Sukurti / keisti sutartis / pasirašymus
|
|
Permission163=Aktyvuoti sutarties aptarnavimą / pasirašymą
|
|
Permission164=Išjungti sutarties aptarnavimą / pasirašymą
|
|
Permission165=Panaikinti sutartis / pasirašymus
|
|
Permission167=Export contracts
|
|
Permission171=Read trips and expenses (yours and your subordinates)
|
|
Permission172=sukurti / keisti komandiruotes ir išlaidas
|
|
Permission173=Panaikinti komandiruotes ir išlaidas
|
|
Permission174=Skaityti visas keliones ir išlaidas
|
|
Permission178=Eksportuoti komandiruotes ir išlaidas
|
|
Permission180=Skaityti tiekėjus
|
|
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 rūšis/serijas
|
|
Permission193=Nutraukti rūšis/serijas
|
|
Permission194=Read the bandwidth lines
|
|
Permission202=Sukurti ADSL ryšius
|
|
Permission203=Tvarkyti ryšių užsakymus
|
|
Permission204=Tvarkyti ryšius
|
|
Permission205=Valdyti ryšius
|
|
Permission206=Skaityti ryšius
|
|
Permission211=Skaityti Telefoniją
|
|
Permission212=Tvarkyti rūšis/serijas
|
|
Permission213=Aktyvinti rūšis/serijas
|
|
Permission214=Nustatyti Telefoniją
|
|
Permission215=Nustatyti aprūpintojus
|
|
Permission221=Skaityti el. paštą
|
|
Permission222=Sukurti/keisti el. paštą (temos, gavėjai...)
|
|
Permission223=Patvirtinti el. paštą (leidžia siųsti)
|
|
Permission229=Ištrinti el. paštą
|
|
Permission237=Peržiūrėti gavėjus ir informaciją
|
|
Permission238=Rankiniu būdu siųsti el. paštą
|
|
Permission239=Ištrinti laiškus po patvirtinimo arba išsiųsti
|
|
Permission241=Skaityti kategorijas
|
|
Permission242=Sukurti/keisti kategorijas
|
|
Permission243=Ištrinti kategorijas
|
|
Permission244=Pamatyti paslėptų 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/išorės vartotojus ir leidimus
|
|
Permission254=Sukurti/keisti tik išorės vartotojus
|
|
Permission255=Keisti kitų vartotojų slaptažodžius
|
|
Permission256=Ištrinti ar išjungti kitus vartotojus
|
|
Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
|
|
Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
|
|
Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
|
|
Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the 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 sąskaitas faktūras
|
|
Permission273=Išrašyti sąskaitas faktūras
|
|
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
|
|
Permission301=Generate PDF sheets of barcodes
|
|
Permission304=Create/modify barcodes
|
|
Permission305=Delete barcodes
|
|
Permission311=Skaityti paslaugas
|
|
Permission312=Priskirti servisą / prenumeratą prie sutarties
|
|
Permission331=Skaityti žymes
|
|
Permission332=Sukurti/keisti žymes
|
|
Permission333=Ištrinti žymes
|
|
Permission341=Skaityti savo leidimus
|
|
Permission342=Sukurti/keisti savo kaip vartotojo informaciją
|
|
Permission343=Keisti savo slaptažodį
|
|
Permission344=Keisti savo leidimus
|
|
Permission351=Skaityti grupes
|
|
Permission352=Skaityti grupių leidimus
|
|
Permission353=Sukurti/keisti grupes
|
|
Permission354=Ištrinti ar išjungti grupes
|
|
Permission358=Eksportuoti vartotojus
|
|
Permission401=Skaityti nuolaidas
|
|
Permission402=Sukurti/keisti nuolaidas
|
|
Permission403=Patvirtinti nuolaidas
|
|
Permission404=Ištrinti nuolaidas
|
|
Permission431=Use Debug Bar
|
|
Permission511=Read salaries and payments (yours and subordinates)
|
|
Permission512=Create/modify salaries and payments
|
|
Permission514=Delete salaries and payments
|
|
Permission517=Read salaries and payments everybody
|
|
Permission519=Eksportuoti atlyginimus
|
|
Permission521=Skaityti Paskolas
|
|
Permission522=Sukurti / redaguoti paskolas
|
|
Permission524=Ištrinti paskolas
|
|
Permission525=Paskolos skaičiuoklė
|
|
Permission527=Eksportuoti paskolas
|
|
Permission531=Skaityti paslaugas
|
|
Permission532=Sukurti/keisti paslaugas
|
|
Permission533=Read prices services
|
|
Permission534=Ištrinti paslaugas
|
|
Permission536=Žiūrėti/tvarkyti paslėptas paslaugas
|
|
Permission538=Eksportuoti paslaugas
|
|
Permission561=Read payment orders by credit transfer
|
|
Permission562=Create/modify payment order by credit transfer
|
|
Permission563=Send/Transmit payment order by credit transfer
|
|
Permission564=Record Debits/Rejections of credit transfer
|
|
Permission601=Read stickers
|
|
Permission602=Create/modify stickers
|
|
Permission609=Delete stickers
|
|
Permission611=Read attributes of variants
|
|
Permission612=Create/Update attributes of variants
|
|
Permission613=Delete attributes of variants
|
|
Permission651=Read Bills of Materials
|
|
Permission652=Create/Update Bills of Materials
|
|
Permission653=Delete Bills of Materials
|
|
Permission661=Read Manufacturing Order (MO)
|
|
Permission662=Create/Update Manufacturing Order (MO)
|
|
Permission663=Delete Manufacturing Order (MO)
|
|
Permission701=Skaityti aukas
|
|
Permission702=Sukurti/keisti aukas
|
|
Permission703=Ištrinti aukas
|
|
Permission771=Read expense reports (yours and your subordinates)
|
|
Permission772=Create/modify expense reports (for you and your subordinates)
|
|
Permission773=Ištrinti išlaidų ataskaitas
|
|
Permission775=Patvirtinti išlaidų ataskaitas
|
|
Permission776=Mokamų išlaidų ataskaitos
|
|
Permission777=Read all expense reports (even those of user not subordinates)
|
|
Permission778=Create/modify expense reports of everybody
|
|
Permission779=Eksportuoti išlaidų ataskaitas
|
|
Permission1001=Skaityti atsargas
|
|
Permission1002=Sukurti / keisti sandėlius
|
|
Permission1003=Panaikinti sandėlius
|
|
Permission1004=Skaityti atsargų judėjimą
|
|
Permission1005=Sukurti/keisti atsargų judėjimą
|
|
Permission1011=View inventories
|
|
Permission1012=Create new inventory
|
|
Permission1014=Validate inventory
|
|
Permission1015=Allow to change PMP value for a product
|
|
Permission1016=Delete inventory
|
|
Permission1101=Read delivery receipts
|
|
Permission1102=Create/modify delivery receipts
|
|
Permission1104=Validate delivery receipts
|
|
Permission1109=Delete delivery receipts
|
|
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 tiekėjus
|
|
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
|
|
Permission1189=Check/Uncheck a purchase order reception
|
|
Permission1190=Approve (second approval) purchase orders
|
|
Permission1191=Export supplier orders and their attributes
|
|
Permission1201=Gauti eksporto rezultatą
|
|
Permission1202=Sukurti/keisti eksportą
|
|
Permission1231=Read vendor invoices (and payments)
|
|
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=Pradėti masinį išorinių duomenų importą į duomenų bazę (duomenų užkrovimas)
|
|
Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus
|
|
Permission1322=Reopen a paid bill
|
|
Permission1421=Export sales orders and attributes
|
|
Permission1521=Read documents
|
|
Permission1522=Delete documents
|
|
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
|
|
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
|
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
|
Permission2411=Skaityti kitų veiksmus (įvykius ar užduotis)
|
|
Permission2412=Sukurti/keisti kitų veiksmus (įvykius ar užduotis)
|
|
Permission2413=Ištrinti kitų veiksmus (įvykius ar užduotis)
|
|
Permission2414=Export actions/tasks of others
|
|
Permission2501=Skaityti/parsisiųsti dokumentus
|
|
Permission2502=Parsisiųsti dokumentai
|
|
Permission2503=Pateikti arba ištrinti dokumentus
|
|
Permission2515=Nustatyti dokumentų katalogus
|
|
Permission2610=Generate/modify users API key
|
|
Permission2801=Naudokite FTP klientą skaitymo režime (tik naršyti ir parsisiųsti)
|
|
Permission2802=Naudokite FTP klientą įrašymo režimu (ištrinti ar įkelti failus)
|
|
Permission3201=Read archived events and fingerprints
|
|
Permission3301=Generate new modules
|
|
Permission4001=Read skill/job/position
|
|
Permission4002=Create/modify skill/job/position
|
|
Permission4003=Delete skill/job/position
|
|
Permission4021=Read evaluations (yours and your subordinates)
|
|
Permission4022=Create/modify evaluations
|
|
Permission4023=Validate evaluation
|
|
Permission4025=Delete evaluation
|
|
Permission4028=See comparison menu
|
|
Permission4031=Read personal information
|
|
Permission4032=Write personal information
|
|
Permission4033=Read all evaluations (even those of user not subordinates)
|
|
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 those of user not subordinates)
|
|
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
|
Permission20006=Administer leave requests (setup and update balance)
|
|
Permission20007=Approve leave requests
|
|
Permission23001=Skaityti planinį darbą
|
|
Permission23002=sukurti / atnaujinti planinį darbą
|
|
Permission23003=Panaikinti planinį darbą
|
|
Permission23004=Vykdyti planinį darbą
|
|
Permission40001=Read currencies and their rates
|
|
Permission40002=Create/Update currencies and their rates
|
|
Permission40003=Delete currencies and their rates
|
|
Permission50101=Use Point of Sale (SimplePOS)
|
|
Permission50151=Use Point of Sale (TakePOS)
|
|
Permission50152=Edit sales lines
|
|
Permission50153=Edit ordered sales lines
|
|
Permission50201=Skaityti sandorius/transakcijas
|
|
Permission50202=Importuoti sandorius/transakcijas
|
|
Permission50331=Read objects of Zapier
|
|
Permission50332=Create/Update objects of Zapier
|
|
Permission50333=Delete objects of Zapier
|
|
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 fiscal periods. Validate transactions and close fiscal periods.
