# Dolibarr language file - en_US - Accountancy (Double entries) Accountancy=Apskaita Accounting=Apskaita ACCOUNTING_EXPORT_SEPARATORCSV=Stulpelių atskyriklis eksportuojamam failui ACCOUNTING_EXPORT_DATE=Datos formatas exportuojam failui ACCOUNTING_EXPORT_PIECE=Exportuoti vienetų skaičių ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksportuoti su pagrindinę parkyra ACCOUNTING_EXPORT_LABEL=Eksporto etiketė ACCOUNTING_EXPORT_AMOUNT=Eksporto suma ACCOUNTING_EXPORT_DEVISE=Eksporto valiuta Selectformat=Select the format for the file ACCOUNTING_EXPORT_FORMAT=Select the format for the file ACCOUNTING_EXPORT_ENDLINE=Pasirinkite vežimėlio grąžinimo tipą ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=Ši paslauga ThisProduct=Ši prekė DefaultForService=Default for services DefaultForProduct=Default for products ProductForThisThirdparty=Product for this third party ServiceForThisThirdparty=Service for this third party CantSuggest=Pasiūlyti negalima AccountancySetupDoneFromAccountancyMenu=Dauguma apskaitos nustatymo atliekama iš meniu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) Journalization=Įvestis Journals=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 OverviewOfAmountOfLinesNotBound=Eilučių apžvalga, kurios nėra priskirtos apskaitos sąskaitai OverviewOfAmountOfLinesBound=Eilučių apžvalga, kurios jau įtrauktos į apskaitos sąskaitą OtherInfo=Kita informacija 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 to accounting journals and ledger NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger GroupIsEmptyCheckSetup=Grupė yra tuščia, patikrinkite individualizuotos apskaitos grupės nustatymus DetailByAccount=Rodyti išsamią informaciją pagal apskaitos sąskaitą DetailBy=Detail by AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=Apskaitos sąskaitų sąrašas CountriesInEEC=Countries in EEC 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 search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. ExportAccountancy=Export accountancy WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup AccountancyArea=Apskaitos sritis AccountancyAreaDescIntro=Apskaitos modulio naudojimas atliekamas keliais etapais: AccountancyAreaDescActionOnce=Šie veiksmai paprastai atliekami vieną kartą arba kartą per metus ... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=ŽINGSNIS %s: nustatykite kiekvieno PVM tarifo apskaitos sąskaitas. Tam naudokite meniu punktą %s. AccountancyAreaDescDefault=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas. Tam naudokite meniu punktą %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas atlyginimų mokėjimams. Tam naudokite meniu punktą %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=ŽINGSNIS %s: nustatykite numatytąsias aukojimo / paramos apskaitos sąskaitas. Tam naudokite meniu punktą %s. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=ŽINGSNIS %s: nustatykite numatytąsias paskolų apskaitos sąskaitas. Tam naudokite meniu punktą %s. AccountancyAreaDescBank=ŽINGSNIS %s: nustatykite kiekvieno banko ir finansinių sąskaitų apskaitos sąskaitas ir žurnalo kodus. Tam naudokite meniu punktą %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=ŽINGSNIS %s: patikrinkite, ar esamos %s eilutės ir apskaitos sąskaitos yra susietos, tuomet programa galės vienu paspaudimu įvesti operacijas didžiojoje knygoje. Užbaikite trūkstamus susiejimus. Tam naudokite meniu punktą %s. AccountancyAreaDescWriteRecords=ŽINGSNIS%s: rašykite sandorius į didžiąją knygą. Norėdami tai padaryti, eikite į meniu %s ir spustelėkite mygtuką %s . AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Pasirinkite aktyvia sąskaitų planą CurrentChartOfAccount=Current active chart of account ChangeAndLoad=Pakeiskite ir įkelkite Addanaccount=Pridėti apskaitos sąskaitą AccountAccounting=Apskaitos sąskaita AccountAccountingShort=Sąskaita SubledgerAccount=Subledger account SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Rodyti apskaitos sąskaitą ShowAccountingJournal=Rodyti apskaitos žurnalą ShowAccountingAccountInLedger=Show accounting account in ledger ShowAccountingAccountInJournals=Show accounting account in journals DataUsedToSuggestAccount=Data used to suggest account AccountAccountingSuggest=Account suggested MenuDefaultAccounts=Numatytosios sąskaitos MenuBankAccounts=Banko sąskaitos MenuVatAccounts=VAT accounts MenuTaxAccounts=Mokesčių sąskaitos MenuExpenseReportAccounts=Išlaidų