--- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_accountancy.lang @@ -16,18 +16,14 @@ ThisProduct=Ši prekė DefaultForService=Numatyta paslauga DefaultForProduct=Numatyta prekė -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Pasiūlyti negalima AccountancySetupDoneFromAccountancyMenu=Dauguma apskaitos nustatymo atliekama iš meniu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=Apskaitos eksperto modulio konfigūracija Journalization=Įvestis -Journals=Žurnalai +Journaux=Žurnalai JournalFinancial=Finansiniai žurnalai BackToChartofaccounts=Grįžti į sąskaitų planą Chartofaccounts=Sąskaitų planas -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger CurrentDedicatedAccountingAccount=Dabartinė paskyra AssignDedicatedAccountingAccount=Nauja paskyra priskirimui InvoiceLabel=Sąskaitos žymė @@ -37,8 +33,8 @@ DeleteCptCategory=Pašalinti apskaitos sąskaitą iš grupės ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Įvesties būklė -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Jau įvesta didžiojoje knygoje +NotYetInGeneralLedger=Dar nėra įvesta didžiojoje knygoje GroupIsEmptyCheckSetup=Grupė yra tuščia, patikrinkite individualizuotos apskaitos grupės nustatymus DetailByAccount=Rodyti išsamią informaciją pagal apskaitos sąskaitą AccountWithNonZeroValues=Accounts with non-zero values @@ -47,10 +43,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Pagrindinė apskaitos sąskaita klientams, kurie nenustatyti sąrankos metu MainAccountForSuppliersNotDefined=Pagrindinė apskaitos sąskaita tiekėjams, kurie nenustatyti sąrankos metu @@ -86,7 +79,7 @@ AccountancyAreaDescClosePeriod=ŽINGSNIS %s: uždarytas laikotarpis, todėl ateityje negalėsime keisti. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Privalomas žingsnis nebuvo baigtas (apskaitos kodo žurnalas nenustatytas visoms banko sąskaitoms). Selectchartofaccounts=Pasirinkite aktyvia sąskaitų planą ChangeAndLoad=Pakeiskite ir įkelkite Addanaccount=Pridėti apskaitos sąskaitą @@ -96,8 +89,6 @@ SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Rodyti apskaitos sąskaitą ShowAccountingJournal=Rodyti apskaitos žurnalą -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals AccountAccountingSuggest=Siūloma apskaitos sąskaita MenuDefaultAccounts=Numatytosios sąskaitos MenuBankAccounts=Banko sąskaitos @@ -119,9 +110,8 @@ CreateMvts=Sukurkite naują sandorį UpdateMvts=Sandorio keitimas ValidTransaction=Patikrinti sandorį -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Didžioji knyga -BookkeepingSubAccount=Subledger AccountBalance=Sąskaitos balansas ObjectsRef=Šaltinio objekto nuoroda CAHTF=Total purchase vendor before tax @@ -147,7 +137,7 @@ XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements @@ -159,8 +149,6 @@ BANK_DISABLE_DIRECT_INPUT=Išjungti tiesioginį sandorio įrašymą banko sąskaitoje ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Įgalinti eksporto projektą žurnale ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default ACCOUNTING_SELL_JOURNAL=Pardavimų žurnalas ACCOUNTING_PURCHASE_JOURNAL=Pirkimų žurnalas @@ -180,8 +168,6 @@ DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) @@ -201,8 +187,7 @@ Docref=Nuoroda LabelAccount=Sąskaitos etiketė LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
For an accounting account of a supplier, use Debit to record a payment you make +Sens=Sens LetteringCode=Lettering code Lettering=Lettering Codejournal=Žurnalas @@ -210,24 +195,23 @@ NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +GroupByAccountAccounting=Group by accounting account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Pagal metus NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Žurnalas, kurį norite ištrinti -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Išlaidų ataskaitų žurnalas DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -253,7 +237,7 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +ShowSubtotalByGroup=Show subtotal by group Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. @@ -276,13 +260,11 @@ DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account -Closure=Annual closure DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +SelectMonthAndValidate=Select month and validate movements ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -300,10 +282,8 @@ NotYetAccounted=Not yet accounted in ledger ShowTutorial=Show Tutorial NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view ## Admin -BindingOptions=Binding options ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed @@ -323,9 +303,6 @@ AccountingAccountForSalesTaxAreDefinedInto=Pastaba: Apskaitos sąskaita pardavimų mokestis yra apibrėžta meniu %s - %s NumberOfAccountancyEntries=Number of entries NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export ExportDraftJournal=Eksportuoti žurnalo projektą @@ -345,11 +322,8 @@ Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_admin.lang @@ -37,8 +37,6 @@ YourSession=Jūsų sesija Sessions=Users Sessions WebUserGroup=Tinklo serverio naudotojas/grupė -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 (%s) 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 @@ -56,8 +54,6 @@ SetupArea=Nustatymai UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Failo-testo įkėlimo forma (pagal nustatymus) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis %s yra aktyvus RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. @@ -75,7 +71,7 @@ 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.
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.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
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 @@ -84,9 +80,9 @@ JavascriptDisabled=JavaScript išjungtas UsePreviewTabs=Nautdoti apžiūros korteles ShowPreview=Rodyti apžiūrą -ShowHideDetails=Show-Hide details PreviewNotAvailable=Apžiūra negalima ThemeCurrentlyActive=Tema yra veikli +CurrentTimeZone=Laiko juostos PHP (serveris) 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 @@ -154,8 +150,8 @@ Purge=Išvalyti PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s 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 %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). 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 +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
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. @@ -257,7 +253,6 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks -SocialNetworkId=Social Network ID ForDocumentationSeeWiki=Vartotojo arba kūrėjo dokumentacijos (doc, DUK ...)
ieškoti Dolibarr Wiki:
%s ForAnswersSeeForum=Dėl kitų klausimų/pagalbos galite kreiptis į Dolibarr forumą:
%s HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. @@ -276,7 +271,7 @@ NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles 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: %s) @@ -294,7 +289,6 @@ 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 @@ -306,9 +300,8 @@ 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 langs/%s 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 langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modulio nuostatos ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema @@ -377,7 +370,7 @@ ListOfDirectories=OpenDocument šablonų katalogų sąrašas ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Pavyzdys:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
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 @@ -393,12 +386,12 @@ SecurityToken=URL apsaugos raktai NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFAddressForging=Rules for address section +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale HideDescOnPDF=Hide products description HideRefOnPDF=Hide products ref. HideDetailsOnPDF=Hide product lines details @@ -408,16 +401,14 @@ 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) +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Senas PVM tarifas NewVATRates=Naujas PVM tarifas PriceBaseTypeToChange=Modifikuoti kainas su apibrėžta 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 @@ -444,9 +435,9 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- id_field is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
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:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) @@ -484,13 +475,9 @@ 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).