|
|
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 kiekvieną vartotojo maržą
|
|
Permission63001=Read resources
|
|
Permission63002=Create/modify resources
|
|
Permission63003=Delete resources
|
|
Permission63004=Link resources to agenda events
|
|
Permission64001=Allow direct printing
|
|
Permission67001=Allow printing of receipts
|
|
Permission68001=Read intracomm report
|
|
Permission68002=Create/modify intracomm report
|
|
Permission68004=Delete intracomm report
|
|
Permission941601=Read receptions
|
|
Permission941602=Create and modify receptions
|
|
Permission941603=Validate receptions
|
|
Permission941604=Send receptions by email
|
|
Permission941605=Export receptions
|
|
Permission941606=Delete receptions
|
|
DictionaryCompanyType=Third-party types
|
|
DictionaryCompanyJuridicalType=Third-party legal entities
|
|
DictionaryProspectLevel=Prospect potential level for companies
|
|
DictionaryProspectContactLevel=Prospect potential level for contacts
|
|
DictionaryCanton=States/Provinces
|
|
DictionaryRegion=Regionai
|
|
DictionaryCountry=Šalys
|
|
DictionaryCurrency=Valiutos
|
|
DictionaryCivility=Honorific titles
|
|
DictionaryActions=Types of agenda events
|
|
DictionarySocialContributions=Types of social or fiscal taxes
|
|
DictionaryVAT=PVM tarifai ar Pardavimo mokesčio 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 vėlavimas
|
|
DictionaryOrderMethods=Order methods
|
|
DictionarySource=Pasiūlymų/užsakymų kilmė
|
|
DictionaryAccountancyCategory=Personalized groups for reports
|
|
DictionaryAccountancysystem=Sąskaitų plano modeliai
|
|
DictionaryAccountancyJournal=Apskaitos žurnalai
|
|
DictionaryEMailTemplates=Email Templates
|
|
DictionaryUnits=Vienetai
|
|
DictionaryMeasuringUnits=Measuring Units
|
|
DictionarySocialNetworks=Social Networks
|
|
DictionaryProspectStatus=Prospect status for companies
|
|
DictionaryProspectContactStatus=Prospect status for contacts
|
|
DictionaryHolidayTypes=Leave - Types of leave
|
|
DictionaryOpportunityStatus=Lead status for project/lead
|
|
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
|
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
|
DictionaryTransportMode=Intracomm report - Transport mode
|
|
DictionaryBatchStatus=Product lot/serial Quality Control status
|
|
DictionaryAssetDisposalType=Type of disposal of assets
|
|
DictionaryInvoiceSubtype=Invoice subtypes
|
|
TypeOfUnit=Type of unit
|
|
SetupSaved=Nustatymai išsaugoti
|
|
SetupNotSaved=Setup not saved
|
|
OAuthServiceConfirmDeleteTitle=Delete OAuth entry
|
|
OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted.
|
|
ErrorInEntryDeletion=Error in entry deletion
|
|
EntryDeleted=Entry deleted
|
|
BackToModuleList=Back to Module list
|
|
BackToDictionaryList=Back to Dictionaries list
|
|
TypeOfRevenueStamp=Type of tax stamp
|
|
VATManagement=Sales Tax Management
|
|
VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
|
|
VATIsUsedDesc=By default when creating proposals, 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 dependent 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.
|
|
VATType=Tax type
|
|
##### Local Taxes #####
|
|
TypeOfSaleTaxes=Type of sales tax
|
|
LTRate=Norma
|
|
LocalTax1IsNotUsed=Nenaudokite antro mokesčio
|
|
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
|
|
LocalTax2IsNotUsed=Nenaudokite trečio mokesčio
|
|
LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
|
|
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
|
|
LocalTax2Management=Trečio tipo mokestis
|
|
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 nutylėjimą siūloma RE = 0. Taisyklės pabaiga.
|
|
LocalTax1IsUsedExampleES=Ispanijoje profesionalams taikomi Ispanijos IAE tam tikri spec. skyriai.
|
|
LocalTax1IsNotUsedExampleES=Ispanijoje profesionalams ir bendruomenėms 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 nutylėjimą siūloma IRPF yra 0. Taisyklės pabaiga.
|
|
LocalTax2IsUsedExampleES=Ispanijoje, laisvai samdomi ir nepriklausomi specialistai, kurie teikia paslaugas ir įmonės, kurios pasirinko modulių mokesčių sistemą.