ataskaitos sąskaitos MenuLoanAccounts=Paskolų sąskaitos MenuProductsAccounts=Prekės sąskaitos MenuClosureAccounts=Closure accounts MenuAccountancyClosure=Closure MenuExportAccountancy=Export accountancy MenuAccountancyValidationMovements=Validate movements ProductsBinding=Prekių sąskaitos TransferInAccounting=Transfer in accounting RegistrationInAccounting=Recording in accounting Binding=Sąskaitų apvadas CustomersVentilation=Kliento sąskaita apvadas SuppliersVentilation=Tiekėjo sąskaitos apvadas ExpenseReportsVentilation=Išlaidų ataskaita apvadas CreateMvts=Sukurkite naują sandorį UpdateMvts=Sandorio keitimas ValidTransaction=Patikrinti sandorį WriteBookKeeping=Record transactions in accounting Bookkeeping=Didžioji knyga BookkeepingSubAccount=Subledger AccountBalance=Sąskaitos balansas AccountBalanceSubAccount=Sub-accounts balance ObjectsRef=Šaltinio objekto nuoroda CAHTF=Total purchase vendor before tax TotalExpenseReport=Bendra išlaidų ataskaita InvoiceLines=Sąskaitų faktūrų eilutės, kurias reikia priskirti InvoiceLinesDone=Priskirtos sąskaitų faktūrų eilutės ExpenseReportLines=Išlaidų ataskaitų eilutės, kurias reikia priskirti ExpenseReportLinesDone=Priskirtos išlaidų ataskaitų eilutės IntoAccount=Priskirta eilutė su apskaitos sąskaita TotalForAccount=Total accounting account Ventilate=Priskirti LineId=Eilutės ID Processing=Apdorojimas EndProcessing=Apdorojimas nutrauktas SelectedLines=Pasirinktos eilutės Lineofinvoice=Sąskaitos-faktūros eilutė LineOfExpenseReport=Išlaidų ataskaitos eilutė NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account 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_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 ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=Išjungti tiesioginį sandorio įrašymą banko sąskaitoje ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense 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, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Turi naują žurnalą ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) Doctype=Dokumento tipas Docdate=Data 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 have received
For an accounting account of a supplier, use Debit to record a payment you made LetteringCode=Lettering code Lettering=Lettering Codejournal=Žurnalas JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Custom group of accounts AccountingCategories=Custom groups of accounts GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger 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 NotMatch=Not Set DeleteMvt=Delete some lines from accounting DelMonth=Month to delete DelYear=Year to delete DelJournal=Žurnalas, kurį norite ištrinti ConfirmDeleteMvt=This will delete all lines in accountancy 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 lines related to the same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Išlaidų ataskaitų žurnalas InventoryJournal=Inventory journal 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. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Banko sąskaita nenustatyta CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas ThirdPartyAccount=Third-party account NewAccountingMvt=Naujas sandoris NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debetas ir Kreditas negali turėti reikšmę tuo pačiu metu, AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third-party account DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Apskaitos sąskaitų sąrašas UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level 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. AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. Reconcilable=Reconcilable TotalVente=Total turnover before tax TotalMarge=Iš viso pardavimų marža DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account 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 AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked ValidateMovements=Validate and lock 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 ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Kai kurie sandoriai negalėjo būti įvesti žurnale. Jei nėra kito klaidos pranešimo, tai tikriausiai todėl, kad jie jau buvo įvesti žurnale anksčiau. NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account ChangeBinding=Change the binding Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Options for the transfer in accountancy ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Apskaitos žurnalai AccountingJournal=Apskaitos žurnalas NewAccountingJournal=Naujas apskaitos žurnalas NatureOfJournal=Nature of Journal AccountingJournalType1=Įvairiarūšės operacijos AccountingJournalType2=Pardavimai AccountingJournalType3=Pirkimai AccountingJournalType4=Bankas AccountingJournalType5=Išlaidų ataskaitos AccountingJournalType8=Inventory AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Generation of accounting entries ErrorAccountingJournalIsAlreadyUse=Šis žurnalas jau naudojamas 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) ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. OptionsAdvanced=Advanced options ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. ## Export NotExportLettering=Do not export the lettering when generating the file NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) NotifiedExportFull=Export documents ? DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Eksportuoti žurnalo projektą Modelcsv=Eksporto modelis Selectmodelcsv=Select the default format for export Modelcsv_normal=Klasikinis eksportas Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) 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 for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5=Export for Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=Šis puslapis gali būti naudojamas inicijuoti apskaitos sąskaitą prekėms ir paslaugoms, kurių pardavimo ir pirkimo apibrėžtoje apskaitos sąskaitoje nėra. DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. DefaultClosureDesc=This page can be used to set parameters used for accounting closures. Options=Options OptionModeProductSell=Rėžimas pardavimas OptionModeProductSellIntra=Mode sales exported in EEC OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Rėžimas pirkimai OptionModeProductBuyIntra=Mode purchases imported in EEC OptionModeProductBuyExport=Mode purchased imported from other countries OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group SaleLocal=Local sale SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual AccountancyNoLetteringModified=No reconcile modified AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified ## Closure AccountancyClosureStep1=Step 1 : Validate and lock the movements AccountancyClosureStep2=Step 2 : Close the fiscal period AccountancyClosureStep3=Step 3 : Extract entries (Optional) AccountancyClosureClose=Close fiscal period AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries AccountancyClosureStep3NewFiscalPeriod=Next fiscal period AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? ## Error SomeMandatoryStepsOfSetupWereNotDone=Kai kurie privalomi nustatymo žingsniai nebuvo atlikti, prašome juos užpildyti ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) ErrorInvoiceContainsLinesNotYetBounded=Jūs bandote įvesti kai kurias sąskaitos faktūros eilutes %s , tačiau kai kurios kitos eilutės dar nėra susietos apskaitos sąskaitoje. Visų šios sąskaitos faktūros eilučių įvesties atsisakoma. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=Joks žurnalas nenustatytas Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. AccountancyErrorMismatchLetterCode=Mismatch in reconcile code AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists ErrorArchiveAddFile=Can't put "%s" file in archive ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period ## Import ImportAccountingEntries=Accounting entries ImportAccountingEntriesFECFormat=Accounting entries - FEC format FECFormatJournalCode=Code journal (JournalCode) FECFormatJournalLabel=Label journal (JournalLib) FECFormatEntryNum=Piece number (EcritureNum) FECFormatEntryDate=Piece date (EcritureDate) FECFormatGeneralAccountNumber=General account number (CompteNum) FECFormatGeneralAccountLabel=General account label (CompteLib) FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) FECFormatPieceRef=Piece ref (PieceRef) FECFormatPieceDate=Piece date creation (PieceDate) FECFormatLabelOperation=Label operation (EcritureLib) FECFormatDebit=Debit (Debit) FECFormatCredit=Credit (Credit) FECFormatReconcilableCode=Reconcilable code (EcritureLet) FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Išlaidų ataskaitos žurnalas DocsAlreadyExportedAreIncluded=Docs already exported are included ClickToShowAlreadyExportedLines=Click to show already exported lines NAccounts=%s accounts