dolibarr/htdocs/langs/lt_LT/banks.lang

# Dolibarr language file - Source file is en_US - banks
Bank=Bankas
MenuBankCash=Banks | Cash
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
BankName=Banko pavadinimas
FinancialAccount=Sąskaita
BankAccount=Banko sąskaita
BankAccounts=Banko sąskaitos
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Rodyti sąskaitą
AccountRef=Finansinės sąskaitos nuoroda
AccountLabel=Finansinės sąskaitos etiketė
CashAccount=Grynųjų pinigų sąskaita
CashAccounts=Grynųjų pinigų sąskaitos
CurrentAccounts=Einamosios sąskaitos
SavingAccounts=Taupomosios sąskaitos
ErrorBankLabelAlreadyExists=Finansinės sąskaitos etiketė jau egzistuoja
BankBalance=Balansas
BankBalanceBefore=Balansuoti prieš
BankBalanceAfter=Balansuoti po
BalanceMinimalAllowed=Mažiausias leidžiamas balansas
BalanceMinimalDesired=Minimalus norimas balansas
InitialBankBalance=Pradinis balansas
EndBankBalance=Pabaigos balansas
CurrentBalance=Dabartinis balansas
FutureBalance=Ateities balansas
ShowAllTimeBalance=Rodyti balansą nuo pradžios
AllTime=Nuo pradžios
Reconciliation=Suderinimas
RIB=Banko sąskaitos numeris
IBAN=IBAN numeris
BIC=BIC/SWIFT code
SwiftValid=BIC/SWIFT valid
SwiftNotValid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct debit orders
StandingOrder=Direct debit order
PaymentByDirectDebit=Payment by direct debit
PaymentByBankTransfers=Payments by credit transfer
PaymentByBankTransfer=Payment by credit transfer
AccountStatement=Sąskaitos išrašas
AccountStatementShort=Suvestinė
AccountStatements=Sąskaitos suvestinės
LastAccountStatements=Sąskaitos naujausios suvestinės
IOMonthlyReporting=Mėnesio ataskaitos
BankAccountDomiciliation=Bank address
BankAccountCountry=Sąskaitos šalis
BankAccountOwner=Sąskaitos savininko vardas/pavadinimas
BankAccountOwnerAddress=Sąskaitos savininko adresas
CreateAccount=Sukurti sąskaitą
NewBankAccount=Naujas sąskaita
NewFinancialAccount=Nauja finansinė sąskaita
MenuNewFinancialAccount=Nauja finansinė sąskaita
EditFinancialAccount=Redaguoti sąskaitą
LabelBankCashAccount=Banko arba grynųjų pinigų etiketė
AccountType=Sąskaitos tipas
BankType0=Taupomoji sąskaita
BankType1=Einamoji ar kredito kortelės sąskaita
BankType2=Grynųjų pinigų sąskaita
AccountsArea=Sąskaitų sritis
AccountCard=Sąskaitos kortelė
DeleteAccount=Ištrinti sąskaitą
ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=Sąskaita
BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category <b>%s</b>
RemoveFromRubrique=Pašalinti ryšį su kategorija
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
ListBankTransactions=List of bank entries
IdTransaction=Operacijos ID
BankTransactions=Bank entries
BankTransaction=Bank entry
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
TransactionsToConciliateShort=To reconcile
Conciliable=Gali būti suderintos
Conciliate=Suderinti
Conciliation=Suderinimas
SaveStatementOnly=Save statement only
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Įtraukti uždarytas sąskaitas
OnlyOpenedAccount=Tik atidarytos sąskaitos
AccountToCredit=Kredituoti sąskaitą
AccountToDebit=Debetuoti sąskaitą
DisableConciliation=Išjungti suderinimo funkciją šiai sąskaitai
ConciliationDisabled=Suderinimo funkcija išjungta
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Atidaryta
StatusAccountClosed=Uždaryta
AccountIdShort=Skaičius
LineRecord=Operacija/Sandoris
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
Conciliated=Reconciled
ConciliatedBy=Suderintas
DateConciliating=Suderinimo data
BankLineConciliated=Entry reconciled with bank receipt
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=Kliento mokėjimas
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=Pasirašymo apmokėjimas
WithdrawalPayment=Išankstinis mokėjimo pavedimas
SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas
BankTransfer=Credit transfer
BankTransfers=Credit transfers
MenuBankInternalTransfer=Internal transfer
TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
TransferFrom=Iš
TransferTo=Į
TransferFromToDone=Pervedimas <b>%s</b> iš <b>%s</b> į <b>%s</b> užregistruotas.
CheckTransmitter=Siuntėjas
ValidateCheckReceipt=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Banko čekiai
BankChecksToReceipt=Checks awaiting deposit
BankChecksToReceiptShort=Checks awaiting deposit
ShowCheckReceipt=Rodyti čekio depozito kvitą
NumberOfCheques=No. of check
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=Judėjimai
PlannedTransactions=Planned entries
Graph=Graphs
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Įmokos kvitas
TransactionOnTheOtherAccount=Operacijos kitoje sąskaitoje
PaymentNumberUpdateSucceeded=Payment number updated successfully
PaymentNumberUpdateFailed=Mokėjimo numeris negali būti atnaujintas
PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=Mokėjimo data negali būti atnaujinta
Transactions=Operacijos
BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Atgal į sąskaitą
ShowAllAccounts=Rodyti visas sąskaitas
FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
InputReceiptNumber=Pasirinkti banko ataskaitą, susijusią su taikymu. Naudokite rūšiuojamą skaitmeninę reikšmę: YYYYMM arba YYYYMMDD
EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus
ToConciliate=To reconcile?
ThenCheckLinesAndConciliate=Tada patikrinkite linijas, esančias banko suvestinėje ir paspauskite
DefaultRIB=BAN pagal nutylėjimą
AllRIB=Visi BAN
LabelRIB=BAN etiketė
NoBANRecord=Nėra BAN įrašų
DeleteARib=Ištrinti BAN įrašą
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=Grąžintas čekis
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=Čekio grąžinimo data
CheckRejected=Čekis grąžintas
CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payment
VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash desk control
NewCashFence=New cash desk opening or closing
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
NoBankAccountDefined=No bank account defined
NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
AlreadyOneBankAccount=Already one bank account defined