|
|
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
|
|
RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
|
|
UseRevenueStamp=Use a tax stamp
|
|
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
|
|
CalcLocaltax=Ataskaitos apie vietinius mokesčius
|
|
CalcLocaltax1=Pardavimai - Pirkimai
|
|
CalcLocaltax1Desc=Vietinių mokesčių ataskaitos apskaičiuojamas kaip skirtumas tarp pardavimo vietinių mokesčių ir pirkimo vietinių mokesčių
|
|
CalcLocaltax2=Pirkimai
|
|
CalcLocaltax2Desc=Vietinių mokesčių ataskaitos yra pirkimo vietinių mokesčių suma iš viso
|
|
CalcLocaltax3=Pardavimai
|
|
CalcLocaltax3Desc=Vietinių mokesčių ataskaitos yra pardavimo vietinių mokesčių suma iš viso
|
|
NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
|
|
LabelUsedByDefault=Etiketė naudojamas pagal nutylėjimą, jei kodui nerandamas vertimas
|
|
LabelOnDocuments=Dokumentų etiketė
|
|
LabelOrTranslationKey=Label or translation key
|
|
TranslationFound=Translation found
|
|
TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
|
|
TranslationKey=Translation key
|
|
ValueOfConstantKey=Value of a configuration constant
|
|
ConstantIsOn=Option %s is on
|
|
NbOfDays=No. of days
|
|
AtEndOfMonth=Mėnesio pabaigoje
|
|
CurrentNext=A given day in month
|
|
Offset=Nuokrypis
|
|
AlwaysActive=Visada aktyvus
|
|
Upgrade=Atnaujinti
|
|
MenuUpgrade=Atnaujinti / Išplėsti
|
|
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=Operacinė sistema OS
|
|
PhpWebLink=Web PHP nuoroda
|
|
Server=Serveris
|
|
Database=Duomenų bazė
|
|
DatabaseServer=Duomenų bazės laikytojas
|
|
DatabaseName=Duomenų bazės pavadinimas
|
|
DatabasePort=Duomenų bazės prievadas
|
|
DatabaseUser=Duomenų bazės vartotojas
|
|
DatabasePassword=Duomenų bazės slaptažodis
|
|
Tables=Lentelės
|
|
TableName=Lentelės pavadinimas
|
|
NbOfRecord=No. of records
|
|
Host=Serveris
|
|
DriverType=Tvarkyklės (driver) tipas
|
|
SummarySystem=Sistemos informacijos santrauka
|
|
SummaryConst=Visų Dolibarr nuostatų parametrų sąrašas
|
|
MenuCompanySetup=Company/Organization
|
|
DefaultMenuManager= Standartinio meniu valdytojas
|
|
DefaultMenuSmartphoneManager=Smartphone meniu valdytojas
|
|
Skin=Grafinio vaizdo (skin) tema
|
|
DefaultSkin=Grafinio vaizdo (skin) tema pagal nutylėjimą
|
|
MaxSizeList=Max length for lists
|
|
DefaultMaxSizeList=Default max length for lists
|
|
MaxSizeShortList=Max length for short lists
|
|
DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
|
|
DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
|
|
MessageOfDay=Dienos pranešimas
|
|
MessageLogin=Prisijungimo prie sistemos ekrano pranešimas
|
|
LoginPage=Login page
|
|
BackgroundImageLogin=Background image
|
|
PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu
|
|
DefaultLanguage=Default language
|
|
EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
|
|
EnableShowLogo=Show the company logos in the menu
|
|
THEME_MENU_COLORLOGO=Show main menu images in color
|
|
CompanyInfo=Company/Organization
|
|
CompanyIds=Company/Organization identities
|
|
CompanyAddress=Adresas
|
|
CompanyZip=Pašto kodas
|
|
CompanyTown=Miestas
|
|
CompanyCountry=Šalis
|
|
CompanyCurrency=Pagrindinė valiuta
|
|
CompanyObject=Object of the company
|
|
IDCountry=ID country
|
|
Logo=Logotipas
|
|
LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
|
|
LogoSquarred=Logo (squarred)
|
|
LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
|
|
DoNotSuggestPaymentMode=Nesiūlyti
|
|
NoActiveBankAccountDefined=Nenustatyta aktyvi banko sąskaita
|
|
OwnerOfBankAccount=Banko sąskaitos %s savininkas
|
|
BankModuleNotActive=Banko sąskaitos modulis neįjungtas
|
|
ShowBugTrackLink=Show the link "<strong>%s</strong>"
|
|
ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
|
|
Alerts=Įspėjimai
|
|
DelaysOfToleranceBeforeWarning=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
|
|
Delays_MAIN_DELAY_HOLIDAYS=Leave requests 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><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><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
|
SetupDescription5=Other Setup menu entries manage optional parameters.
|
|
SetupDescriptionLink=<a href="%s">%s - %s</a>
|
|
SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
|
SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules.
|
|
AuditedSecurityEvents=Security events that are audited
|
|
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
|
|
Audit=Security events
|
|
InfoDolibarr=About Dolibarr
|
|
InfoBrowser=About Browser
|
|
InfoOS=About OS
|
|
InfoWebServer=About Web Server
|
|
InfoDatabase=About Database
|
|
InfoPHP=About PHP
|
|
InfoPerf=About Performances
|
|
InfoSecurity=About Security
|
|
BrowserName=Naršyklės pavadinimas
|
|
BrowserOS=Naršyklės OS
|
|
ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas
|
|
SecurityEventsPurged=Saugumo įvykiai išvalyti
|
|
SecurityEvent=Security event
|
|
TrackableSecurityEvents=Trackable security events
|
|
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 techninė informacija, kurią 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 your company/organization. Click on "%s" button at the bottom of the page when done.
|
|
MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks".
|
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
|
AccountantFileNumber=Accountant code
|
|
DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
|
|
AvailableModules=Available app/modules
|
|
ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai).
|
|
SessionTimeOut=Sesijos laikas pasibaigė
|
|
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.
|
|
SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
|
|
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 šiame faile yra išjungti, panaudojant priesagą <b>-NORUN</b> jų pavadinimuose.
|
|
TriggerDisabledAsModuleDisabled=Trigeriai šiame faile yra išjungti, nes modulis <b>%s</b> yra išjungtas.
|
|
TriggerAlwaysActive=Trigeriai šiame faile yra visada aktyvūs, kokie bebūtų aktyvuoti Dolibarr moduliai.
|
|
TriggerActiveAsModuleActive=Trigeriai šiame faile yra aktyvūs, 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 only.
|
|
MiscellaneousOptions=Miscellaneous options
|
|
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=Žiūrėti į vietinio el. pašto konfigūraciją
|
|
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. This operation may last several minutes.
|
|
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 sandėlio failas turi būti 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=Ši taisyklė yra priverstinė <b>%s</b> pagal aktyvuotą modulį
|
|
ValueIsForcedBySystem=This value is forced by the system. You can't change it.
|
|
PreviousDumpFiles=Existing backup files
|
|
PreviousArchiveFiles=Existing archive 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=Jūs turite paleisti šią komandą iš komandinės eilutės po vartotojo <b>%s</b> prisijungimo prie apvalkalo arba turite pridėti -W opciją komandinės eilutės pabaigoje slaptažodžio <b>%s</b> pateikimui.
|
|
YourPHPDoesNotHaveSSLSupport=SSL funkcijos negalimos Jūsų PHP
|
|
DownloadMoreSkins=Parsisiųsti daugiau grafinių vaizdų (skins)
|
|
SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
|
|
SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset
|
|
AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
|
|
SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
|
|
ShowProfIdInAddress=Show professional ID with addresses
|
|
ShowVATIntaInAddress=Hide intra-Community VAT number
|
|
ShowLegalFormInAddress=Show the legal form with addresses
|
|
TranslationUncomplete=Dalinis vertimas
|
|
MAIN_DISABLE_METEO=Disable weather thumb
|
|
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 any additional / custom attributes that must be added to: %s
|
|
ExtraFields=Papildomi požymiai
|
|
ExtraFieldsLines=Papildomi atributai (linijos)
|
|
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
|
ExtraFieldsSupplierOrdersLines=Papildomos savybės (užsakymo eilutės)
|
|
ExtraFieldsSupplierInvoicesLines=Papildomos savybės (sąskaitos-faktūros eilutės)
|
|
ExtraFieldsThirdParties=Complementary attributes (third party)
|
|
ExtraFieldsContacts=Complementary attributes (contacts/address)
|
|
ExtraFieldsMember=Papildomi požymiai (narys)
|
|
ExtraFieldsMemberType=Papildomi požymiai (nario tipas)
|
|
ExtraFieldsCustomerInvoices=Papildomi atributai (sąskaitos-faktūros)
|
|
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
|
|
ExtraFieldsSupplierOrders=Papildomi požymiai (užsakymai)
|
|
ExtraFieldsSupplierInvoices=Papildomi požymiai (sąskaitos-faktūros)
|
|
ExtraFieldsProject=Papildomi požymiai (projektai)
|
|
ExtraFieldsProjectTask=Papildomi požymiai (užduotys)
|
|
ExtraFieldsSalaries=Complementary attributes (salaries)
|
|
ExtraFieldHasWrongValue=Požymis %s turi klaidingą reikšmę.