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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -556,11 +543,13 @@ Module55Name=Brūkšniniai kodai Module55Desc=Brūkšninių kodų valdymas 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. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Bank Direct Debit payments +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial sistemos integracija (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Pridėti funkciją sąskaitos Bookmark4u generavimui iš Dolibarr sąskaitos Module60Name=Stickers Module60Desc=Management of stickers Module70Name=Intervencijos @@ -664,13 +653,13 @@ 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. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Paraštės -Module59000Desc=Module to follow margins +Module59000Desc=Paraščių valdymo modulis Module60000Name=Komisiniai Module60000Desc=Komisinių valdymo modulis Module62000Name=Incoterms @@ -679,7 +668,7 @@ Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Skaityti klientų sąskaitas Permission12=Sukurti/keisti klientų sąskaitas -Permission13=Invalidate customer invoices +Permission13=Nepatvirtinti klientų sąskaitos Permission14=Patvirtinti klientų sąskaitas Permission15=Siųsti klientų sąskaitas el. paštu Permission16=Sukurti mokėjimus pagal klientų sąskaitas @@ -696,7 +685,6 @@ Permission34=Ištrinti produktus Permission36=Žiūrėti/tvarkyti paslėptus produktus Permission38=Eksportuoti produktus -Permission39=Ignore minimum price Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects I'm contact for) @@ -705,9 +693,6 @@ 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 @@ -730,7 +715,6 @@ 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 @@ -838,11 +822,10 @@ Permission403=Patvirtinti nuolaidas Permission404=Ištrinti nuolaidas Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) +Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody -Permission519=Eksportuoti atlyginimus +Permission517=Eksportuoti atlyginimus Permission520=Skaityti Paskolas Permission522=Sukurti / redaguoti paskolas Permission524=Ištrinti paskolas @@ -853,19 +836,9 @@ 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 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 @@ -875,8 +848,6 @@ Permission774=Skaityti visas išlaidų ataskaitas (net nepalald-iam vartotojui) Permission775=Patvirtinti išlaidų ataskaitas Permission776=Mokamų išlaidų ataskaitos -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody Permission779=Eksportuoti išlaidų ataskaitas Permission1001=Skaityti atsargas Permission1002=Sukurti / keisti sandėlius @@ -901,9 +872,7 @@ 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 @@ -917,8 +886,6 @@ 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) @@ -933,7 +900,6 @@ 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=See employees Permission4002=Create employees Permission4003=Delete employees @@ -953,13 +919,9 @@ 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) +Permission50101=Use Point of Sale 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 @@ -983,21 +945,9 @@ 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 +DictionaryProspectLevel=Numatomų klientų potencialas DictionaryCanton=States/Provinces DictionaryRegion=Regionai DictionaryCountry=Šalys @@ -1027,14 +977,11 @@ DictionaryUnits=Vienetai DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts +DictionaryProspectStatus=Numatomo kliento būklė DictionaryHolidayTypes=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 -TypeOfUnit=Type of unit SetupSaved=Nustatymai išsaugoti SetupNotSaved=Setup not saved BackToModuleList=Back to Module list @@ -1085,7 +1032,6 @@ 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=Current/Next @@ -1130,7 +1076,7 @@ BackgroundImageLogin=Background image PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show the company logo in the menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1184,7 +1130,6 @@ InfoDatabase=About Database InfoPHP=About PHP InfoPerf=About Performances -InfoSecurity=About Security BrowserName=Naršyklės pavadinimas BrowserOS=Naršyklės OS ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas @@ -1234,8 +1179,7 @@ RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). 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 (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL duomenų importas -ForcedToByAModule=Ši taisyklė yra priverstinė %s pagal aktyvuotą modulį -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ForcedToByAModule= Ši taisyklė yra priverstinė %s pagal aktyvuotą modulį PreviousDumpFiles=Existing backup files PreviousArchiveFiles=Existing archive files WeekStartOnDay=First day of the week @@ -1296,8 +1240,7 @@ NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Taip vasarą @@ -1308,7 +1251,7 @@ YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Paieškos optimizavimas -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. @@ -1316,7 +1259,6 @@ PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
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)
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) @@ -1324,7 +1266,7 @@ 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 in lowercase. +PasswordGenerationStandard=Grąžinti pagal vidinį Dolibarr algoritmą sugeneruotą slaptažodį: 8 simbolių, kuriuose yra bendri skaičiai ir mažosios raidės. 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 @@ -1423,7 +1365,6 @@ MemberSendInformationByMailByDefault=Patvirtinimas paukščiuku žymimame langelyje pašto siuntimui nariams (patvirtinimas arba nauja įmoka) yra pagal nutylėjimą VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s 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 @@ -1566,9 +1507,7 @@ 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. +NotInstalled=Not installed, so your server is not slowed down by 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.
Daugiau informacijos rasite čia http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Atkreipkite dėmesį, kad daugumas interneto talpinimo paslaugų teikėjų neteikia šitokių atminties serverių. MemcachedModuleAvailableButNotSetup=Modulis memcached taikomąjai atmintinei (cache) rastas, bet modulio nustatymai nėra baigti. @@ -1598,13 +1537,8 @@ ProductServiceSetup=Produktų ir paslaugų modulių nuostatos NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -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) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Brūkšninio kodo tipas produktams pagal nutylėjimą @@ -1621,9 +1555,9 @@ 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 +OnlyWindowsLOG_USER=Windows palaiko tik LOG_USER CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Aukų modulio nuostatos @@ -1679,7 +1613,7 @@ ActivateFCKeditor=Įjungti išplėstinį redaktorių: FCKeditorForCompany=Elementų aprašymo ir pastabų WYSIWIG kūrimas/redagavimas (išskyrus produktus/paslaugas) FCKeditorForProduct=Produktų/paslaugų aprašymų ir pastabų WYSIWIG kūrimas/redagavimas -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). 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. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). 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) @@ -1689,14 +1623,14 @@ 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 +Menu=Meniu pasirinkimas MenuHandler=Meniu prižiūrėtojas MenuModule=Pirminis modulis -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu= Paslėpti neleidžiamus meniu (pilki) DetailId=ID meniu DetailMenuHandler=Meniu prižiūrėtojas gali rodyti naują meniu DetailMenuModule=Modulio pavadinimas, jei meniu įrašas gaunamas iš modulio @@ -1744,16 +1678,15 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %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
