?i»?
Current Path : /home/scgforma/www/soc064/htdocs/langs/lt_LT/ |
Current File : /home/scgforma/www/soc064/htdocs/langs/lt_LT/accountancy.lang |
# Dolibarr language file - en_US - Accounting Expert Accounting=Apskaita ACCOUNTING_EXPORT_SEPARATORCSV=Stulpelių atskyriklis eksportuojamam failui ACCOUNTING_EXPORT_DATE=Datos formatas exportuojam failui ACCOUNTING_EXPORT_PIECE=Exportuoti vienetų skaiÄių ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksportuoti su pagrindinÄ™ parkyra ACCOUNTING_EXPORT_LABEL=Eksporto etiketÄ— 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 vežimÄ—lio grąžinimo tipÄ… ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=Å i paslauga ThisProduct=Å i prekÄ— DefaultForService=Numatyta paslauga DefaultForProduct=Numatyta prekÄ— CantSuggest=PasiÅ«lyti negalima AccountancySetupDoneFromAccountancyMenu=Dauguma apskaitos nustatymo atliekama iÅ¡ meniu %s ConfigAccountingExpert=Apskaitos eksperto modulio konfigÅ«racija Journalization=Ä®vestis Journaux=Žurnalai JournalFinancial=Finansiniai žurnalai BackToChartofaccounts=Grįžti į sÄ…skaitų planÄ… Chartofaccounts=SÄ…skaitų planas CurrentDedicatedAccountingAccount=DabartinÄ— paskyra AssignDedicatedAccountingAccount=Nauja paskyra priskirimui InvoiceLabel=SÄ…skaitos žymÄ— OverviewOfAmountOfLinesNotBound=EiluÄių apžvalga, kurios nÄ—ra priskirtos apskaitos sÄ…skaitai OverviewOfAmountOfLinesBound=EiluÄių apžvalga, kurios jau įtrauktos į apskaitos sÄ…skaitÄ… OtherInfo=Kita informacija DeleteCptCategory=PaÅ¡alinti apskaitos sÄ…skaitÄ… iÅ¡ grupÄ—s ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Ä®vesties bÅ«klÄ— AlreadyInGeneralLedger=Jau įvesta didžiojoje knygoje NotYetInGeneralLedger=Dar nÄ—ra įvesta didžiojoje knygoje GroupIsEmptyCheckSetup=GrupÄ— yra tuÅ¡Äia, patikrinkite individualizuotos apskaitos grupÄ—s nustatymus DetailByAccount=Rodyti iÅ¡samiÄ… informacijÄ… pagal apskaitos sÄ…skaitÄ… AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=Apskaitos sÄ…skaitų sÄ…raÅ¡as 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=PagrindinÄ— apskaitos sÄ…skaita klientams, kurie nenustatyti sÄ…rankos metu MainAccountForSuppliersNotDefined=PagrindinÄ— apskaitos sÄ…skaita tiekÄ—jams, kurie nenustatyti sÄ…rankos metu MainAccountForUsersNotDefined=PagrindinÄ— apskaitos sÄ…skaita naudotojams, kurie nenustatyti sÄ…rankos metu MainAccountForVatPaymentNotDefined=PagrindinÄ— apskaitos sÄ…skaita PVM mokÄ—jimui, kuri nÄ—ra nustatyta sÄ…rankos metu MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Apskaitos sritis AccountancyAreaDescIntro=Apskaitos modulio naudojimas atliekamas keliais etapais: AccountancyAreaDescActionOnce=Å ie veiksmai paprastai atliekami vienÄ… kartÄ… arba kartÄ… per metus ... AccountancyAreaDescActionOnceBis=Kad ateityje sutaupytumÄ—te laiko, turÄ—tumÄ—te atlikti tolesnius veiksmus, nurodydami teisingÄ… numatytÄ…jÄ… apskaitos paskyrÄ… atliekant įvestį (raÅ¡ydami įraÅ¡us žurnaluose ir pagrindinÄ—je 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 iÅ¡ meniu %s AccountancyAreaDescChartModel=ŽINGSNIS %s: sukurkite sÄ…skaitų plano modelį iÅ¡ meniu %s AccountancyAreaDescChart=ŽINGSNIS %s: sukurkite arba patikrinkite savo sÄ…skaitų planÄ… iÅ¡ meniu %s AccountancyAreaDescVat=ŽINGSNIS %s: nustatykite kiekvieno PVM tarifo apskaitos sÄ…skaitas. Tam naudokite meniu punktÄ… %s. AccountancyAreaDescDefault=ŽINGSNIS %s: nustatykite numatytÄ…sias apskaitos sÄ…skaitas. Tam naudokite meniu punktÄ… %s. AccountancyAreaDescExpenseReport=ŽINGSNIS %s: nustatykite numatytÄ…sias apskaitos sÄ…skaitas kiekvienai iÅ¡laidų ataskaitos rÅ«Å¡iai. Tam naudokite meniu punktÄ… %s. AccountancyAreaDescSal=ŽINGSNIS %s: nustatykite numatytÄ…sias apskaitos sÄ…skaitas atlyginimų mokÄ—jimams. Tam naudokite meniu punktÄ… %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=ŽINGSNIS %s: nustatykite numatytÄ…sias aukojimo / paramos apskaitos sÄ…skaitas. Tam naudokite meniu punktÄ… %s. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=ŽINGSNIS %s: nustatykite privalomÄ… numatytÄ…jÄ… sÄ…skaitÄ… ir numatytÄ…sias apskaitos sÄ…skaitas įvairiems sandoriams. Tam naudokite meniu punktÄ… %s. AccountancyAreaDescLoan=ŽINGSNIS %s: nustatykite numatytÄ…sias paskolų apskaitos sÄ…skaitas. Tam naudokite meniu punktÄ… %s. AccountancyAreaDescBank=ŽINGSNIS %s: nustatykite kiekvieno banko ir finansinių sÄ…skaitų apskaitos sÄ…skaitas ir žurnalo kodus. Tam naudokite meniu punktÄ… %s. AccountancyAreaDescProd=ŽINGSNIS %s: nustatykite savo prekių / paslaugų apskaitos sÄ…skaitas. Tam naudokite meniu punktÄ… %s. AccountancyAreaDescBind=ŽINGSNIS %s: patikrinkite, ar esamos %s eilutÄ—s ir apskaitos sÄ…skaitos yra susietos, tuomet programa galÄ—s vienu paspaudimu įvesti operacijas didžiojoje knygoje. Užbaikite trÅ«kstamus susiejimus. Tam naudokite meniu punktÄ… %s. AccountancyAreaDescWriteRecords=ŽINGSNIS%s: raÅ¡ykite sandorius į didžiÄ…jÄ… knygÄ…. NorÄ—dami tai padaryti, eikite į meniu <strong> %s </ strong> ir spustelÄ—kite mygtukÄ… <strong> %s </ strong>. AccountancyAreaDescAnalyze=ŽINGSNIS %s: pridÄ—kite arba redaguokite esamus įvestis ir generuokite ataskaitas bei eksportavimÄ…. AccountancyAreaDescClosePeriod=ŽINGSNIS %s: uždarytas laikotarpis, todÄ—l ateityje negalÄ—sime keisti. TheJournalCodeIsNotDefinedOnSomeBankAccount=Privalomas žingsnis nebuvo baigtas (apskaitos kodo žurnalas nenustatytas visoms banko sÄ…skaitoms). Selectchartofaccounts=Pasirinkite aktyvia sÄ…skaitų planÄ… ChangeAndLoad=Pakeiskite ir įkelkite Addanaccount=PridÄ—ti apskaitos sÄ…skaitÄ… AccountAccounting=Apskaitos sÄ…skaita AccountAccountingShort=SÄ…skaita SubledgerAccount=Subledger account SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Rodyti apskaitos sÄ…skaitÄ… ShowAccountingJournal=Rodyti apskaitos žurnalÄ… AccountAccountingSuggest=SiÅ«loma apskaitos sÄ…skaita MenuDefaultAccounts=Numatytosios sÄ…skaitos MenuBankAccounts=Banko sÄ…skaitos MenuVatAccounts=PVM sÄ…skaitos MenuTaxAccounts=MokesÄių sÄ…skaitos MenuExpenseReportAccounts=IÅ¡laidų ataskaitos sÄ…skaitos MenuLoanAccounts=Paskolų sÄ…skaitos MenuProductsAccounts=PrekÄ—s sÄ…skaitos MenuClosureAccounts=Closure accounts ProductsBinding=Prekių sÄ…skaitos TransferInAccounting=Transfer in accounting RegistrationInAccounting=Registration in accounting Binding=SÄ…skaitų apvadas CustomersVentilation=Kliento sÄ…skaita apvadas SuppliersVentilation=TiekÄ—jo sÄ…skaitos apvadas ExpenseReportsVentilation=IÅ¡laidų ataskaita apvadas CreateMvts=Sukurkite naujÄ… sandorį UpdateMvts=Sandorio keitimas ValidTransaction=Patikrinti sandorį WriteBookKeeping=Register transactions in Ledger Bookkeeping=Didžioji knyga AccountBalance=SÄ…skaitos balansas ObjectsRef=Å altinio objekto nuoroda CAHTF=Total purchase vendor before tax TotalExpenseReport=Bendra iÅ¡laidų ataskaita InvoiceLines=SÄ…skaitų faktÅ«rų eilutÄ—s, kurias reikia priskirti InvoiceLinesDone=Priskirtos sÄ…skaitų faktÅ«rų eilutÄ—s ExpenseReportLines=IÅ¡laidų ataskaitų eilutÄ—s, kurias reikia priskirti ExpenseReportLinesDone=Priskirtos iÅ¡laidų ataskaitų eilutÄ—s IntoAccount=Priskirta eilutÄ— su apskaitos sÄ…skaita Ventilate=Priskirti LineId=EilutÄ—s ID Processing=Apdorojimas EndProcessing=Apdorojimas nutrauktas SelectedLines=Pasirinktos eilutÄ—s Lineofinvoice=SÄ…skaitos-faktÅ«ros eilutÄ— LineOfExpenseReport=IÅ¡laidų ataskaitos eilutÄ— 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=IÅ¡jungti tiesioginį sandorio