|
|
AlphaNumOnlyLowerCharsAndNoSpace=Tik raidiniai-skaitmeniniai simboliai, mažosiomis raidėmis, be tarpų
|
|
SendmailOptionNotComplete=ĮSPĖJIMAS, kai kuriose Linux sistemose, norint siųsti el. laiškus iš savo pašto, vykdymo nuostatose turi būti opcija -ba (parametras mail.force_extra_parameters į savo php.ini failą). Jei kai kurie gavėjai niekada negauna el. laiškų, pabandykite redaguoti šį PHP parametrą 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
|
|
TitleNumberOfActivatedModules=Activated modules
|
|
TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
|
|
YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį
|
|
YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
|
|
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
|
|
YesInSummer=Taip vasarą
|
|
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=Dabartinė būklė 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.
|
|
ComboListOptim=Combo list loading optimization
|
|
SearchOptim=Paieškos optimizavimas
|
|
YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
|
|
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
|
|
YouHaveXObjectUseSearchOptimDesc=This limits 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 %s 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. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
|
AddVatInList=Display Customer/Vendor VAT number into combo lists.
|
|
AddAdressInList=Display Customer/Vendor address into combo lists.<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".
|
|
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
|
|
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 brūkšninį kodą
|
|
NumberingModules=Numbering models
|
|
DocumentModules=Document models
|
|
##### Module password generation
|
|
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters.
|
|
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
|
|
UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
|
|
UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
|
|
UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
|
|
UsersDocModules=Document templates for documents generated from user record
|
|
GroupsDocModules=Document templates for documents generated from a group record
|
|
##### HRM setup #####
|
|
HRMSetup=HRM module setup
|
|
##### Company setup #####
|
|
CompanySetup=Įmonių 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 (on the tab "Notifications" of a user)
|
|
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
|
|
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
|
|
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 mokėjimo eilučių užpildymo mokėjimo formoje funkciją
|
|
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
|
|
##### WebDAV #####
|
|
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 nuorodą į <b>%s</b> formatą galima rasti šiuo adresu: %s
|
|
##### Invoices #####
|
|
BillsSetup=Sąskaitos-faktūros modulio nuostatos
|
|
BillsNumberingModule=Sąskaitų-faktūrų ir kredito avizų numeravimo modulis
|
|
BillsPDFModules=Sąskaitų-faktūrų dokumentų moduliai
|
|
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
|
|
PaymentsPDFModules=Payment documents models
|
|
ForceInvoiceDate=Sąskaitos-faktūros data įsigalioja patvirtinimo datą
|
|
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
|
|
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
|
|
SuggestPaymentByChequeToAddress=Suggest payment by check to
|
|
FreeLegalTextOnInvoices=Laisvos formos tekstas sąskaitoje-faktūroje
|
|
WatermarkOnDraftInvoices=Vandens ženklas ant sąskaitos-faktūros projekto (nebus, jei lapas tuščias)
|
|
PaymentsNumberingModule=Payments numbering model
|
|
SuppliersPayment=Vendor payments
|
|
SupplierPaymentSetup=Vendor payments setup
|
|
InvoiceCheckPosteriorDate=Check facture date before validation
|
|
InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
|
|
InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice.
|
|
InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
|
|
InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
|
|
InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
|
|
InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
|
|
InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
|
|
##### Supplier Orders #####
|
|
SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
|
|
SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
|
|
##### Proposals #####
|
|
PropalSetup=Komercinių pasiūlymų modulio nuostatos
|
|
ProposalsNumberingModules=Komercinių pasiūlymų numeracijos modeliai
|
|
ProposalsPDFModules=Komercinio pasiūlymo dokumentų modeliai
|
|
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
|
|
FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme
|
|
WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias)
|
|
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Klausti pasiūlyme esančios banko sąskaitos paskirties
|
|
##### SupplierProposal #####
|
|
SupplierProposalSetup=Tiekėjų modulyje kainos prašymo nustatymas
|
|
SupplierProposalNumberingModules=Tiekėjų modulyje kainos prašymų numeracijos modeliai
|
|
SupplierProposalPDFModules=Tiekėjų modulyje kainos prašymų dokumentų modeliai
|
|
FreeLegalTextOnSupplierProposal=Laisvas tekstas kainos prašymuose
|
|
WatermarkOnDraftSupplierProposal=Vandens ženklas ant kainų prašymų tiekėjų (nėra jei tuščias)
|
|
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Klausti banko sąskaitos 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 #####
|
|
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
|
|
OrdersSetup=Sales Orders management setup
|
|
OrdersNumberingModules=Užsakymų numeracijos modeliai
|
|
OrdersModelModule=Užsakymo dokumentų modeliai
|
|
FreeLegalTextOnOrders=Laisvas tekstas užsakymuose
|
|
WatermarkOnDraftOrders=Vandens ženklas užsakymų projektuose (nėra, jei lapas tuščias)
|
|
ShippableOrderIconInList=Pridėti piktogramą į Užsakymų sąrašą, kuri nurodo, ar užsakymas yra tinkamas siuntimui
|
|
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Klausti užsakyme esančios banko sąskaitos 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 kortelės dokumentų (nėra, jei lapas tuščias)
|
|
##### Contracts #####
|
|
ContractsSetup=Sutarčių / abonentų modulio nustatymai
|
|
ContractsNumberingModules=Sutarčių numeracijos moduliai
|
|
TemplatePDFContracts=Sutarčių dokumentų modeliai
|
|
FreeLegalTextOnContracts=Laisvas tekstas sutartyse
|
|
WatermarkOnDraftContractCards=Vandens ženklas ant sutarčių projektų (nieko jei tuščias lapas)
|
|
##### Members #####
|
|
MembersSetup=Narių modulio nuostatos
|
|
MemberMainOptions=Pagrindinės opcijos
|
|
MemberCodeChecker=Options for automatic generation of member codes
|
|
AdherentLoginRequired=Manage a login/password for each member
|
|
AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
|
|
AdherentMailRequired=Email required to create a new member
|
|
MemberSendInformationByMailByDefault=Patvirtinimas paukščiuku žymimame langelyje pašto siuntimui nariams (patvirtinimas arba nauja įmoka) yra pagal nutylėjimą
|
|
MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
|
|
VisitorCanChooseItsPaymentMode=Visitor can choose from any 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.