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ 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. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### @@ -1845,6 +1778,7 @@ IncludePath=Įtraukti kelią (kaip apibrėžta kintamojo %s) ExpenseReportsSetup=Išlaidų ataskaitų modulio nustatymai TemplatePDFExpenseReports=Šablonai Išlaidų ataskaitų generavimui +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. @@ -1883,7 +1817,6 @@ 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 dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1910,11 +1843,10 @@ MailToSendSupplierOrder=Purchase orders MailToSendSupplierInvoice=Vendor invoices MailToSendContract=Sutartys -MailToSendReception=Receptions MailToThirdparty=Trečiosios šalys MailToMember=Nariai MailToUser=Vartotojai -MailToProject=Projektai +MailToProject=Projects page MailToTicket=Tickets ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version @@ -1924,7 +1856,6 @@ 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 ChangeLog 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) @@ -1963,7 +1894,6 @@ 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 NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') @@ -1990,12 +1920,11 @@ 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 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 +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? @@ -2004,16 +1933,13 @@ XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) CodeLastResult=Latest result code NbOfEmailsInInbox=Number of emails in source directory LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=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 +WithDolTrackingID=Dolibarr Reference found in Message ID +WithoutDolTrackingID=Dolibarr Reference not found in Message ID FormatZip=Pašto kodas MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree @@ -2027,7 +1953,7 @@ EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event 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) +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 @@ -2049,15 +1975,13 @@ 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 -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files 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. +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. 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. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. @@ -2081,17 +2005,3 @@ 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 module 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 %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_agenda.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_agenda.lang @@ -14,7 +14,7 @@ ListOfActions=Įvykių sąrašas EventReports=Event reports Location=Vieta -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=To any user in group EventOnFullDay=Visos (-ų) dienos (-ų) įvykis MenuToDoActions=Visi neužbaigti įvykiai MenuDoneActions=Visi užbaigti/nutraukti įvykiai @@ -86,8 +86,6 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted @@ -160,9 +158,3 @@ SetAllEventsToTodo=Set all events to todo SetAllEventsToInProgress=Set all events to in progress SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_banks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_banks.lang @@ -166,18 +166,13 @@ VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payment AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk closing +CashControl=POS cash fence +NewCashFence=New cash fence BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_blockedlog.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_blockedlog.lang @@ -35,7 +35,7 @@ logMEMBER_SUBSCRIPTION_CREATE=Member subscription created logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording +logCASHCONTROL_VALIDATE=Cash fence recording BlockedLogBillDownload=Customer invoice download BlockedLogBillPreview=Customer invoice preview BlockedlogInfoDialog=Log Details --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_boxes.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_boxes.lang @@ -27,8 +27,8 @@ BoxTitleLastModifiedSuppliers=Vendors: last %s modified BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions @@ -46,12 +46,9 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxTitleLatestModifiedBoms=Latest %s modified BOMs BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai) BoxGoodCustomers=Geri klientai BoxTitleGoodCustomers=%s geri klientai -BoxScheduledJobs=Suplanuoti darbai -BoxTitleFunnelOfProspection=Lead funnel FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=Nėra apibrėžtų žymeklių @@ -86,8 +83,6 @@ BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures ForCustomersInvoices=Klientų sąskaitos-faktūros ForCustomersOrders=Klientų užsakymai ForProposals=Pasiūlymai @@ -95,8 +90,8 @@ ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Last manual entries in accountancy +BoxTitleLastManualEntries=%s latest manual entries NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines @@ -105,7 +100,3 @@ BoxLastCustomerShipments=Last customer shipments BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached -# Pages -AccountancyHome=Apskaita -ValidatedProjects=Validated projects --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_cashdesk.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_cashdesk.lang @@ -49,8 +49,8 @@ AmountAtEndOfPeriod=Amount at end of period (day, month or year) TheoricalAmount=Theorical amount RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period +CashFence=Cash fence +CashFenceDone=Cash fence done for the period NbOfInvoices=Sąskaitų-faktūrų skaičius Paymentnumpad=Type of Pad to enter payment Numberspad=Numbers Pad @@ -77,7 +77,7 @@ BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill CustomReceipt=Custom Receipt @@ -94,14 +94,13 @@ PrintMethod=Print method ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +TakeposNumpadUsePaymentIcon=Use payment icon on numpad CashDeskRefNumberingModules=Numbering module for POS sales CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS -CloseCashFence=Close cash desk control +ControlCashOpening=Control cash box at opening pos +CloseCashFence=Close cash fence CashReport=Cash report MainPrinterToUse=Main printer to use OrderPrinterToUse=Order printer to use @@ -116,11 +115,5 @@ Appearance=Appearance HideCategoryImages=Hide Category Images HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_categories.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_categories.lang @@ -19,7 +19,6 @@ UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories -CatListAll=List of tags/categories (all types) NewCategory=New tag/category ModifCat=Modify tag/category CatCreated=Tag/category created @@ -66,34 +65,26 @@ StockCategoriesShort=Warehouse tags/categories ThisCategoryHasNoItems=This category does not contain any items. CategId=Tag/category id -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +CatSupList=List of vendor tags/categories +CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatContactsLinks=Links between contacts/addresses and tags/categories CatProdLinks=Links between products/services and tags/categories -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Papildomi atributai CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Pridėti sekantį produktą / servisą -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories -WebsitePagesCategoriesArea=Page-Container Categories +StocksCategoriesArea=Warehouses Categories Area +ActionCommCategoriesArea=Events Categories Area +WebsitePagesCategoriesArea=Page-Container Categories Area UseOrOperatorForCategories=Use or operator for categories --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_companies.