įraÅ¡ymÄ… banko sÄ…skaitoje ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ä®galinti eksporto projektÄ… 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=Ä®vairiarÅ«Å¡is žurnalas ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas ACCOUNTING_HAS_NEW_JOURNAL=Turi naujÄ… žurnalÄ… 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 bought products (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 sold products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export 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_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Dokumento tipas Docdate=Data Docref=Nuoroda LabelAccount=SÄ…skaitos etiketÄ— 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 DelYear=Year to delete DelJournal=Žurnalas, kurį norite iÅ¡trinti ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=IÅ¡laidų 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 sÄ…skaita nenustatyta CustomerInvoicePayment=Kliento sÄ…skaitos-faktÅ«ros apmokÄ—jimas ThirdPartyAccount=Third-party account NewAccountingMvt=Naujas sandoris NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debetas ir Kreditas negali turÄ—ti reikÅ¡mÄ™ tuo paÄiu 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 sÄ…skaitų sÄ…raÅ¡as 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 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 Pcgtype=Group of account Pcgsubtype=Subgroup of account PcgtypeDesc=Group and subgroup 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. TotalVente=Total turnover before tax TotalMarge=IÅ¡ 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 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 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 negalÄ—jo bÅ«ti įvesti žurnale. Jei nÄ—ra kito klaidos praneÅ¡imo, tai tikriausiai todÄ—l, kad jie jau buvo įvesti žurnale anksÄiau. NoNewRecordSaved=Daugiau žurnalo įrašų nÄ—ra ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger NotYetAccounted=Not yet accounted in ledger ## 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 ShowAccoutingJournal=Rodyti apskaitos žurnalÄ… NatureOfJournal=Nature of Journal AccountingJournalType1=Ä®vairiarÅ«Å¡Ä—s operacijos AccountingJournalType2=Pardavimai AccountingJournalType3=Pirkimai AccountingJournalType4=Bankas AccountingJournalType5=IÅ¡laidų ataskaita AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=Å is žurnalas jau naudojamas AccountingAccountForSalesTaxAreDefinedInto=Pastaba: Apskaitos sÄ…skaita pardavimų mokestis yra apibrėžta meniu <b> %s </ b> - <b> %s </ b> NumberOfAccountancyEntries=Number of entries NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Eksportuoti žurnalo projektÄ… 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 & higher) (Test) Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=Å is puslapis gali bÅ«ti naudojamas inicijuoti apskaitos sÄ…skaitÄ… prekÄ—ms ir paslaugoms, kurių pardavimo ir pirkimo apibrėžtoje apskaitos sÄ…skaitoje nÄ—ra. 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 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. 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 ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Kai kurie privalomi nustatymo žingsniai nebuvo atlikti, praÅ¡ome juos užpildyti ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ErrorInvoiceContainsLinesNotYetBounded=JÅ«s bandote įvesti kai kurias sÄ…skaitos faktÅ«ros eilutes <strong> %s </ strong>, taÄiau kai kurios kitos eilutÄ—s dar nÄ—ra susietos apskaitos sÄ…skaitoje. Visų Å¡ios sÄ…skaitos faktÅ«ros eiluÄių 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=IÅ¡laidų ataskaitos žurnalas InventoryJournal=Inventoriaus žurnalas