|
|
MembersDocModules=Document templates for documents generated from member record
|
|
##### LDAP setup #####
|
|
LDAPSetup=LDAP nuostatos
|
|
LDAPGlobalParameters=Bendrieji parametrai
|
|
LDAPUsersSynchro=Vartotojai
|
|
LDAPGroupsSynchro=Grupės
|
|
LDAPContactsSynchro=Adresatai
|
|
LDAPMembersSynchro=Nariai
|
|
LDAPMembersTypesSynchro=Narių tipai
|
|
LDAPSynchronization=LDAP synchronization
|
|
LDAPFunctionsNotAvailableOnPHP=LDAP funkcijų nėra Jūsų PHP
|
|
LDAPToDolibarr=LDAP -> Dolibarr
|
|
DolibarrToLDAP=Dolibarr -> LDAP
|
|
LDAPNamingAttribute=Įvesti 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=Standard or StartTLS: 389, LDAPs: 636
|
|
LDAPServerProtocolVersion=Protokolo versija
|
|
LDAPServerUseTLS=Naudoti TLS
|
|
LDAPServerUseTLSExample=Your LDAP server use StartTLS
|
|
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=Grupės 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=Įjungtas/Išjungtas sinchronizavimas
|
|
LDAPDnMemberActive=Narių sinchronizavimas
|
|
LDAPDnMemberActiveExample=Įjungtas/Išjungtas sinchronizavimas
|
|
LDAPDnMemberTypeActive=Members types' synchronization
|
|
LDAPDnMemberTypeActiveExample=Įjungtas/Išjungtas 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 sąrašas
|
|
LDAPMemberObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo 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 sąrašas
|
|
LDAPMemberTypeObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,groupOfUniqueNames)
|
|
LDAPUserObjectClassList=objectClass sąrašas
|
|
LDAPUserObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,inetOrgPerson arba top,user aktyviam katalogui)
|
|
LDAPGroupObjectClassList=objectClass sąrašas
|
|
LDAPGroupObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,groupOfUniqueNames)
|
|
LDAPContactObjectClassList=objectClass sąrašas
|
|
LDAPContactObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,inetOrgPerson arba top,user aktyviam katalogui)
|
|
LDAPTestConnect=Bandyti LDAP ryšį
|
|
LDAPTestSynchroContact=Bandyti adresatų sinchronizaciją
|
|
LDAPTestSynchroUser=Bandyti vartotojų sinchronizaciją
|
|
LDAPTestSynchroGroup=Bandyti grupės sinchronizaciją
|
|
LDAPTestSynchroMember=Bandyti nario sinchronizaciją
|
|
LDAPTestSynchroMemberType=Test member type synchronization
|
|
LDAPTestSearch= Bandyti LDAP paiešką
|
|
LDAPSynchroOK=Sinchronizacijos bandymas sėkmingas
|
|
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 sėkmingas (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 sukonfigūruotas versijai 3
|
|
LDAPSetupForVersion2=LDAP serveris sukonfigūruotas versijai 2
|
|
LDAPDolibarrMapping=Dolibarr atvaizdavimas
|
|
LDAPLdapMapping=LDAP atvaizdavimas
|
|
LDAPFieldLoginUnix=Prisijungti (Unix)
|
|
LDAPFieldLoginExample=Example: uid
|
|
LDAPFilterConnection=Paieškos filtras
|
|
LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
|
|
LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
|
|
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. pašto adresas
|
|
LDAPFieldMailExample=Example: mail
|
|
LDAPFieldPhone=Darbo telefono numeris
|
|
LDAPFieldPhoneExample=Example: telephonenumber
|
|
LDAPFieldHomePhone=Asmeninis telefono numeris
|
|
LDAPFieldHomePhoneExample=Example: homephone
|
|
LDAPFieldMobile=Mobilaus ryšio telefonas
|
|
LDAPFieldMobileExample=Example: mobile
|
|
LDAPFieldFax=Fakso numeris
|
|
LDAPFieldFaxExample=Example: facsimiletelephonenumber
|
|
LDAPFieldAddress=Gatvė
|
|
LDAPFieldAddressExample=Example: street
|
|
LDAPFieldZip=Pašto kodas
|
|
LDAPFieldZipExample=Example: postalcode
|
|
LDAPFieldTown=Miestas
|
|
LDAPFieldTownExample=Example: l
|
|
LDAPFieldCountry=Šalis
|
|
LDAPFieldDescription=Aprašymas
|
|
LDAPFieldDescriptionExample=Example: description
|
|
LDAPFieldNotePublic=Viešas pranešimas
|
|
LDAPFieldNotePublicExample=Example: publicnote
|
|
LDAPFieldGroupMembers= Grupės nariai
|
|
LDAPFieldGroupMembersExample= Example: uniqueMember
|
|
LDAPFieldBirthdate=Gimimo data
|
|
LDAPFieldCompany=Įmonė
|
|
LDAPFieldCompanyExample=Example: o
|
|
LDAPFieldSid=SID
|
|
LDAPFieldSidExample=Example: objectsid
|
|
LDAPFieldEndLastSubscription=Prenumeratos pabaigos data
|
|
LDAPFieldTitle=Job position
|
|
LDAPFieldTitleExample=Pavyzdys: title
|
|
LDAPFieldGroupid=Group id
|
|
LDAPFieldGroupidExample=Example : gidnumber
|
|
LDAPFieldUserid=User id
|
|
LDAPFieldUseridExample=Example : uidnumber
|
|
LDAPFieldHomedirectory=Home directory
|
|
LDAPFieldHomedirectoryExample=Example : homedirectory
|
|
LDAPFieldHomedirectoryprefix=Home directory prefix
|
|
LDAPSetupNotComplete=LDAP nuostatos nėra pilnos (eiti prie kitų laukelių)
|
|
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nėra pateiktas administratorius arba slaptažodžis. LDAP prieiga bus anoniminė ir tik skaitymo režimu.
|
|
LDAPDescContact=Šis puslapis leidžia Jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr adresatų sąraše.
|
|
LDAPDescUsers=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr vartotojų sąraše.
|
|
LDAPDescGroups=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr grupių sąraše.
|
|
LDAPDescMembers=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš 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=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
|
|
ForANonAnonymousAccess=Prieigai su patvirtinimu (pvz.: su įrašymo galimybe)
|
|
PerfDolibarr=Charakteristikos nustatymo/optimizavimo ataskaita
|
|
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
|
NotInstalled=Not installed.
|
|
Installed=Installed.
|
|
NotSlowedDownByThis=Not slowed down by this.
|
|
NotRiskOfLeakWithThis=Not risk of leak with this.
|
|
ApplicativeCache=Taikomoji sparčioji tarpinė atmintis
|
|
MemcachedNotAvailable=Taikomosios sparčiosios tarpinės atminties nerasta. Jūs galite padidinti efektyvumą įdiegdami atminties serverį Memcached ir įgalindami modulį naudoti šį atminties serverį.<br>Daugiau informacijos rasite čia <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Atkreipkite dėmesį, kad daugumas interneto talpinimo paslaugų teikėjų neteikia šitokių atminties serverių.
|
|
MemcachedModuleAvailableButNotSetup=Modulis memcached taikomąjai atmintinei (cache) rastas, bet modulio nustatymai nėra baigti.
|
|
MemcachedAvailableAndSetup=Modulis memcached, skirti naudoti memcached server yra įjungtas.
|
|
OPCodeCache=OPCode sparčioji tarpinė 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 cache for static resources (css, img, JavaScript)
|
|
FilesOfTypeCached=%s tipo failai yra laikomi HTTP serverio tarpinėje sparčiojoje atmintyje
|
|
FilesOfTypeNotCached=%s tipo failais nėra laikomi HTTP serverio tarpinėje sparčiojoje atmintyje
|
|
FilesOfTypeCompressed=%s tipo failai yra suspausti HTTP serveryje
|
|
FilesOfTypeNotCompressed=%s tipo failai nėra suspausti HTTP serveryje
|
|
CacheByServer=Laikoma serverio atmintyje
|
|
CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
|
|
CacheByClient=Laikoma naršyklės atmintyje
|
|
CompressionOfResources=HTTP atsakymų suspaudimas
|
|
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
|
|
TestNotPossibleWithCurrentBrowsers=Toks automatinis aptikimas negalimas su naudojama naršykle
|
|
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 lines of items (otherwise show description in a tooltip popup)
|
|
OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
|
|
AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
|
|
DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
|
|
DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
|
|
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 forms in the language of the third party (otherwise in the language of the user)
|
|
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=Brūkšninio kodo tipas produktams pagal nutylėjimą
|
|
SetDefaultBarcodeTypeThirdParties=Brūkšninio kodo tipas trečiosioms šalims pagal nutylėjimą
|
|
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 konfigūracija
|
|
IsNotADir=is not a directory!
|
|
##### Syslog #####
|
|
SyslogSetup=Prisijungimo įrašų modulio nuostatos
|
|
SyslogOutput=Prisijungimo įrašų išvedimas
|
|
SyslogFacility=Įrengimai
|
|
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 kelią šio failo saugojimui.
