# Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ConfigAccountingExpert=Apskaitos eksperto modulio konfigūracija Journaux=Žurnalai JournalFinancial=Finansiniai žurnalai BackToChartofaccounts=Grįžti į sąskaitų planą Selectchartofaccounts=Pasirinkite sąskaitų planą Addanaccount=Pridėti apskaitos sąskaitą AccountAccounting=Apskaitos sąskaita AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest Ventilation=Schema MenuAccountancy=Accountancy CustomersVentilation=Schemos klientai SuppliersVentilation=Schemos tiekėjai Reports=Ataskaitos NewAccount=Nauja apskaitos sąskaita Create=Sukurti CreateMvts=Create movement UpdateMvts=Judėjimo modifikavimas WriteBookKeeping=Įrašyti sąskaitas Didžiąją knygą Bookkeeping=Didžioji knyga AccountBalance=Account balance CAHTF=Total purchase supplier before tax InvoiceLines=Sąskaitos eilutės, kurios turi būti apsvarstytos InvoiceLinesDone=Svarstomos eilutės sąskaitoje-faktūroje IntoAccount=Ventilate in the accounting account Ventilate=Svarstyti Processing=Apdorojimas EndProcessing=Apdorojimo pabaiga AnyLineVentilate=Bet kurios eilutės apsvarstymui SelectedLines=Pasirinktos eilutės Lineofinvoice=Sąskaitos-faktūros eilutė VentilatedinAccount=Sėkmingai persvarstyta apskaitos sąskaitoje NotVentilatedinAccount=Nepersvarstyta apskaitos sąskaitoje ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Bendrųjų sąskaitų ilgis ACCOUNTING_LENGTH_AACCOUNT=Trečiųjų šalių sąskaitų ilgis ACCOUNTING_SELL_JOURNAL=Pardavimų žurnalas ACCOUNTING_PURCHASE_JOURNAL=Pirkimų žurnalas ACCOUNTING_MISCELLANEOUS_JOURNAL=Įvairiarūšis žurnalas ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas ACCOUNTING_ACCOUNT_TRANSFER_CASH=Operacijų sąskaita ACCOUNTING_ACCOUNT_SUSPENSE=Laukimo sąskaita DONATION_ACCOUNTINGACCOUNT=Account to register donations ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Dokumento tipas Docdate=Data Docref=Nuoroda Code_tiers=Trečioji Šalis Labelcompte=Sąskaitos etiketė Sens=Sens Codejournal=Žurnalas NumPiece=Piece number AccountingCategory=Accounting category DelBookKeeping=Panaikinti Didžiosios knygos įrašus DescSellsJournal=Pardavimų žurnalas DescPurchasesJournal=Pirkimų žurnalas FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas ThirdPartyAccount=Trečios šalies sąskaita NewAccountingMvt=Naujas judėjimas NumMvts=Judėjimų skaičius ListeMvts=Judėjimų sąrašas ErrorDebitCredit=Debetas ir Kreditas negali turėti reikšmę tuo pačiu metu, ReportThirdParty=Trečios šalies sąskaitų sąrašas DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts ListAccounts=Apskaitos sąskaitų sąrašas Pcgtype=Sąskaitų klasė Pcgsubtype=Sąskaitų poklasis Accountparent=Sąskaitos šaknys DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Iš viso pardavimų marža DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account ChangeAccount=Change the accounting account for lines selected by the account: Vide=- DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account ValidateHistory=Patvirtinti automatiškai ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Suskirstymo kortelė GeneralLedgerIsWritten=Operations are written in the general ledger ## Admin ApplyMassCategories=Apply mass categories ## Export Exports=Eksportas Export=Eksportas Modelcsv=Eksporto modelis OptionsDeactivatedForThisExportModel=Šiam eksporto modeliui opcijos išjungtos Selectmodelcsv=Pasirinkite eksporto modelį Modelcsv_normal=Klasikinis eksportas Modelcsv_CEGID=Export towards CEGID Expert Comptabilité Modelcsv_COALA=Export towards Sage Coala Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page