forked from Wavyzz/dolibarr
196 lines
9.9 KiB
Plaintext
196 lines
9.9 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Bankas
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MenuBankCash=Banks | Cash
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MenuVariousPayment=Miscellaneous payments
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MenuNewVariousPayment=New Miscellaneous payment
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BankName=Banko pavadinimas
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FinancialAccount=Sąskaita
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BankAccount=Banko sąskaita
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BankAccounts=Banko sąskaitos
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BankAccountsAndGateways=Bank accounts | Gateways
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ShowAccount=Rodyti sąskaitą
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AccountRef=Finansinės sąskaitos nuoroda
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AccountLabel=Finansinės sąskaitos etiketė
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CashAccount=Grynųjų pinigų sąskaita
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CashAccounts=Grynųjų pinigų sąskaitos
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CurrentAccounts=Einamosios sąskaitos
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SavingAccounts=Taupomosios sąskaitos
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ErrorBankLabelAlreadyExists=Finansinės sąskaitos etiketė jau egzistuoja
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ErrorBankReceiptAlreadyExists=Bank receipt reference already exists
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BankBalance=Balansas
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BankBalanceBefore=Balansuoti prieš
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BankBalanceAfter=Balansuoti po
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BalanceMinimalAllowed=Mažiausias leidžiamas balansas
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BalanceMinimalDesired=Minimalus norimas balansas
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InitialBankBalance=Pradinis balansas
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EndBankBalance=Pabaigos balansas
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CurrentBalance=Dabartinis balansas
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FutureBalance=Ateities balansas
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ShowAllTimeBalance=Rodyti balansą nuo pradžios
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AllTime=Nuo pradžios
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Reconciliation=Suderinimas
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RIB=Banko sąskaitos numeris
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IBAN=IBAN numeris
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BIC=BIC/SWIFT code
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SwiftValid=BIC/SWIFT valid
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SwiftNotValid=BIC/SWIFT not valid
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IbanValid=BAN valid
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IbanNotValid=BAN not valid
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StandingOrders=Direct debit orders
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StandingOrder=Direct debit order
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PaymentByDirectDebit=Payment by direct debit
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PaymentByBankTransfers=Payments by credit transfer
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PaymentByBankTransfer=Payment by credit transfer
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AccountStatement=Sąskaitos išrašas
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AccountStatementShort=Suvestinė
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AccountStatements=Sąskaitos suvestinės
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LastAccountStatements=Sąskaitos naujausios suvestinės
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IOMonthlyReporting=Mėnesio ataskaitos
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BankAccountDomiciliation=Bank address
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BankAccountCountry=Sąskaitos šalis
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BankAccountOwner=Sąskaitos savininko vardas/pavadinimas
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BankAccountOwnerAddress=Sąskaitos savininko adresas
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BankAccountOwnerZip=Account owner zip
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BankAccountOwnerTown=Account owner town
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BankAccountOwnerCountry=Account owner country
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CreateAccount=Sukurti sąskaitą
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NewBankAccount=Naujas sąskaita
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NewFinancialAccount=Nauja finansinė sąskaita
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MenuNewFinancialAccount=Nauja finansinė sąskaita
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EditFinancialAccount=Redaguoti sąskaitą
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LabelBankCashAccount=Banko arba grynųjų pinigų etiketė
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AccountType=Sąskaitos tipas
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BankType0=Taupomoji sąskaita
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BankType1=Current, cheque or credit card account
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BankType2=Grynųjų pinigų sąskaita
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AccountsArea=Sąskaitų sritis
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AccountCard=Sąskaitos kortelė
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DeleteAccount=Ištrinti sąskaitą
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ConfirmDeleteAccount=Are you sure you want to delete this account?
