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