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_companies.lang @@ -124,7 +124,7 @@ ProfId2AT=Prof ID 2 (USt.-Nr) ProfId3AT=Prof ID 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=- ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- @@ -136,7 +136,7 @@ ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=VR (valstybinė registracija) @@ -144,11 +144,11 @@ ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer +ProfId1CH=- ProfId2CH=- ProfId3CH=Prof ID 1 (Federalinis numeris) ProfId4CH=Prof ID 2 (Komercinio Įrašo numeris) -ProfId5CH=EORI number +ProfId5CH=- ProfId6CH=- ProfId1CL=Prof ID 1 (RUT) ProfId2CL=- @@ -166,19 +166,19 @@ ProfId2DE=Prof ID 2 (USt.-Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=- ProfId6DE=- ProfId1ES=Prof ID 1 (CIF/NIF) ProfId2ES=Prof ID 2 (Socialinio draudimo numeris) ProfId3ES=Prof ID 3 (CNAE) ProfId4ES=Prof ID 4 (Collegiate skaičius) -ProfId5ES=EORI number +ProfId5ES=- ProfId6ES=- ProfId1FR=Prof ID 1 (SIRENOS) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof ID 3 (NBS, senas APE) ProfId4FR=Prof ID 4 (RBS/RM) -ProfId5FR=EORI number +ProfId5FR=- ProfId6FR=- ProfId1GB=Registracijos numeris ProfId2GB=- @@ -198,22 +198,17 @@ ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number ProfId1LU=ID Prof. 1 (R.C.S. Luxembourg) ProfId2LU=ID Prof. 2 (Verslo leidimas) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=- ProfId6LU=- ProfId1MA=Prof ID 1 (RC) ProfId2MA=Prof ID 2 (patente) ProfId3MA=Prof ID 3 (IF) ProfId4MA=Prof ID 4 (CNSS) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof ID 2 (R.. P. IMSS) @@ -225,13 +220,13 @@ ProfId2NL=- ProfId3NL=- ProfId4NL=SDN (Socialinio draudimo numeris) -ProfId5NL=EORI number +ProfId5NL=- ProfId6NL=- ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof ID 2 (Socialinio draudimo numeris) ProfId3PT=Prof ID 3 (Komercinio Registro numeris) ProfId4PT=Prof ID 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -254,8 +249,8 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId4RO=- +ProfId5RO=Prof Id 5 (EUID) ProfId6RO=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof ID 2 (INN) @@ -358,8 +353,7 @@ VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Tikrinimas negalimas. Tikrinimo paslauga nėra teikiama valstybės narės (%s). NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Legal Entity Type Staff=Employees ProspectLevelShort=Potencialas ProspectLevel=Numatomų klientų potencialas @@ -462,8 +456,3 @@ PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Valiuta -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_compta.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_compta.lang @@ -69,7 +69,6 @@ SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Specialios išlaidos @@ -111,7 +110,7 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rodyti PVM mokėjimą TotalToPay=Iš viso mokėti -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code @@ -140,7 +139,7 @@ ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režimas %sPVM nuo įsipareigojimų apskaitos%s. CalcModeVATEngagement=Režimas %sPVM nuo pajamų-išlaidų%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s @@ -154,9 +153,9 @@ AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -169,15 +168,12 @@ SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Ataskaita pagal trečiosios šalies IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer @@ -266,5 +262,3 @@ RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_contracts.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_contracts.lang @@ -28,7 +28,7 @@ MenuExpiredServices=Pasibaigusios paslaugos MenuClosedServices=Uždarytos paslaugos NewContract=Nauja sutartis -NewContractSubscription=New contract or subscription +NewContractSubscription=Nauji Sutartys / Abonentai AddContract=Sukurti sutartį DeleteAContract=Ištrinti sutartį ActivateAllOnContract=Activate all services --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_cron.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_cron.lang @@ -6,15 +6,14 @@ Permission23103 = Panaikinti planinį darbą Permission23104 = Vykdyti planinį darbą # Admin -CronSetup=Numatytos užduoties valdymo nustatymas -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +CronSetup= Numatytos užduoties valdymo nustatymas +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Arba patikrinti ir pradėti spec. darbą KeyForCronAccess=Apsaugos raktas URL pradėti cron darbus FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu @@ -43,11 +42,10 @@ CronNoJobs=Nėra registruotų darbų CronPriority=Prioritetas CronLabel=Etiketė -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=Pradėti skaičių +CronMaxRun=Max number launch CronEach=Kiekvienas JobFinished=Darbas pradėtas ir baigtas -Scheduled=Scheduled #Page card CronAdd= Pridėti darbus CronEvery=Execute job each @@ -58,16 +56,16 @@ CronFieldMandatory=Laukai %s yra privalomi CronErrEndDateStartDt=Pabaigos data negali būti ankstesnė už pradžios datą StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Įjungti CronStatusInactiveBtn=Išjungti CronTaskInactive=Šis darbas yra išjungtas CronId=ID CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef CronCommandHelp=Sistemos komandinė eilutė vykdymui CronCreateJob=Create new Scheduled Job CronFrom=Nuo @@ -78,14 +76,8 @@ CronType_command=Apvalkalo komanda CronCannotLoadClass=Cannot load class file %s (to use class %s) CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled -# Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_ecm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_ecm.lang @@ -23,7 +23,19 @@ ECMSearchByEntity=Ieškoti pagal objektą ECMSectionOfDocuments=Dokumentų katalogai ECMTypeAuto=Automatinis -ECMDocsBy=Documents linked to %s +ECMDocsBySocialContributions=Dokumentai, susiję su socialiniais ar fiskaliniais mokesčiais +ECMDocsByThirdParties=Dokumentai, susiję su trečiosiomis šalimis +ECMDocsByProposals=Dokumentai, susiję su pasiūlymais +ECMDocsByOrders=Dokumentai, susiję su klientų užsakymais +ECMDocsByContracts=Dokumentai, susiję su sutartimis +ECMDocsByInvoices=Dokumentai, susiję su klientų sąskaitomis-faktūromis +ECMDocsByProducts=Dokumentai, susiję su produktais +ECMDocsByProjects=Dokumentai, susiję su projektais +ECMDocsByUsers=Dokumentai susiję su vartotojais +ECMDocsByInterventions=Dokumentai, susiję su intervencijomis +ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nėra sukurta katalogo ShowECMSection=Rodyti katalogą DeleteSection=Pašalinti katalogą @@ -38,6 +50,3 @@ HashOfFileContent=Hash of file content NoDirectoriesFound=No directories found FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_errors.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_errors.lang @@ -5,10 +5,8 @@ # Errors ErrorButCommitIsDone=Aptiktos klaidos, bet mes patvirtiname nepaisant to ErrorBadEMail=Email %s is wrong -ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record) ErrorBadUrl=URL %s yra neteisingas ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Prisijungimas %s jau egzistuoja ErrorGroupAlreadyExists=Grupė %s jau egzistuoja ErrorRecordNotFound=Įrašo nerasta @@ -50,7 +48,6 @@ ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nepavyko sukurti aplanko. Įsitikinkite, kad web serverio vartotojas turi teisę rašyti į Dolibarr dokumentų aplanką. Jei parametras safe_mode yra įjungtas šio PHP, patikrinkite, ar Dolibarr PHP failai priklauso web serverio vartotojui (ar jų grupei). ErrorNoMailDefinedForThisUser=Šiam klientui neapibrėžtas paštas -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete ErrorFeatureNeedJavascript=Šiai funkcijai turi būti aktyvuotas Javascript, kad galėtumėte dirbti. Pakeiskite tai meniu Nustatymai-Ekranas. ErrorTopMenuMustHaveAParentWithId0=Meniu tipas "Pagrindinis" negali turėti patronuojančio meniu. Įrašyti 0 patronuojančiame meniu arba pasirinkti meniu tipą "Kairysis". ErrorLeftMenuMustHaveAParentId=Meniu tipas "Kairysis" turi turėti patronuojantį ID. @@ -78,7 +75,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP derinimas nėra pilnas ErrorLDAPMakeManualTest=.ldif failas buvo sukurtas aplanke: %s. Pabandykite įkelti jį rankiniu būdu per komandinę eilutę, kad gauti daugiau informacijos apie klaidas ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Nuoroda, naudojama sukūrimui, jau egzistuoja. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s @@ -139,8 +136,7 @@ ErrorFailedToValidatePasswordReset=Nepavyko inicijuoti slaptažodžio. Gali būti inicijavimas jau buvo padarytas (ši nuoroda gali būti naudojamas tik vieną kartą). Jei ne, pabandykite iš naujo paleisti inicijavimo procesą. ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Nepavyko pridėti kontakto -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Mokėjimo būdo tipas buvo nustatytas %s, bet modulio Sąskaita faktūra nustatymas nebuvo pilnai baigtas mokėjimo būdo informacijos parodymui. ErrorPHPNeedModule=Klaida, Jūsų PHP turi turėti modulį %s įdiegtą šios funkcijos naudojimui. ErrorOpenIDSetupNotComplete=Nustatyti Dolibarr config failą, kad būtų leidžiama OpenID patvirtinimas, bet OpenID paslaugos URL nėra apibrėžtas kaip konstanta %s. @@ -219,7 +215,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. @@ -243,19 +239,6 @@ ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation - # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -280,10 +263,6 @@ WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. WarningProjectClosed=Project is closed. You must re-open it first. WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_exports.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_exports.lang @@ -26,8 +26,6 @@ NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... AvailableFormats=Available Formats LibraryShort=Biblioteka -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator Step=Žingsnis FormatedImport=Import Assistant FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. @@ -133,4 +131,3 @@ NbInsert=Number of inserted lines: %s NbUpdate=Number of updated lines: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_hrm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_hrm.lang @@ -16,4 +16,3 @@ Employees=Employees Employee=Darbuotojas NewEmployee=New employee -ListOfEmployees=List of employees --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_install.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_install.lang @@ -8,9 +8,15 @@ ConfFileIsWritable=Konfigūracijos failas %s įrašomas. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reloading parameters from configuration file. +PHPSupportSessions=Šis PHP palaiko sesijas. PHPSupportPOSTGETOk=Šis PHP palaiko kintamuosius POST ir GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=Šis PHP palaiko sesijas. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportCalendar=This PHP supports calendars extensions. +PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. +PHPSupportxDebug=This PHP supports extended debug functions. PHPSupport=This PHP supports %s functions. PHPMemoryOK=Jūsų PHP maksimali sesijos atmintis yra nustatyta į %s. To turėtų būti pakankamai. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_languages.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_languages.lang @@ -1,11 +1,8 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian Language_ar_AR=Arabų Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabų -Language_az_AZ=Azerbaijani Language_bn_BD=Bengali -Language_bn_IN=Bengali (India) Language_bg_BG=Bulgarų Language_bs_BA=Bosnijos Language_ca_ES=Katalonų @@ -23,7 +20,6 @@ Language_en_IN=Anglų (Indija) Language_en_NZ=Anglų (Naujoji Zelandija) Language_en_SA=Anglų (Saudo Arabija) -Language_en_SG=English (Singapore) Language_en_US=Anglų (JAV) Language_en_ZA=Anglų (Pietų Afrika) Language_es_ES=Ispanų @@ -33,16 +29,13 @@ Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) Language_es_EC=Spanish (Ecuador) -Language_es_GT=Spanish (Guatemala) Language_es_HN=Ispanų (Hondūras) Language_es_MX=Ispanų (Meksika) Language_es_PA=Spanish (Panama) Language_es_PY=Ispanų (Paragvajus) Language_es_PE=Ispanų (Peru) Language_es_PR=Ispanų (Puerto Rikas) -Language_es_US=Spanish (USA) Language_es_UY=Spanish (Uruguay) -Language_es_GT=Spanish (Guatemala) Language_es_VE=Spanish (Venezuela) Language_et_EE=Estijos Language_eu_ES=Baskų @@ -51,22 +44,15 @@ Language_fr_BE=Prancūzų (Belgija) Language_fr_CA=Prancūzų (Kanada) Language_fr_CH=Prancūzų (Šveicarija) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) Language_fr_FR=Prancūzų -Language_fr_GA=French (Gabon) Language_fr_NC=Prancūzų (Naujoji Kaledonija) -Language_fr_SN=French (Senegal) Language_fy_NL=Frisian -Language_gl_ES=Galician Language_he_IL=Hebrajų -Language_hi_IN=Hindi (India) Language_hr_HR=Kroatijos Language_hu_HU=Vengrų Language_id_ID=Indonesian Language_is_IS=Islandų Language_it_IT=Italijos -Language_it_CH=Italian (Switzerland) Language_ja_JP=Japonijos Language_ka_GE=Georgian Language_km_KH=Khmer @@ -78,7 +64,6 @@ Language_mk_MK=Makedonijos Language_mn_MN=Mongolian Language_nb_NO=Norvegų (knyginė) -Language_ne_NP=Nepali Language_nl_BE=Olandų (Belgija) Language_nl_NL=Dutch Language_pl_PL=Lenkijos @@ -101,5 +86,4 @@ Language_vi_VN=Vietnamo Language_zh_CN=Kinijos Language_zh_TW=Kinų (Tradicinė) -Language_zh_HK=Chinese (Hong Kong) Language_bh_MY=Malay --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_mails.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_mails.lang @@ -92,7 +92,6 @@ MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected # Libelle des modules de liste de destinataires mailing LineInFile=Failo eilutė %s @@ -126,13 +125,12 @@ NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Pranešimai -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List all automatic email notifications sent +NoNotificationsWillBeSent=Nėra numatytų e-pašto pranešimų šiam įvykiui ir įmonei +ANotificationsWillBeSent=1 pranešimas bus išsiųstas e-paštu +SomeNotificationsWillBeSent=%s pranešimai bus siunčiami e-paštu +AddNewNotification=Activate a new email notification target/event +ListOfActiveNotifications=List all active targets/events for email notification +ListOfNotificationsDone=Visų išsiųstų e-pašto pranešimų sąrašas MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -142,7 +140,7 @@ UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value @@ -164,16 +162,9 @@ AdvTgtOrCreateNewFilter=Name of new filter NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +OutGoingEmailSetup=Outgoing email setup +InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) +DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacija ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_main.lang @@ -28,9 +28,7 @@ AvailableVariables=Available substitution variables NoTranslation=Nėra vertimo Translation=Vertimas -CurrentTimeZone=Laiko juostos PHP (serveris) EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria NoRecordFound=Įrašų nerasta NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -87,8 +85,6 @@ NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Skaityti pagalbą -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page RecordSaved=Įrašas išsaugotas