EXCELIA_DBARR/langs/lt_LT/admin.lang

# Dolibarr language file - Source file is en_US - admin
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
BoldLabelOnPDF=Print label of product item in Bold in PDF
Foundation=Organizacija
Version=Versija
Publisher=Publisher
VersionProgram=Programos versija
VersionLastInstall=Pradinė įdiegimo versija
VersionLastUpgrade=Paskutinės versijos naujinimas
VersionExperimental=Ekspermentinis
VersionDevelopment=Plėtojimas
VersionUnknown=Nežinomas
VersionRecommanded=Rekomenduojamas
FileCheck=Fileset Integrity Checks
FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Trūkstami failai
FilesUpdated=Atnaujinti failai
FilesModified=Modified Files
FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Sesijos ID
SessionSaveHandler=Vedlys, sesijai išsaugoti
SessionSavePath=Session save location
PurgeSessions=Sesijų išvalymas
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
LockNewSessions=Užrakinti naujus prisijungimus
ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
UnlockNewSessions=Pašalinti prisijungimų užraktą
YourSession=Jūsų sesija
Sessions=Users Sessions
WebUserGroup=Tinklo serverio naudotojas/grupė
PermissionsOnFiles=Permissions on files
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
PermissionsOnFile=Permissions on file %s
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Duomenų bazės simbolių rinkinys duomenų talpinimui
DBSortingCharset=Duomenų bazės simbolių rinkinys duomenų rūšiavimui
HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=<b>%s</b> modulis turi būti įjungtas
WarningOnlyPermissionOfActivatedModules=Čia rodomi tik aktyvuotų modulių leidimai. Kiti moduliai gali būti aktyvuoti Namai->Paruošimas->Moduliai puslapyje.
DolibarrSetup=Dolibarr įdiegimas arba atnaujinimas
InternalUsers=Vidiniai naudotojai
ExternalUsers=Išoriniai naudotojai
UserInterface=User interface
GUISetup=Atvaizdavimas
SetupArea=Nustatymai
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Failo-testo įkėlimo forma (pagal nustatymus)
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis <b>%s</b> yra aktyvus
RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
SecuritySetup=Apsaugos paruošimas
PHPSetup=PHP setup
OSSetup=OS setup
SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Klaida, šis modulis reikalauja PHP versijos %s ar aukštesnės
ErrorModuleRequireDolibarrVersion=Klaida, šiam moduliui reikalinga Dolibarr versija %s arba aukštesnė
ErrorDecimalLargerThanAreForbidden=Klaida, tikslumas viršyjantis <b>%s</b> nėra palaikomas.
DictionarySetup=Žodyno nustatymas
Dictionary=Žodynai
ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą
ErrorCodeCantContainZero=Kode negali būti vertės 0
DisableJavascript=Išjunkite JAvaScript ir Ajax funkcijas
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
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
JavascriptDisabled=JavaScript išjungtas
UsePreviewTabs=Nautdoti apžiūros korteles
ShowPreview=Rodyti apžiūrą
ShowHideDetails=Show-Hide details
PreviewNotAvailable=Apžiūra negalima
ThemeCurrentlyActive=Tema yra veikli
MySQLTimeZone=TimeZone MySQL (duomenų bazės)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Erdvė
Table=Lentelė
Fields=Laukai
Index=Rodiklis
Mask=Kaukė
NextValue=Sekanti vertė
NextValueForInvoices=Sekanti vertė (sąskaitos)
NextValueForCreditNotes=Sekanti verte (kredito žymės)
NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Kita vertė (papildymas)
MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
NoMaxSizeByPHPLimit=PHP konfiguracijoje ribos nepritaikytos
MaxSizeForUploadedFiles=Didžiausias įkeliamo failo dydis (0 - uždrausti betkokius įkėlimus)
UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages
AntiVirusCommand=Pilnas maršrutas iki antivirusinės programos komandos
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
AntiVirusParam= Daugiau parametrų komandinėje eilutėje
AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Apskaitos modulio nustatymai
UserSetup=Vartotojo valdymo nustatymai
MultiCurrencySetup=Multi-currency setup
MenuLimits=Apribojimai ir tikslumas
MenuIdParent=Pagrindinio meniu ID