|
|
ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta
|
|
OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
|
|
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
|
SyslogFileNumberOfSaves=Number of backup logs to keep
|
|
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
|
##### Donations #####
|
|
DonationsSetup=Aukų modulio nuostatos
|
|
DonationsReceiptModel=Aukų įplaukų šablonas
|
|
##### Barcode #####
|
|
BarcodeSetup=Brūkšninio kodo nuostatos
|
|
PaperFormatModule=Spausdinimo formato modulis
|
|
BarcodeEncodeModule=Brūkšninio kodo užkodavimo tipas
|
|
CodeBarGenerator=Brūkšninio kodo generatorius
|
|
ChooseABarCode=Generatorius neapibrėžtas
|
|
FormatNotSupportedByGenerator=Formatas nepalaikomas šio generatoriaus
|
|
BarcodeDescEAN8=Brūkšninio kodo tipas EAN8
|
|
BarcodeDescEAN13=Brūkšninio kodo tipas EAN13
|
|
BarcodeDescUPC=Brūkšninio kodo tipas UPC
|
|
BarcodeDescISBN=Brūkšninio kodo tipas ISBN
|
|
BarcodeDescC39=Brūkšninio kodo tipas C39
|
|
BarcodeDescC128=Brūkšninio 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 brūkšninių kodų numerių nustatymo valdiklis
|
|
##### ExternalRSS #####
|
|
ExternalRSSSetup=Išorinio RSS importo nuostatos
|
|
NewRSS=Naujas RSS Feed
|
|
RSSUrl=RSS URL
|
|
RSSUrlExample=Įdomus RSS feed
|
|
##### Mailing #####
|
|
MailingSetup=E-pašto modulio nuostatos
|
|
MailingEMailFrom=Sender email (From) for emails sent by emailing module
|
|
MailingEMailError=Return Email (Errors-to) for emails with errors
|
|
MailingDelay=Keletą sekundžių palaukti po sekančio pranešimo išsiuntimo
|
|
##### Notification #####
|
|
NotificationSetup=Email Notification module setup
|
|
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
|
FixedEmailTarget=Gavėjas
|
|
NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
|
|
NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
|
|
NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
|
|
##### Sendings #####
|
|
SendingsSetup=Shipping module setup
|
|
SendingsReceiptModel=Įplaukų 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=Išplėstinis redaktorius
|
|
ActivateFCKeditor=Įjungti išplėstinį redaktorių:
|
|
FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements
|
|
FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements
|
|
FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services)
|
|
FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...).
|
|
FCKeditorForProductDetails2=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.
|
|
FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing)
|
|
FCKeditorForUserSignature=WYSIWYG creation/edition of user signature
|
|
FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing)
|
|
FCKeditorForTicket=WYSIWYG creation/edition for tickets
|
|
##### 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 ištrintas
|
|
Menu=Menu
|
|
Menus=Meniu
|
|
TreeMenuPersonalized=Personalizuoti meniu
|
|
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
|
NewMenu=Naujas meniu
|
|
MenuHandler=Meniu prižiūrėtojas
|
|
MenuModule=Pirminis modulis
|
|
HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)
|
|
DetailId=ID meniu
|
|
DetailMenuHandler=Meniu prižiūrėtojas gali rodyti naują meniu
|
|
DetailMenuModule=Modulio pavadinimas, jei meniu įrašas gaunamas iš modulio
|
|
DetailType=Meniu tipas (viršuje arba kairėje)
|
|
DetailTitre=Meniu etiketė arba etiketės kodas vertimui
|
|
DetailUrl=URL where menu send you (Relative URL link or external link with https://)
|
|
DetailEnabled=Sąlyga parodyti, ar ne įrašą
|
|
DetailRight=Condition to display unauthorized gray menus
|
|
DetailLangs=Lang failo pavadinimas etiketės kodo vertimui
|
|
DetailUser=Vidinis / Išorinis / Visi
|
|
Target=Duomenų adresatas
|
|
Targets=Uždaviniai
|
|
DetailTarget=Target for links (_blank top opens a new window)
|
|
DetailLevel=Lygis (-1:viršutinis meniu, 0:antraštės meniu, >0 meniu ir submeniu)
|
|
ModifMenu=Meniu keitimas
|
|
DeleteMenu=Ištrinti meniu įrašą
|
|
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=Mokėtinas 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=Apmokėjimo metu
|
|
OnInvoice=Sąskaitos-faktūros pateikimo metu
|
|
SupposedToBePaymentDate=Naudojama mokėjimo data
|
|
SupposedToBeInvoiceDate=Naudojama sąskaitos-faktūros data
|
|
Buy=Pirkti
|
|
Sell=Parduoti
|
|
InvoiceDateUsed=Naudojama sąskaitos-faktūros 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 sąskaita. Kodas
|
|
AccountancyCodeBuy=Pirkimo sąskaita. Kodas
|
|
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
|
|
##### Agenda #####
|
|
AgendaSetup = Įvykių ir operacijų modulio nustatymas
|
|
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 = Which view do you want to open by default when selecting menu Agenda
|
|
AGENDA_EVENT_PAST_COLOR = Past event color
|
|
AGENDA_EVENT_CURRENT_COLOR = Current event color
|
|
AGENDA_EVENT_FUTURE_COLOR = Future event color
|
|
AGENDA_REMINDER_BROWSER = Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
|
|
AGENDA_REMINDER_BROWSER_SOUND = Enable sound notification
|
|
AGENDA_REMINDER_EMAIL = Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
|
|
AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
|
|
AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view
|
|
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
|
|
PasswordTogetVCalExport = Eksporto sąsajos leidimo mygtukas
|
|
PastDelayVCalExport=Neeksportuoti įvykių senesnių nei
|
|
SecurityKey = Security Key
|
|
##### 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 change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
|
|
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 starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the 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
|
|
ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
|
|
CashDeskBankAccountForSell=Sąskaita grynųjų pinigų įmokoms pagal nutylėjimą
|
|
CashDeskBankAccountForCheque=Default account to use to receive payments by check
|
|
CashDeskBankAccountForCB=Sąskaita įmokoms kreditinėmis kortelėmis pagal nutylėjimą
|
|
CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
|
|
CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
|
|
CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
|
|
CashDeskIdWareHouse=Sulaikyti ir apriboti sandėlio naudojimą 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.
|
|
CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
|
|
CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
|
|
CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
|
|
CashDeskDefaultProject=Assign new POS sales (invoices) to a project
|
|
##### 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 skaičius rodomas kairiajame meniu
|
|
##### WebServices #####
|
|
WebServicesSetup=Webservices modulio nustatymas
|
|
WebServicesDesc=Įjungus šį modulį, Dolibarr tampa interneto serveriu ir teikia įvairias interneto paslaugas.
|
|
WSDLCanBeDownloadedHere=Teikiamų paslaugų WSDL deskriptoriaus failus galima atsisiųsti iš čia
|
|
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 sąskaitų vaizdavimo tvarka šalims, naudojančioms "detalų banko numerį"
|
|
BankOrderGlobal=Bendras
|
|
BankOrderGlobalDesc=Bendra rodymo tvarka
|
|
BankOrderES=Ispanų
|
|
BankOrderESDesc=Ispanijos rodymo tvarka
|
|
ChequeReceiptsNumberingModule=Check Receipts Numbering Module
|
|
##### Multicompany #####
|
|
MultiCompanySetup=Multi-įmonės modulio nustatymas
|
|
##### Suppliers #####
|
|
SuppliersSetup=Vendor module setup
|
|
SuppliersCommandModel=Complete template of Purchase Order
|
|
SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
|
|
SuppliersInvoiceModel=Complete template of Vendor Invoice
|
|
SuppliersInvoiceNumberingModel=Vendor invoices numbering models
|
|
IfSetToYesDontForgetPermission=If set to a non null value, 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
|
|
NoteOnPathLocation=Atkreipkite dėmesį, kad Jūsų IP į šalies duomenų bylos turi būti viduje katalogo, kurį Jūsų PHP gali skaityti (Patikrinkite savo PHP open_basedir nustatymus ir failų sistemos leidimus).
|
|
YouCanDownloadFreeDatFileTo=Galite atsisiųsti <b> MaxMind GeoIP šalies failo nemokamą demonstracinę versiją</b> į %s.
|
|
YouCanDownloadAdvancedDatFileTo=Taip pat galite atsisiųsti <b>pilnesnę versiją su atnaujinimais,</b> MaxMind GeoIP šalies failą %s.
|
|
TestGeoIPResult=Konvertavimo IP -> Šalis bandymas
|
|
##### Projects #####
|
|
ProjectsNumberingModules=Projektų numeravimo modulis
|
|
ProjectsSetup=Projekto modulio nustatymas
|
|
ProjectsModelModule=Projekto ataskaitų dokumento modelis
|
|
TasksNumberingModules=Užduočių numeracijos modulis
|
|
TaskModelModule=Užduočių 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
|
|
##### Assets #####
|
|
AssetNumberingModules=Assets numbering module
|
|
AlwaysEditable=Visada gali būti redaguojama
|
|
MAIN_APPLICATION_TITLE=Taikyti matomą aplikacijos vardą (įspėjimas: Jūsų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkciją naudojant DoliDroid mobiliąją aplikaciją)
|
|
NbMajMin=Minimalus didžiųjų simbolių skaičius
|
|
NbNumMin=Minimalus skaitmeninių simbolių skaičius
|
|
NbSpeMin=Minimalus specialiųjų simbolių skaičius
|
|
NbIteConsecutive=Maksimalus pasikartojančių simbolių skaičius
|
|
NoAmbiCaracAutoGeneration=Nenaudokite dviprasmiškų simbolių ("1", "L", "aš", "|", "0", "O") automatinei generacijai
|
|
SalariesSetup=Atlyginimų modulio nustatymai
|
|
SortOrder=Rūšiavimo tvarka
|
|
Format=Forma, pobūdis
|
|
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
|
|
IncludePath=Įtraukti kelią (kaip apibrėžta kintamojo %s)
|
|
##### Expense reports #####
|
|
ExpenseReportsSetup=Išlaidų ataskaitų modulio nustatymai
|
|
TemplatePDFExpenseReports=Šablonai Išlaidų ataskaitų generavimui
|
|
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".
|
|
TemplatesForNotifications=Templates for notifications
|
|
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 to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
|
|
Threshold=Slenkstis
|
|
BackupDumpWizard=Wizard to build the database dump file
|
|
BackupZipWizard=Wizard to build the archive of documents directory
|
|
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.
|
|
InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature.
|
|
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)
|
|
UseBorderOnTable=Show left-right borders on tables
|
|
TableLineHeight=Table line height
|
|
BtnActionColor=Color of the action button
|
|
TextBtnActionColor=Text color of the action button
|
|
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=Icon or Text in Top menu
|
|
LeftMenuBackgroundColor=Background color for Left menu
|
|
LeftmenuId=Left menu ID
|
|
BackgroundTableTitleColor=Background color for Table title line
|
|
BackgroundTableTitleTextColor=Text color for Table title line
|
|
BackgroundTableTitleTextlinkColor=Text color for Table title link 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 the line. Enter any value of your choice, but without special characters.
|
|
Enter0or1=Enter 0 or 1
|
|
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
|
|
PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
|
|
PositionIntoComboList=Position of line into combo lists
|
|
SellTaxRate=Sales 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 mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
|
|
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
|
|
ExpectedSize=Expected size
|
|
CurrentSize=Current size
|
|
ForcedConstants=Required constant values
|
|
MailToSendProposal=Customer proposals
|
|
MailToSendOrder=Sales orders
|
|
MailToSendInvoice=Klientų sąskaitos faktūros
|
|
MailToSendShipment=Pakrovimai
|
|
MailToSendIntervention=Intervencijos
|
|
MailToSendSupplierRequestForQuotation=Quotation request
|
|
MailToSendSupplierOrder=Purchase orders
|
|
MailToSendSupplierInvoice=Vendor invoices
|
|
MailToSendContract=Sutartys
|
|
MailToSendReception=Receptions
|
|
MailToExpenseReport=Išlaidų ataskaitos
|
|
MailToThirdparty=Trečiosios šalys
|
|
MailToContact=Adresatai
|
|
MailToMember=Nariai
|
|
MailToUser=Vartotojai
|
|
MailToProject=Projektai
|
|
MailToTicket=Tickets
|
|
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
|
|
WarehouseModelModules=Templates for documents of warehouses
|
|
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
|
|
AddWebsiteTemplates=Add website templates for the website module
|
|
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.
|
|
WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
|
|
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
|
|
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
|
|
DOC_SHOW_FIRST_SALES_REP=Show first sales representative
|
|
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
|
|
MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
|
|
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
|
|
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
|
|
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
|
|
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
|
|
MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
|
|
MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
|
|
MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
|
|
MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
|
|
PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
|
|
PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
|
|
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
|
|
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.<br>For example:<br>CODEGRP1+CODEGRP2
|
|
SeveralLangugeVariatFound=Several language variants found
|
|
RemoveSpecialChars=Remove special characters
|
|
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
|
COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
|
|
COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
|
|
DuplicateForbidden=Duplicate forbidden
|
|
RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
|
|
RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
|
|
GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
|
|
GDPRContactDesc=If you store personal data in your Information System, 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>
|
|
EnableModuleX=Enable module %s
|
|
SetupModuleX=Setup module %s
|
|
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 and combo lists 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
|
|
EmailCollectors=Email collectors
|
|
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
|
|
EMailHostPort=Port of email IMAP server
|
|
loginPassword=Login/Password
|
|
oauthToken=OAuth2 token
|
|
accessType=Access type
|
|
oauthService=Oauth service
|
|
TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
|
|
TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
|
|
ImapEncryption = IMAP encryption method
|
|
ImapEncryptionHelp = Example: none, ssl, tls, notls
|
|
NoRSH = Use the NoRSH configuration
|
|
NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session
|
|
MailboxSourceDirectory=Mailbox source directory
|
|
MailboxTargetDirectory=Mailbox target directory
|
|
EmailcollectorOperations=Operations to do by collector
|
|
EmailcollectorOperationsDesc=Operations are executed from top to bottom order
|
|
MaxEmailCollectPerCollect=Max number of emails collected per collect
|
|
TestCollectNow=Test collect
|
|
CollectNow=Collect now
|
|
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
|
|
DateLastCollectResult=Date of latest collect try
|
|
DateLastcollectResultOk=Date of latest collect success
|
|
LastResult=Latest result
|
|
EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
|
|
EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event.
|
|
EmailCollectorConfirmCollectTitle=Email collect confirmation
|
|
EmailCollectorConfirmCollect=Do you want to run this collector now?
|
|
EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
|
|
EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
|
|
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
|
|
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
|
|
EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP.
|
|
EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
|
|
EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.
|
|
EmailCollectorExampleToCollectLeads=Example collecting leads
|
|
EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
|
|
EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
|
|
NoNewEmailToProcess=No new email (matching filters) to process
|
|
NothingProcessed=Nothing done
|
|
RecordEvent=Record an event in agenda (with type Email sent or received)
|
|
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
|
CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
|
|
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)
|
|
LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found)
|
|
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
|
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
|
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
|
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
|
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
|
|
CreateCandidature=Create job application
|
|
FormatZip=Pašto kodas
|
|
MainMenuCode=Menu entry code (mainmenu)
|
|
ECMAutoTree=Show automatic ECM tree
|
|
OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.<br><br>Example to extract a company name from email subject into a temporary variable:<br>tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)<br><br>Examples to set the properties of an object to create:<br>objproperty1=SET:a hard coded value<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a new line 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
|
|
EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda
|
|
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 third-party 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 children 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 dramatically output
|
|
ModuleActivated=Module %s is activated and slows the interface
|
|
ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
|
|
ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
|
|
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
|
|
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
|
|
SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
|
|
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
|
ExportSetup=Setup of module Export
|
|
ImportSetup=Setup of module Import
|
|
InstanceUniqueID=Unique ID of the instance
|
|
SmallerThan=Smaller than
|
|
LargerThan=Larger than
|
|
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.
|
|
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.
|
|
EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
|
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.<br>For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
|
FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.<br>To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).
|
|
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_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
|
|
IPListExample=127.0.0.1 192.168.0.2 [::1]
|
|
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.
|
|
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
|
|
EmailTemplate=Template for email
|
|
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
|
|
PDF_SHOW_PROJECT=Show project on document
|
|
ShowProjectLabel=Project Label
|
|
PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
|
|
THIRDPARTY_ALIAS=Third-party name - Third-party alias
|
|
ALIAS_THIRDPARTY=Third-party alias - Third-party name
|
|
PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages)
|
|
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
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PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF
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FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
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RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
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JumpToBoxes=Jump to Setup -> Widgets
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MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
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MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
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TemplateAdded=Template added
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TemplateUpdated=Template updated
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TemplateDeleted=Template deleted
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MailToSendEventPush=Event reminder email
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SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
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DictionaryProductNature= Nature of product
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CountryIfSpecificToOneCountry=Country (if specific to a given country)
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YouMayFindSecurityAdviceHere=You may find security advisory here
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ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
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ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
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CombinationsSeparator=Separator character for product combinations
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SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples
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SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
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AskThisIDToYourBank=Contact your bank to get this ID
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AdvancedModeOnly=Permission available in Advanced permission mode only
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ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
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MailToSendEventOrganization=Event Organization
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MailToPartnership=Partnership
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AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
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YouShouldDisablePHPFunctions=You should disable PHP functions
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IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions
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PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
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NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
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RecommendedValueIs=Recommended: %s
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Recommended=Rekomenduojamas
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NotRecommended=Not recommended
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ARestrictedPath=Some restricted path for data files
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CheckForModuleUpdate=Check for external modules updates
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CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
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ModuleUpdateAvailable=An update is available
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NoExternalModuleWithUpdate=No updates found for external modules
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SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
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YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
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RandomlySelectedIfSeveral=Randomly selected if several pictures are available
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SalesRepresentativeInfo=For Proposals, Orders, Invoices.