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BankTransactionByCategories=Bank entries by categories
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BankTransactionForCategory=Bank entries for category <b>%s</b>
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RemoveFromRubrique=Pašalinti ryšį su kategorija
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RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
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ListBankTransactions=List of bank entries
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IdTransaction=Operacijos ID
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BankTransactions=Bank entries
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BankTransaction=Bank entry
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ListTransactions=List entries
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ListTransactionsByCategory=List entries/category
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TransactionsToConciliate=Entries to reconcile
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TransactionsToConciliateShort=To reconcile
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Conciliable=Gali būti suderintos
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Conciliate=Suderinti
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Conciliation=Suderinimas
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SaveStatementOnly=Save statement only
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=Įtraukti uždarytas sąskaitas
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OnlyOpenedAccount=Tik atidarytos sąskaitos
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AccountToCredit=Kredituoti sąskaitą
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AccountToDebit=Debetuoti sąskaitą
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DisableConciliation=Išjungti suderinimo funkciją šiai sąskaitai
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ConciliationDisabled=Suderinimo funkcija išjungta
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=Atidaryta
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StatusAccountClosed=Uždaryta
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AccountIdShort=Skaičius
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LineRecord=Operacija/Sandoris
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AddBankRecord=Add entry
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AddBankRecordLong=Add entry manually
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Conciliated=Reconciled
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ReConciliedBy=Suderintas
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DateConciliating=Suderinimo data
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BankLineConciliated=Entry reconciled with bank receipt
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BankLineReconciled=Reconciled
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BankLineNotReconciled=Not reconciled
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CustomerInvoicePayment=Kliento mokėjimas
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SupplierInvoicePayment=Vendor payment
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SubscriptionPayment=Pasirašymo apmokėjimas
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WithdrawalPayment=Direct Debit payment
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BankTransferPayment=Credit Transfer payment
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SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas
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BankTransfer=Credit transfer
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BankTransfers=Credit transfers
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MenuBankInternalTransfer=Internal transfer
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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.
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TransferFrom=Iš
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TransferTo=Į
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TransferFromToDone=Pervedimas <b>%s</b> iš <b>%s</b> į <b>%s</b> užregistruotas.
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CheckTransmitter=Siuntėjas
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ValidateCheckReceipt=Validate this check receipt?
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ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
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DeleteCheckReceipt=Delete this check receipt?
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ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
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DocumentsForDeposit=Documents to deposit at the bank
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BankChecks=Banko čekiai
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BankChecksToReceipt=Checks awaiting deposit
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BankChecksToReceiptShort=Checks awaiting deposit
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ShowCheckReceipt=Rodyti čekio depozito kvitą
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NumberOfCheques=No. of check
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DeleteTransaction=Delete entry
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ConfirmDeleteTransaction=Are you sure you want to delete this entry?
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ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
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BankMovements=Judėjimai
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PlannedTransactions=Planned entries
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Graph=Graphs
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ExportDataset_banque_1=Bank entries and account statement
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ExportDataset_banque_2=Įmokos kvitas
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TransactionOnTheOtherAccount=Operacijos kitoje sąskaitoje
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PaymentNumberUpdateSucceeded=Payment number updated successfully
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PaymentNumberUpdateFailed=Mokėjimo numeris negali būti atnaujintas
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PaymentDateUpdateSucceeded=Payment date updated successfully
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PaymentDateUpdateFailed=Mokėjimo data negali būti atnaujinta
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Transactions=Operacijos
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BankTransactionLine=Bank entry
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AllAccounts=All bank and cash accounts
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BackToAccount=Atgal į sąskaitą
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ShowAllAccounts=Rodyti visas sąskaitas
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FutureTransaction=Future transaction. Unable to reconcile.
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SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
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SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
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InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
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InputReceiptNumberBis=YYYYMM or YYYYMMDD
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EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus
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ToConciliate=To reconcile?
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ThenCheckLinesAndConciliate=Tada patikrinkite linijas, esančias banko suvestinėje ir paspauskite
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DefaultRIB=BAN pagal nutylėjimą
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AllRIB=Visi BAN
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LabelRIB=BAN etiketė
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NoBANRecord=Nėra BAN įrašų
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DeleteARib=Ištrinti BAN įrašą
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ConfirmDeleteRib=Are you sure you want to delete this BAN record?
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RejectCheck=Grąžintas čekis
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
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RejectCheckDate=Čekio grąžinimo data
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CheckRejected=Čekis grąžintas
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CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
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BankAccountModelModule=Document templates for bank accounts
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DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
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DocumentModelBan=Template to print a page with BAN information.
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NewVariousPayment=New miscellaneous payment
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VariousPayment=Miscellaneous payment
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VariousPayments=Miscellaneous payments
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ShowVariousPayment=Show miscellaneous payment
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AddVariousPayment=Add miscellaneous payment
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VariousPaymentId=Miscellaneous payment ID
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VariousPaymentLabel=Miscellaneous payment label
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ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
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SEPAMandate=SEPA mandate
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YourSEPAMandate=Your SEPA mandate
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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
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AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
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CashControl=POS cash control
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NewCashFence=New cash control (opening or closing)
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BankColorizeMovement=Colorize movements
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BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
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BankColorizeMovementName1=Background color for debit movement
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BankColorizeMovementName2=Background color for credit movement
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IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
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NoBankAccountDefined=No bank account defined
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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.
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AlreadyOneBankAccount=Already one bank account defined
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SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant
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SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file<br><br>When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
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ToCreateRelatedRecordIntoBank=To create missing related bank record
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XNewLinesConciliated=%s new line(s) conciliated
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