dolibarr/htdocs/langs/lt_LT/accountancy.lang

# 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=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)
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 in accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Grupė yra tuščia, patikrinkite individualizuotos apskaitos grupės nustatymus
DetailByAccount=Rodyti išsamią informaciją pagal apskaitos sąskaitą
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 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

MainAccountForCustomersNotDefined=Pagrindinė apskaitos sąskaita klientams, kurie nenustatyti sąrankos metu
MainAccountForSuppliersNotDefined=Pagrindinė apskaitos sąskaita tiekėjams, kurie nenustatyti sąrankos metu
MainAccountForUsersNotDefined=Pagrindinė apskaitos sąskaita naudotojams, kurie nenustatyti sąrankos metu
MainAccountForVatPaymentNotDefined=Pagrindinė apskaitos sąskaita PVM mokėjimui, kuri nėra nustatyta sąrankos metu
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment 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=Kad ateityje sutaupytumėte laiko, turėtumėte atlikti tolesnius veiksmus, nurodydami teisingą numatytąją apskaitos paskyrą atliekant įvestį (rašydami įrašus žurnaluose ir pagrindinėje knygoje)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...

AccountancyAreaDescJournalSetup=ŽINGSNIS %s: Sukurkite arba patikrinkite savo žurnalo turinį iš meniu %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

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=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas kiekvienai išlaidų ataskaitos rūšiai. Tam naudokite meniu punktą %s.
AccountancyAreaDescSal=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas atlyginimų mokėjimams. Tam naudokite meniu punktą %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). 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=ŽINGSNIS %s: nustatykite privalomą numatytąją sąskaitą ir numatytąsias apskaitos sąskaitas įvairiems sandoriams. Tam naudokite meniu punktą %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=ŽINGSNIS %s: nustatykite savo prekių / paslaugų apskaitos sąskaitas. Tam naudokite meniu punktą %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 <strong> %s </ strong> ir spustelėkite mygtuką <strong> %s </ strong>.
AccountancyAreaDescAnalyze=ŽINGSNIS %s: pridėkite arba redaguokite esamus įvestis ir generuokite ataskaitas bei eksportavimą.

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)
Selectchartofaccounts=Pasirinkite aktyvia sąskaitų planą
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
AccountAccountingSuggest=Siūloma apskaitos sąskaita
MenuDefaultAccounts=Numatytosios sąskaitos
MenuBankAccounts=Banko sąskaitos
MenuVatAccounts=PVM sąskaitos
MenuTaxAccounts=Mokesčių sąskaitos
MenuExpenseReportAccounts=Išlaidų ataskaitos sąskaitos
MenuLoanAccounts=Paskolų sąskaitos
MenuProductsAccounts=Prekės sąskaitos
MenuClosureAccounts=Closure accounts
MenuAccountancyClosure=Closure
MenuAccountancyValidationMovements=Validate movements
ProductsBinding=Prekių sąskaitos
TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Registration 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=Register transactions in accounting
Bookkeeping=Didžioji knyga
BookkeepingSubAccount=Subledger
AccountBalance=Sąskaitos balansas
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.
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, break ability to search on a part of value)
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
ACCOUNTING_MISCELLANEOUS_JOURNAL=Įvairiarūšis žurnalas
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas
ACCOUNTING_HAS_NEW_JOURNAL=Turi naują žurnalą

ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure

ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
TransitionalAccount=Transitional bank transfer account

ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
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)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)

ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (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<br>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
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
ByYear=Pagal metus
NotMatch=Not Set
DeleteMvt=Delete some operation lines from accounting
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)
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.
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=Third-party account not defined or third party 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=Third-party account not defined or third party 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.

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 accounting account
DescVentilMore=In most cases, if you use predefined products or services and you set the account number 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 <strong>"%s"</strong>. 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 "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered 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 <strong>"%s"</strong>. 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 "<strong>%s</strong>".
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

ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done

ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting 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=Daugiau žurnalo įrašų nėra
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in the 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
AccountingJournals=Apskaitos žurnalai
AccountingJournal=Apskaitos žurnalas
NewAccountingJournal=Naujas apskaitos žurnalas
ShowAccountingJournal=Rodyti apskaitos žurnalą
NatureOfJournal=Nature of Journal
AccountingJournalType1=Įvairiarūšės operacijos
AccountingJournalType2=Pardavimai
AccountingJournalType3=Pirkimai
AccountingJournalType4=Bankas
AccountingJournalType5=Išlaidų ataskaita
AccountingJournalType8=Inventory
AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=Šis žurnalas jau naudojamas
AccountingAccountForSalesTaxAreDefinedInto=Pastaba: Apskaitos sąskaita pardavimų mokestis yra apibrėžta meniu <b> %s </ b> - <b> %s </ b>
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
NotifiedExportDate=Notified export date (modification of the entries will not be possible)
NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Eksportuoti žurnalo projektą
Modelcsv=Eksporto modelis
Selectmodelcsv=Pasirinkite eksporto modelį
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 Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
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 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
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 a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting 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 thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.

## Dictionary
Range=Range of accounting account
Calculated=Calculated
Formula=Formula

## Error
SomeMandatoryStepsOfSetupWereNotDone=Kai kurie privalomi nustatymo žingsniai nebuvo atlikti, prašome juos užpildyti
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ErrorInvoiceContainsLinesNotYetBounded=Jūs bandote įvesti kai kurias sąskaitos faktūros eilutes <strong> %s </ strong>, 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 <a href="%s">%s</a> to make the binding manually

## 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 contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Išlaidų ataskaitos žurnalas
InventoryJournal=Inventoriaus žurnalas

NAccounts=%s accounts