RecordDeleted=Įrašas ištrintas RecordGenerated=Record generated @@ -159,7 +155,6 @@ AddToDraft=Add to draft Update=Atnaujinimas Close=Uždaryti -CloseAs=Set status to CloseBox=Remove widget from your dashboard Confirm=Patvirtinti ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? @@ -201,7 +196,6 @@ Upload=Upload ToLink=Nuoroda Select=Pasirinkti -SelectAll=Select all Choose=Pasirinkti Resize=Pakeisti dydį ResizeOrCrop=Resize or Crop @@ -224,7 +218,6 @@ PersonalValue=Asmeninė reikšmė NewObject=New %s NewValue=Nauja reikšmė -OldValue=Old value %s CurrentValue=Dabartinė reikšmė Code=Kodas Type=Tipas @@ -263,7 +256,6 @@ Card=Kortelė Now=Dabar HourStart=Pradėti valandą -Deadline=Deadline Date=Data DateAndHour=Data ir valanda DateToday=Today's date @@ -272,10 +264,8 @@ DateEnd=Pabaigos data DateCreation=Sukūrimo data DateCreationShort=Creat. date -IPCreation=Creation IP DateModification=Pakeitimo data DateModificationShort=Pakeitimo data -IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Patvirtinimo data DateClosing=Uždarymo data @@ -329,7 +319,6 @@ Afternoon=Popietė Quadri=Ketur- MonthOfDay=Dienos mėnuo -DaysOfWeek=Days of week HourShort=H MinuteShort=MN Rate=Norma @@ -366,8 +355,8 @@ Amount=Suma AmountInvoice=Sąskaitos-faktūros suma AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Amount invoiced (incl. tax) +AmountInvoicedTTC=Amount invoiced (excl. tax) AmountPayment=Mokėjimo suma AmountHTShort=Amount (excl.) AmountTTCShort=Suma (su PVM) @@ -380,7 +369,6 @@ MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency -MulticurrencySubPrice=Amount sub price multi currency AmountLT1=Mokesčių suma 2 AmountLT2=Mokesčių suma 3 AmountLT1ES=RE suma @@ -438,7 +426,6 @@ Module=Module/Application Modules=Modules/Applications Option=Opcija -Filters=Filters List=Sąrašas FullList=Pilnas sąrašas FullConversation=Full conversation @@ -498,9 +485,7 @@ Category=Žymė / Kategorija By=Pagal From=Nuo -FromDate=Pardavėjas FromLocation=Pardavėjas -at=at to=į To=į and=ir @@ -523,7 +508,6 @@ Drafts=Projektai StatusInterInvoiced=Invoiced Validated=Pripažinti galiojančiais -ValidatedToProduce=Validated (To produce) Opened=Atidaryta OpenAll=Open (All) ClosedAll=Closed (All) @@ -656,7 +640,6 @@ ShowCustomerPreview=Rodyti Kliento peržiūrą ShowSupplierPreview=Show vendor preview RefCustomer=Kliento nuoroda -InternalRef=Internal ref. Currency=Valiuta InfoAdmin=Informacija administratoriams Undo=Anuliuoti @@ -671,14 +654,13 @@ Priority=Prioritetas SendByMail=Send by email MailSentBy=E-Laišką atsiuntė -NotSent=Neišsiųsta TextUsedInTheMessageBody=E-laiško pagrindinė dalis SendAcknowledgementByMail=Send confirmation email SendMail=Siųsti e-laišką Email=El. paštas NoEMail=E-laiškų nėra AlreadyRead=Already read -NotRead=Unread +NotRead=Not read NoMobilePhone=Nėra mobilaus telefono Owner=Savininkas FollowingConstantsWillBeSubstituted=Šios konstantos bus pakeistos atitinkamomis reikšmėmis @@ -705,7 +687,6 @@ Receive=Gauti CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -ExpectedQty=Expected Qty PartialWoman=Dalinis TotalWoman=Visas NeverReceived=Niekada negautas @@ -722,7 +703,6 @@ MenuAWStats=AWStats MenuMembers=Nariai MenuAgendaGoogle=Google operacijos -MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr apribojimas (Meniu Pagrindinis-Nustatymai-Saugumas): %s kb, PHP apribojimas: %s kb NoFileFound=Šiame kataloge nėra išsaugotų dokumentų CurrentUserLanguage=Dabartinė vartojama kalba @@ -745,7 +725,7 @@ Notes=Pastabos AddNewLine=Pridėti naują eilutę AddFile=Pridėti failą -FreeZone=Free-text product +FreeZone=Not a predefined product/service FreeLineOfType=Free-text item, type: CloneMainAttributes=Klonuoti objektą su savo pagrindiniais atributais ReGeneratePDF=Re-generate PDF @@ -853,7 +833,6 @@ Gender=Gender Genderman=Vyras Genderwoman=Moteris -Genderother=Kiti ViewList=Sąrašo vaizdas ViewGantt=Gantt view ViewKanban=Kanban view @@ -895,8 +874,6 @@ Calendar=Kalendorius GroupBy=Group by... ViewFlatList=View flat list -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) @@ -965,39 +942,6 @@ ShortFriday=Pe ShortSaturday=Še ShortSunday=Se -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. @@ -1028,9 +972,6 @@ SearchIntoExpenseReports=Išlaidų ataskaitos SearchIntoLeaves=Leave SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments CommentLink=Komentarai NbComments=Number of comments CommentPage=Comments space @@ -1098,25 +1039,3 @@ NotUsedForThisCustomer=Not used for this customer AmountMustBePositive=Amount must be positive ByStatus=By status -InformationMessage=Informacija -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Gimimo data -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=Laikomas -Civility=Civility -AffectTag=Affect Tag -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_members.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_members.lang @@ -19,12 +19,14 @@ MembersList=Narių sąrašas MembersListToValid=Numatomų narių sąrašas (tvirtinimui) MembersListValid=Patvirtintų galiojančių narių sąrašas -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=Patvirtintų galiojančių narių su atnaujintu pasirašymu sąrašas +MembersListNotUpToDate=Patvirtintų galiojančių narių su pasenusiu pasirašymu sąrašas MembersListResiliated=List of terminated members MembersListQualified=Slaptų narių sąrašas (qualified) MenuMembersToValidate=Projektiniai nariai MenuMembersValidated=Patvirtinti nariai +MenuMembersUpToDate=Atnaujinti nariai +MenuMembersNotUpToDate=Pasenę nariai MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Nariai, kurių pasirašymą reikia gauti MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -32,7 +34,6 @@ DateEndSubscription=Pasirašymo pabaigos data EndSubscription=Pasirašymo pabaiga SubscriptionId=Pasirašymo ID -WithoutSubscription=Without subscription MemberId=Nario ID NewMember=Naujas narys MemberType=Nario tipas @@ -51,9 +52,6 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Projektiniai nariai MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) -MemberStatusNoSubscriptionShort=Galiojantis -SubscriptionNotNeeded=No subscription needed NewCotisation=Nauja įmoka PaymentSubscription=Naujas įmokos mokėjimas SubscriptionEndDate=Pasirašymo pabaigos data @@ -80,7 +78,7 @@ VoteAllowed=Balsuoti leidžiama Physical=Fizinis Moral=Moralinis -MorAndPhy=Moral and Physical +MorPhy=Moralinis/Fizinis Reenable=Įjungti vėl ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? @@ -116,7 +114,6 @@ SendingEmailOnNewSubscription=Sending email on new subscription SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated @@ -167,7 +164,6 @@ MembersStatisticsByTown=Narių statistiniai duomenys pagal miestus MembersStatisticsByRegion=Narių statistika pagal regionus NbOfMembers=Narių skaičius -NbOfActiveMembers=Number of current active members NoValidatedMemberYet=Patvirtintų narių nerasta MembersByCountryDesc=Šis ekranas rodo narių statistiką pagal šalis. Grafika priklauso nuo Google interneto grafikos ir yra prieinamas tik tada, kai interneto ryšys veikia. MembersByStateDesc=Šis ekranas rodo narių statistiką pagal valstybes/regionus @@ -177,7 +173,6 @@ LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date MemberNature=Nature of member -MembersNature=Nature of members Public=Informacija yra vieša NewMemberbyWeb=Naujas narys pridėtas. Laukiama patvirtinimo NewMemberForm=Naujo nario forma --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_modulebuilder.