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DatabasePasswordObfuscated=Database password is obfuscated in conf file
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DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
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APIsAreNotEnabled=APIs modules are not enabled
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YouShouldSetThisToOff=You should set this to 0 or off
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InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
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InstallLockedBy=Install/Reinstall is locked by the file <b>%s</b>
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InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file <b>installmodules.lock</b> into directory <b>%s</b> to block installations of external addons/modules.
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OldImplementation=Old implementation
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PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
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DashboardDisableGlobal=Disable globally all the thumbs of open objects
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BoxstatsDisableGlobal=Disable totally box statistics
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DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
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DashboardDisableBlockAgenda=Disable the thumb for agenda
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DashboardDisableBlockProject=Disable the thumb for projects
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DashboardDisableBlockCustomer=Disable the thumb for customers
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DashboardDisableBlockSupplier=Disable the thumb for suppliers
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DashboardDisableBlockContract=Disable the thumb for contracts
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DashboardDisableBlockTicket=Disable the thumb for tickets
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DashboardDisableBlockBank=Disable the thumb for banks
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DashboardDisableBlockAdherent=Disable the thumb for memberships
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DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
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DashboardDisableBlockHoliday=Disable the thumb for leaves
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EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
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IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
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IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
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LanguageAndPresentation=Language and presentation
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SkinAndColors=Skin and colors
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PDF_USE_1A=Generate PDF with PDF/A-1b format
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MissingTranslationForConfKey = Missing translation for %s
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NativeModules=Native modules
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NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
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API_DISABLE_COMPRESSION=Disable compression of API responses
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EachTerminalHasItsOwnCounter=Each terminal use its own counter.
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FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
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PreviousHash=Previous hash
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LateWarningAfter="Late" warning after
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TemplateforBusinessCards=Template for a business card in different size
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InventorySetup= Inventory Setup
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ExportUseLowMemoryMode=Use a low memory mode
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ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
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ModuleWebhookName = Webhook
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ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
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WebhookSetup = Webhook setup
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WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
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ShowQuickAddLink=Show a button to quickly add an element in top right menu
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ShowSearchAreaInTopMenu=Show the search area in the top menu
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HashForPing=Hash used for ping
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ReadOnlyMode=Is instance in "Read Only" mode
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DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
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UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
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FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
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DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
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IconAndText=Icon and text
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TextOnly=Text only
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IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
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IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon
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IconOnly=Icon only - Text on tooltip only
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INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
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INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
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INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
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INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
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INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
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INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
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INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
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INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
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INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
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UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
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IfThisCategoryIsChildOfAnother=If this category is a child of another one
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DarkThemeMode=Dark theme mode
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AlwaysDisabled=Always disabled
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AccordingToBrowser=According to browser
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AlwaysEnabled=Always Enabled
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DoesNotWorkWithAllThemes=Will not work with all themes
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NoName=No name
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ShowAdvancedOptions= Show advanced options
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HideAdvancedoptions= Hide advanced options
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OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
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MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
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DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
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AuthenticationMethod=Authentication method
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MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
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UsePassword=Use a password
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UseAUTHLOGIN=Use a password (AUTH LOGIN)
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UseAUTHPLAIN=Use a password (AUTH PLAIN)
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UseOauth=Use a OAUTH token
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Images=Images
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MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
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MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
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CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:
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ScriptIsEmpty=The script is empty
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ShowHideTheNRequests=Show/hide the %s SQL request(s)
|
|
DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into <b>%s</b>
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TriggerCodes=Triggerable events
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TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
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EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
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CssOnEdit=CSS on edit pages
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CssOnView=CSS on view pages
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CssOnList=CSS on lists
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|
HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
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HelpCssOnViewDesc=The CSS used when viewing the field.
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HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
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RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
|
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MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
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WarningDisabled=Warning disabled
|
|
LimitsAndMitigation=Access limits and mitigation
|
|
RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
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DesktopsOnly=Desktops only
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DesktopsAndSmartphones=Desktops et smartphones
|
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AllowOnlineSign=Allow online signing
|
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AllowExternalDownload=Allow external download (without login, using a shared link)
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|
DeadlineDayVATSubmission=Deadline day for vat submission on the next month
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MaxNumberOfAttachementOnForms=Max number of joined files in a form
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IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
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Reload=Reload
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ConfirmReload=Confirm module reload
|
|
WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this.
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WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation.
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EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails.
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MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated).
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MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default)
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NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only.
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CSSPage=CSS Style
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Defaultfortype=Pagal nutylėjimą
|
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DefaultForTypeDesc=Template used by default when creating a new email for the template type
|
|
OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
|
|
OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
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AllowOnLineSign=Allow On Line signature
|
|
AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
|
|
AtBottomOfPage=At bottom of page
|
|
FailedAuth=failed authentications
|
|
MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
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|
AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
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AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden)
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|
ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode
|
|
SeeConfFile=See inside conf.php file on the server
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|
ReEncryptDesc=Reencrypt data if not yet encrypted
|
|
PasswordFieldEncrypted=%s new record have this field been encrypted
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|
ExtrafieldsDeleted=Extrafields %s has been deleted
|
|
LargeModern=Large - Modern
|
|
SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
|
|
DeleteExtrafield=Delete extrafield
|
|
ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
|
|
ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
|
|
ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
|
|
ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
|
|
ParametersForTestEnvironment=Parameters for test environment
|
|
TryToKeepOnly=Try to keep only %s
|
|
RecommendedForProduction=Recommended for Production
|
|
RecommendedForDebug=Recommended for Debug
|
|
UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
|
|
UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
|
|
ExportUseForce=Use the parameter -f
|
|
ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
|
|
CustomPrompt=Custom prompts
|
|
AiDescription=AI (Artificial Intelligence) features
|
|
AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
|
|
AI_API_KEY=Key for AI api
|
|
AI_API_SERVICE=Service to use for AI features
|
|
AiSetup=AI module setup
|
|
AiCustomPrompt=AI custom prompt
|
|
AI_CONFIGURATIONS_PROMPT=Custom prompt
|
|
TextGeneration=Text generation
|
|
ImageGeneration=Image generation
|
|
VideoGeneration=Video generation
|
|
AudioText=Audio - Text
|
|
AIPromptForFeatures=AI custom prompts for features
|
|
EnterAnIP=Enter an IP address
|
|
ConvertInto=Convert into
|
|
YouAreHere=You are here
|
|
BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
|
|
BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
|
|
BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
|
|
Unstable=Unstable
|
|
ModuleZapierForDolibarrName=Zapier for Dolibarr
|
|
ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
|
|
ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
|
|
ZapierDescription=Interface with Zapier
|
|
ZapierAbout=About the module Zapier
|
|
ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
|
|
TestWebhookTarget=Test WebHook
|
|
DataToSendTrigger=Data sent to Url
|
|
SendToUrl=Send to Url
|
|
WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
|
|
EnabledByDefaultAtInstall=Enabled by default at install
|
|
VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
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