DetailMenuIdParent=Pagrindinio meniu ID (tuščias aukščiausiam meniu lygiui)
ParentID=Parent ID
DetailPosition=Meniu pozicijos eilės numeris
AllMenus=Visi
NotConfigured=Module/Application not configured
Active=Aktyvus
SetupShort=Nustatymai
OtherOptions=Kitos parinktys
OtherSetup=Other Setup
CurrentValueSeparatorDecimal=Dešimtainis skyriklis
CurrentValueSeparatorThousand=Tūkstančių skyriklis
Destination=Paskirties vieta
IdModule=Modulio ID
IdPermissions=Leidimų ID
LanguageBrowserParameter=Parametro %-as
LocalisationDolibarrParameters=Localization parameters
ClientHour=Kliento laikas (vartotojas)
OSTZ=Serverio OS laiko zona
PHPTZ=PHP serverio Laiko Juosta
DaylingSavingTime=Vasaros laikas
CurrentHour=PHP serverio laikas 
CurrentSessionTimeOut=Einamosios sesijos pertrauka
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max. number of lines for widgets
AllWidgetsWereEnabled=All available widgets are enabled
WidgetAvailable=Widget available
PositionByDefault=Numatytoji paraiška
Position=Pozicija
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
MenuForUsers=Vartotojų meniu
LangFile=.lang failas
Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
System=Sistema
SystemInfo=Sistemos informacija
SystemToolsArea=Sistemos įrankių sritis
SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
Purge=Išvalyti
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all 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.
PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
PurgeRunNow=Išvalyti dabar
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> failai ar katalogai ištrinti
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
PurgeAuditEvents=Išvalyti visus saugumo įvykius
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Sukurti atsarginę kopiją (backup)
Backup=Atsarginė kopija (backup)
Restore=Atkurti
RunCommandSummary=Atsarginė kopija atkurta naudojant komandą
BackupResult=Atsarginės kopijos atkūrimo rezultatas
BackupFileSuccessfullyCreated=Atsarginės kopijos failas (backup) sėkmingai sukurtas
YouCanDownloadBackupFile=The generated file can now be downloaded
NoBackupFileAvailable=Atsarginių kopijų failų nėra
ExportMethod=Eksporto metodas
ImportMethod=Importo metodas
ToBuildBackupFileClickHere=Norėdami sukurti atsarginę failo kopiją, spustelėkite <a href="%s">čia</a> .
ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
ImportPostgreSqlDesc=Norėdami importuoti atsarginės kopijos failą, turite naudoti pg_restore komandą iš komandinės eilutės:
ImportMySqlCommand=%s %s < mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=Filename for backup:
Compression=Suspaudimas
CommandsToDisableForeignKeysForImport=Komanda svetimų raktų išjungimui importo metu
CommandsToDisableForeignKeysForImportWarning=Privaloma, nornt vėliau atkurti SQL šiukšliadėžę
ExportCompatibility=Sukurto eksporto failo suderinamumas
ExportUseMySQLQuickParameter=Use the --quick parameter
ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
MySqlExportParameters=MySQL eksporto parametrai
PostgreSqlExportParameters= PostgreSQL eksporto parametrai
UseTransactionnalMode=Naudokite sandorio režimą
FullPathToMysqldumpCommand=Pilnas kelias iki mysqldump komandos
FullPathToPostgreSQLdumpCommand=Visas kelias iki pg_dump komandos
AddDropDatabase=Pridėti DROP DATABASE komandą
AddDropTable=Pridėti DROP TABLE komandą
ExportStructure=Struktūra
NameColumn=Užvardinti stulpelius
ExtendedInsert=Išplėstinė komanda INSERT
NoLockBeforeInsert=Užrakto komandų aplink INSERT nėra
DelayedInsert=Atidėtas INSERT
EncodeBinariesInHexa=Koduojami dvejetainiai duomenys į šešioliktainius
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Automatinis aptikimas (naršyklės kalba)
FeatureDisabledInDemo=Funkcija išjungta demo versijoje
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=Rodomi tik elementai iš <a href="%s">leidžiami moduliai</a>.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
NewModule=New module
FreeModule=Free
CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
SetOptionTo=Set option <b>%s</b> to %s
Updated=Updated
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė
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.