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_modulebuilder.lang @@ -40,7 +40,6 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. @@ -78,7 +77,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget -GoToApiExplorer=API explorer +GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfDictionariesEntries=List of dictionaries entries ListOfPermissionsDefined=List of defined permissions @@ -106,7 +105,7 @@ SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table @@ -127,6 +126,7 @@ UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first IncludeRefGeneration=The reference of object must be generated automatically IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference IncludeDocGeneration=I want to generate some documents from the object @@ -140,4 +140,3 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_mrp.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_mrp.lang @@ -1,6 +1,5 @@ Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order +MO=Manufacturing Order MRPDescription=Module to manage production and Manufacturing Orders (MO). MRPArea=MRP Area MrpSetupPage=Setup of module MRP @@ -76,29 +75,3 @@ UnitCost=Unit cost TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_other.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_other.lang @@ -5,6 +5,8 @@ TMenuTools=Įrankiai ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Gimimo diena +BirthdayDate=Birthday date +DateToBirth=Birth date BirthdayAlertOn=Gimtadienio perspėjimas aktyvus BirthdayAlertOff=Gimtadienio perspėjimas neaktyvus TransKey=Translation of the key TransKey @@ -14,8 +16,6 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... @@ -78,7 +78,6 @@ Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Prikabintų failų/dokumentų skaičius TotalSizeOfAttachedFiles=Iš viso prikabintų failų/dokumentų dydis @@ -98,9 +97,10 @@ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) @@ -139,7 +139,7 @@ CalculatedWeight=Apskaičiuotas svoris CalculatedVolume=Apskaičiuotas tūris Weight=Svoris -WeightUnitton=ton +WeightUnitton=tonne WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -216,7 +216,6 @@ EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. ImportedWithSet=Importavimo duomenų rinkinys DolibarrNotification=Automatinis pranešimas ResizeDesc=Įveskite naują plotį arba naują aukštį. Santykis bus išlaikomas keičiant dydį ... @@ -261,7 +260,6 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID ##### Export ##### ExportsArea=Eksporto sritis @@ -282,9 +280,7 @@ MemoryUsage=Memory usage RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze... --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_products.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_products.lang @@ -104,25 +104,23 @@ BarcodeValue=Brūkšninio kodo reikšmė NoteNotVisibleOnBill=Pastaba (nematoma ant sąskaitų-faktūrų, pasiūlymų ...) ServiceLimitedDuration=Jei produktas yra paslauga su ribota trukme: -FillWithLastServiceDates=Fill with last service line dates MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Kainų skaičius DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products +AssociatedProductsNumber=Produktų, sudarančių šį virtualų produktą, skaičius ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=Jei 0, šis produktas nėra virtualus produktas +IfZeroItIsNotUsedByVirtualProduct=Jei 0, šis produktas nėra naudojamas nei vieno virtualaus produkto KeywordFilter=Raktažodižio filtras CategoryFilter=Kategorijų filtras ProductToAddSearch=Ieškoti produkto pridėjimui NoMatchFound=Atitikimų nerasta ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductParentList=Virtualių prekių/paslaugų su šiuo produktu, kaip komponentu, sąrašas ErrorAssociationIsFatherOfThis=Vienas iš pasirinkto produkto yra patronuojantis einamam produktui DeleteProduct=Ištrinti produktą/paslaugą ConfirmDeleteProduct=Ar tikrai norite ištrinti šį produktą/paslaugą ? @@ -168,13 +166,9 @@ CustomerPrices=Customer prices SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Kilmės šalis -RegionStateOrigin=Region origin -StateOrigin=State|Province origin Nature=Nature of product (material/finished) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or finished product ShortLabel=Short label Unit=Vienetas p=u. @@ -242,7 +236,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Kiekio diapazonas -MultipriceRules=Automatic prices for segment +MultipriceRules=Price segment rules UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s @@ -290,7 +284,6 @@ PriceMode=Price mode PriceNumeric=Numeris DefaultPrice=Default price -DefaultPriceLog=Log of previous default prices ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimali pirkimo kaina @@ -343,7 +336,6 @@ ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging #Attributes @@ -367,9 +359,6 @@ ProductCombinationGenerator=Variants generator Features=Features PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels WeightImpact=Weight impact NewProductAttribute=Naujas atributas NewProductAttributeValue=New attribute value --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_projects.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_projects.lang @@ -76,16 +76,15 @@ MyProjects=Mano projektai MyProjectsArea=My projects Area DurationEffective=Efektyvi trukmė -ProgressDeclared=Declared real progress +ProgressDeclared=Paskelbta pažanga TaskProgressSummary=Task progress CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +ProgressCalculated=Apskaičiuota pažanga WhichIamLinkedTo=which I'm linked to WhichIamLinkedToProject=which I'm linked to project Time=Laikas -TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View @@ -179,7 +178,6 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Straipsnio autorius SelectElement=Pasirinkti elementą AddElement=Susieti su elementu -LinkToElementShort=Link to # Documents models DocumentModelBeluga=Project document template for linked objects overview DocumentModelBaleine=Project document template for tasks @@ -212,9 +210,9 @@ ProjectNbTaskByMonth=No. of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of leads by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_sendings.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_sendings.lang @@ -30,7 +30,6 @@ SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Vežimai patvirtinimui StatusSendingCanceled=Atšauktas -StatusSendingCanceledShort=Atšauktas StatusSendingDraft=Projektas StatusSendingValidated=Patvirtinta (produktai siuntimui arba jau išsiųsti) StatusSendingProcessed=Apdorotas @@ -66,7 +65,6 @@ # Sending methods # ModelDocument DocumentModelTyphon=Labiau išsamus dokumento modelis pristatymo kvitui (logo. ..) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER nėra apibrėžta SumOfProductVolumes=Produkcijos apimties suma SumOfProductWeights=Produktų svorių suma --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_stocks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_stocks.lang @@ -18,7 +18,7 @@ Stock=Atsargos Stocks=Atsargos MissingStocks=Missing stocks -StockAtDate=Stocks at date +StockAtDate=Stock at date StockAtDateInPast=Date in past StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial @@ -34,7 +34,7 @@ ListMouvementStockProject=List of stock movements associated to project StocksArea=Sandėlių plotas AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Vieta LocationSummary=Trumpas vietos pavadinimas @@ -62,7 +62,6 @@ UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -96,16 +95,14 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtualios atsargos -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Sandėlio ID DescWareHouse=Sandėlio aprašymas LieuWareHouse=Sandėlio vieta WarehousesAndProducts=Sandėliai ir produktai WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Vidutinė svertinė kaina -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPShort=Vidutinė svertinė įvedimo kaina +AverageUnitPricePMP=Vidutinė svertinė įvedimo kaina SellPriceMin=Vieneto pardavimo kaina EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -123,9 +120,8 @@ StockToBuy=Užsakyti Replenishment=Papildymas ReplenishmentOrders=Papildymo užsakymai -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Papildymo funkcijas naudokite virtualias atsargas pagal nutylėjimą, o ne fizines turimas atsargas UseVirtualStock=Naudokite virtualias atsargas UsePhysicalStock=Naudoti fizines atsargas CurentSelectionMode=Dabartinis pasirinkimo režimas @@ -145,7 +141,7 @@ NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s) NbOfProductAfterPeriod=Produkto %s kiekis sandėlyje po pasirinkto periodo (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Pasirinkite produktą, kiekį, sandėlį šaltinį ir galutinį sandėlį, tada spauskite "%s". Kai tai bus padaryta visiems reikiamiems judėjimams, spauskite "%s". RecordMovement=Record transfer ReceivingForSameOrder=Įplaukos už šį užsakymą StockMovementRecorded=Įrašyti atsargų judėjimai @@ -200,6 +196,8 @@ SelectCategory=Kategorijų filtras SelectFournisseur=Vendor filter inventoryOnDate=Inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP @@ -237,8 +235,3 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_suppliers.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_suppliers.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - vendors +# Dolibarr language file - Source file is en_US - suppliers Suppliers=Vendors SuppliersInvoice=Vendor invoice ShowSupplierInvoice=Show Vendor Invoice @@ -15,15 +15,15 @@ AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šis nuorodytas tiekėjas jau yra susietas su nuoroda: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Prieinamumas -ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Patvirtinti šį užsakymą ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Atmesti šį užsakymą @@ -35,14 +35,13 @@ SentToSuppliers=Sent to vendors ListOfSupplierOrders=List of purchase orders MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order +NbDaysToDelivery=Pristatymo vėlavimas dienomis +DescNbDaysToDelivery=The biggest deliver delay of the products from this order SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality +NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Vendor prices --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_ticket.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_ticket.lang @@ -31,8 +31,10 @@ TicketDictCategory=Ticket - Groupes TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution - +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel TicketTypeShortCOM=Commercial question + TicketTypeShortHELP=Request for functionnal help TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortREQUEST=Change or enhancement request @@ -42,7 +44,7 @@ TicketSeverityShortLOW=Žemas TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Aukštas -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=Critical/Blocking ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets @@ -58,6 +60,7 @@ Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status +NotRead=Not read Read=Skaityti Assigned=Assigned InProgress=In progress @@ -69,6 +72,7 @@ # Dict Type=Tipas +Category=Analytic code Severity=Severity # Email templates @@ -123,8 +127,8 @@ TicketsAutoAssignTicket=Automatically assign the user who created the ticket TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Grupė TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) @@ -158,7 +162,7 @@ NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Grupė +TicketCategory=Analytic code SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -231,6 +235,7 @@ TicketNotNotifyTiersAtCreate=Not notify company at create Unread=Unread TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. +PublicInterfaceNotEnabled=Public interface was not enabled ErrorTicketRefRequired=Ticket reference name is required # --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_users.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_users.lang @@ -78,7 +78,6 @@ IdPhoneCaller=Skambinančiojo telefonu ID NewUserCreated=Vartotojas %s sukurtas NewUserPassword=Slaptažodžio keitimas %s -NewPasswordValidated=Your new password have been validated and must be used now to login. EventUserModified=Vartotojas %s modifikuotas UserDisabled=Vartotojas %s išjungtas UserEnabled=Vartotojas %s aktyvuotas @@ -108,7 +107,6 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateOfEmployment=Employment date DateEmployment=Employment Start Date DateEmploymentEnd=Employment End Date CantDisableYourself=You can't disable your own user record @@ -117,4 +115,3 @@ ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. UserPersonalEmail=Personal email UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_website.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_website.lang @@ -30,7 +30,8 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container -PageContainer=Puslapis +HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted @@ -100,7 +101,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Upload the Zip file of the website template package ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation @@ -134,6 +135,3 @@ RSSFeed=RSS mechanizmas RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_withdrawals.lang @@ -10,7 +10,7 @@ PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders +BankTransferReceipts=Credit transfer order BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files @@ -42,7 +42,6 @@ MakeWithdrawRequest=Make a direct debit payment request MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Priskirti įskaitytas (credited) @@ -64,9 +63,7 @@ StatusDebitCredit=Status debit/credit StatusWaiting=Laukiama StatusTrans=Išsiųsta -StatusDebited=Debited StatusCredited=Kreditas -StatusPaid=Apmokėtas StatusRefused=Atmesta StatusMotif0=Nenurodyta StatusMotif1=Nepakanka lėšų @@ -80,13 +77,13 @@ CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateFileForPaymentByBankTransfer=Create credit transfer (all) CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Tik ofisas CreateBanque=Tik bankas OrderWaiting=Laukia apdorojimo -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Išėmimo perdavimas +NotifyCredit=Išėmimo kreditas NumeroNationalEmetter=Nacionalinis siuntėjo numeris WithBankUsingRIB=Banko sąskaitoms, naudojančioms RIB WithBankUsingBANBIC=Banko sąskaitoms, naudojančioms IBAN / BIC / SWIFT @@ -96,10 +93,9 @@ WithdrawalFileNotCapable=Negalima sugeneruoti pajamų gavimo failo Jūsų šaliai %s (Šalis nepalaikoma programos) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Išėmimo failas SetToStatusSent=Nustatyti būklę "Failas išsiųstas" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Eilučių būklės statistika @@ -125,15 +121,13 @@ ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date @@ -147,6 +141,3 @@ InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s ModeWarning=Opcija realiam režimui nebuvo nustatyta, sustabdyta po šios simuliacijos -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_workflow.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_workflow.lang @@ -1,25 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow modulio nustatymas -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -# Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification -# Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated --- /tmp/dsg/dolibarr/htdocs/langs/lt_LT/github_zapier.lang +++ /tmp/dsg/dolibarr/htdocs/langs/lt_LT/client_zapier.lang @@ -26,4 +26,3 @@ # Admin page # ZapierForDolibarrSetup = Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier