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accountancy.lang
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2020-06-18 03:47
admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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zapier.lang
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# 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 CantSuggest=Pasiūlyti negalima AccountancySetupDoneFromAccountancyMenu=Dauguma apskaitos nustatymo atliekama iš meniu %s ConfigAccountingExpert=Apskaitos eksperto modulio konfigūracija Journalization=Įvestis Journaux=Žurnalai JournalFinancial=Finansiniai žurnalai BackToChartofaccounts=Grįžti į sąskaitų planą Chartofaccounts=Sąskaitų planas 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=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 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 accounting documents 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=Privalomas žingsnis nebuvo baigtas (apskaitos kodo žurnalas nenustatytas visoms banko sąskaitoms). 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 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 Ledger Bookkeeping=Didžioji knyga 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 for 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=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 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) 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_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=Sens LetteringCode=Lettering code Lettering=Lettering Codejournal=Žurnalas JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups 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 Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Žurnalas, kurį norite ištrinti 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 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 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. 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 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) 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 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 ledger ShowTutorial=Show Tutorial NotReconciled=Not reconciled ## Admin 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 ## Export 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_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta 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 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