WebSiteDesc=External websites for more add-on (non-core) modules...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=URL
RelativeURL=Relative URL
BoxesAvailable=Widgets available
BoxesActivated=Widgets activated
ActivateOn=Aktyvavimą įjungti
ActiveOn=Aktyvavimas įjungtas
ActivatableOn=Activatable on
SourceFile=Pirminis išeities failas
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas
Required=Reikalingas
UsedOnlyWithTypeOption=Naudojamas tik kai kuriose darbotvarkės opcijose
Security=Saugumas
Passwords=Slaptažodžiai
DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Savybė
DolibarrLicense=Licencija
Developpers=Kūrėjai/autoriai
OfficialWebSite=Dolibarr official web site
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr documentation / Wiki
OfficialDemo=Dolibarr tiesioginis demo
OfficialMarketPlace=Oficiali išorinių Modulių/papildinių parduotuvė
OfficialWebHostingService=Nurodomos Web prieglobos (hosting) paslaugos (Debesų priegloba (Cloud hosting))
ReferencedPreferredPartners=Privilegijuoti partneriai
OtherResources=Other resources
ExternalResources=External Resources
SocialNetworks=Social Networks
SocialNetworkId=Social Network ID
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>
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>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
CurrentMenuHandler=Dabartinis meniu prižiūrėtojas
MeasuringUnit=Matavimo vienetas
LeftMargin=Left margin
TopMargin=Top margin
PaperSize=Paper type
Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
FontSize=Font size
Content=Content
ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
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.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails from this address by SPF and DKIM configuration
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_SENDMODE=Email sending method
MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
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_MAIL_SMS_FROM=Default sender phone number for SMS sending
MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
UserEmail=User email
CompanyEmail=Company Email
FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. 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/
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
ModuleSetup=Modulio nuostatos
ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Customer Relationship Management (CRM)
ModuleFamilySrm=Vendor Relationship Management (VRM)
ModuleFamilyProducts=Product Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projektai/Bendradarbiavimas
ModuleFamilyOther=Kiti
ModuleFamilyTechnic=Multi-modulių įrankiai
ModuleFamilyExperimental=Eksperimentiniai moduliai
ModuleFamilyFinancial=Finansiniai moduliai (Accounting/Treasury)
ModuleFamilyECM=Elektroninis Turinio Valdymas (ECM)
ModuleFamilyPortal=Websites and other frontal application
ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Meniu prižiūrėtojai
MenuAdmin=Meniu redaktorius
DoNotUseInProduction=Nenaudoti gamyboje
ThisIsProcessToFollow=Upgrade procedure:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Žingsnis %s
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, 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>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=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>
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>
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>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Trečios šalies pavyzdys sukurtas 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Produkto pavyzdys sukurtas 2007-03-01:</u><br>
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Grąžina 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).
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)
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>.
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
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:
FullListOnOnlineDocumentation=http://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.
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 greyed 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)
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,
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!!
ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly 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 empy.
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. 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 trustability of your email, so it increases the deliverablity 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, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
EnableDefaultValues=Enable customization of default values
EnableOverwriteTranslation=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
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
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails
davDescription=Setup a WebDAV server
DAVSetup=Setup of module DAV
DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
# Modules
Module0Name=Vartotojai ir 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 developper 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
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 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.)
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=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
Module2430Name=Booking Calendar System
Module2430Desc=Provide an online calendar to 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 and feelings)
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=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (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=Enable OAuth2 authentication
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
Module94160Name=Receptions
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
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 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).
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
Permission430=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
Permission520=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
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
Permission660=Read Manufacturing Order (MO)
Permission661=Create/Update Manufacturing Order (MO)
Permission662=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
Permission2801=Naudokite FTP klientą skaitymo režime (tik naršyti ir parsisiųsti)
Permission2802=Naudokite FTP klientą įrašymo režimu (ištrinti ar įkelti failus)
Permission3200=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
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
Permission50330=Read objects of Zapier
Permission50331=Create/Update objects of Zapier
Permission50332=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
Permission67000=Allow printing of receipts
Permission68001=Read intracomm report
Permission68002=Create/modify intracomm report
Permission68004=Delete intracomm report
Permission941601=Read receipts
Permission941602=Create and modify receipts
Permission941603=Validate receipts
Permission941604=Send receipts by email
Permission941605=Export receipts
Permission941606=Delete receipts
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
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
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
##### Local Taxes #####
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
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
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
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES=RE valdymas
LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
LocalTax1IsNotUsedDescES=Pagal 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
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=Maksimalus sąrašo ilgis
DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
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 logo in the menu
CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities
CompanyName=Pavadinimas/Vardas
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
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
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 adress 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 info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.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)
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, one user at a time.
NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
NotificationsDescGlobal=* or by setting global email addresses in 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
#####DAV #####
WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
WebDavServer=Root URL of %s server: %s
##### Webcal setup #####
WebCalUrlForVCalExport=Eksporto 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
##### 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= Valdyti kiekvieno nario Prisijungimą
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 sinchronizavimas
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=Exemple : gidnumber
LDAPFieldUserid=User id
LDAPFieldUseridExample=Exemple : uidnumber
LDAPFieldHomedirectory=Home directory
LDAPFieldHomedirectoryExample=Exemple : 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=Pavyzdinės reikšmės yra skirtos <b>OpenLDAP</b> su šiomis įkeltomis schemomis: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Jei naudojate tas reikšmes ir OpenLDAP, pakeiskite Jūsų LDAP konfigūracijos failą <b>slapd.conf</b> kad būtų visos šios schemos įkeltos.
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.
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 sparčioji tarpinė atmintis statiniams ištekliams (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
##### Prelevements #####
WithdrawalsSetup=Setup of module Direct Debit payments
##### 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=WYSIWIG creation/edition of the field "public notes" of elements
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
FCKeditorForProductDetails=WYSIWIG 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= WYSIWIG kūrimas/redagavimas masiniams e-laiškams (Tools-> eMailing)
FCKeditorForUserSignature=Vartotojo parašo WYSIWIG kūrimas/redagavimas
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
FCKeditorForTicket=WYSIWIG 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 greyed 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=Sąlyga parodyti neleidžiamus pilkus meniu punktus
DetailLangs=Lang failo pavadinimas etiketės kodo vertimui
DetailUser=Vidinis / Išorinis / Visi
Target=Duomenų adresatas
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
PasswordTogetVCalExport=Eksporto sąsajos leidimo mygtukas
SecurityKey = Security Key
PastDelayVCalExport=Neeksportuoti įvykių senesnių nei
AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_EVENT_PAST_COLOR=Past event color
AGENDA_EVENT_CURRENT_COLOR=Current event color
AGENDA_EVENT_FUTURE_COLOR=Future event color
AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
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
##### 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
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 (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)
##### 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
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)
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
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
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>- fonwtawesome_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
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
AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permissions defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
BaseCurrency=Reference currency of the company (go into setup of company to change this)
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
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_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent 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 electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<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_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
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>
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=Acces 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).
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 informations. 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 informations. 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 thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty 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
XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions 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 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:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disable feature to link a resource to users
DisabledResourceLinkContact=Disable feature to link a resource to contacts
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 thirdparty type for "New customer" creation form
ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
RootCategoryForProductsToSell=Root category of products to sell
RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
DebugBar=Debug Bar
DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
DebugBarSetup=DebugBar Setup
GeneralOptions=General Options
LogsLinesNumber=Number of lines to show on logs tab
UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
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 aready 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 recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour 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 thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty 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>
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 tag 'References' matching this syntax
PDF_SHOW_PROJECT=Show project on document
ShowProjectLabel=Project Label
PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in thirdparty name
THIRDPARTY_ALIAS=Name thirdparty - Alias thirdparty
ALIAS_THIRDPARTY=Alias thirdparty - Name thirdparty
PDFIn2Languages=Show labels into PDF in 2 different 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.
PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
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.
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
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.
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
MailToSendEventPush=Event reminder email
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
DictionaryProductNature= Nature of product
CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
CombinationsSeparator=Separator character for product combinations
SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
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.
AskThisIDToYourBank=Contact your bank to get this ID
AdvancedModeOnly=Permision available in Advanced permission mode only
ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
MailToSendEventOrganization=Event Organization
MailToPartnership=Partnership
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
YouShouldDisablePHPFunctions=You should disable PHP functions
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
RecommendedValueIs=Recommended: %s
Recommended=Rekomenduojamas
NotRecommended=Not recommended
ARestrictedPath=Some restricted path for data files
CheckForModuleUpdate=Check for external modules updates
CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
ModuleUpdateAvailable=An update is available
NoExternalModuleWithUpdate=No updates found for external modules
SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
RandomlySelectedIfSeveral=Randomly selected if several pictures are available
SalesRepresentativeInfo=For Proposals, Orders, Invoices.
DatabasePasswordObfuscated=Database password is obfuscated in conf file
DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
APIsAreNotEnabled=APIs modules are not enabled
YouShouldSetThisToOff=You should set this to 0 or off
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
OldImplementation=Old implementation
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
DashboardDisableGlobal=Disable globally all the thumbs of open objects
BoxstatsDisableGlobal=Disable totally box statistics
DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
DashboardDisableBlockAgenda=Disable the thumb for agenda
DashboardDisableBlockProject=Disable the thumb for projects
DashboardDisableBlockCustomer=Disable the thumb for customers
DashboardDisableBlockSupplier=Disable the thumb for suppliers
DashboardDisableBlockContract=Disable the thumb for contracts
DashboardDisableBlockTicket=Disable the thumb for tickets
DashboardDisableBlockBank=Disable the thumb for banks
DashboardDisableBlockAdherent=Disable the thumb for memberships
DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
DashboardDisableBlockHoliday=Disable the thumb for leaves
EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
LanguageAndPresentation=Language and presentation
SkinAndColors=Skin and colors
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
PDF_USE_1A=Generate PDF with PDF/A-1b format
MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
PreviousHash=Previous hash
LateWarningAfter="Late" warning after
TemplateforBusinessCards=Template for a business card in different size
InventorySetup= Inventory Setup
ExportUseLowMemoryMode=Use a low memory mode
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.

ModuleWebhookName = Webhook
ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
WebhookSetup = Webhook setup
Settings = Settings
WebhookSetupPage = Webhook setup page
ShowQuickAddLink=Show a button to quickly add an element in top right menu

HashForPing=Hash used for ping
ReadOnlyMode=Is instance in "Read Only" mode
DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
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.
FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
DefaultOpportunityStatus=Default opportunity status (first status when lead is created)

IconAndText=Icon and text
TextOnly=Text only
IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse hover menu bar
IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse hover the icon
IconOnly=Icon only - Text on tooltip only
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory mention for France
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
IfThisCategoryIsChildOfAnother=If this category is a child of another one
DarkThemeMode=Dark theme mode
AlwaysDisabled=Always disabled
AccordingToBrowser=According to browser
AlwaysEnabled=Always Enabled
DoesNotWorkWithAllThemes=Will not work with all themes
NoName=No name
ShowAdvancedOptions= Show advanced options
HideAdvancedoptions= Hide advanced options
CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a thirdparty or contact from its phone number. URL to use is:
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
MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
MAIN_MAIL_SMTPS_AUTH_TYPE=Authentification method
UsePassword=Use a password
UseOauth=Use a OAUTH token
Images=Images
MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a thirdparty or contact from its phone number. URL to use is:
ScriptIsEmpty=The script is empty
ShowHideTheNRequests=Show/hide the %s SQL request(s)
DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into <b>%s</b>
TriggerCodes=Triggerable events
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.
EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
CssOnEdit=Css on edit pages
CssOnView=Css on view pages
CssOnList=Css on list pages
HelpCssOnEditDesc=The Css used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
HelpCssOnViewDesc=The Css used when viewing the field.
HelpCssOnListDesc=The Css used when field is inside a list table.<br>Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
WarningDisabled=Warning disabled
LimitsAndMitigation=Access limits and mitigation
DesktopsOnly=Desktops only
DesktopsAndSmartphones=Desktops et smartphones
AllowOnlineSign=Allow online signing
AllowExternalDownload=Allow external download (without login, using a shared link)
DeadlineDayVATSubmission=Deadline day for vat submission on the next month
MaxNumberOfAttachementOnForms=Max number of joinded files in a form
IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
Reload=Reload
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.
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.
EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails.
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).
MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default)

CSSPage=CSS Style