forked from Wavyzz/dolibarr
260 lines
15 KiB
Plaintext
260 lines
15 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Billing | Payment
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TaxModuleSetupToModifyRules=Eiti į <a href="%s"> Mokesčių modulio nustatymus</a>pakeisti skaičiavimo taisykles
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TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
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OptionMode=Apskaitos opcija
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OptionModeTrue=Pajamų-sąnaudų opcija
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OptionModeVirtual=Pretenzijų-skolų opcija
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OptionModeTrueDesc=Šiame kontekste apyvarta skaičiuojama nuo mokėjimų (mokėjimų datos). Skaitmenų galiojimas užtikrinamas tik tada, jei buhalterija yra kruopščiai tikrinama per įvedimą/išvedimą sąskaitose per sąskaitas-faktūras.
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OptionModeVirtualDesc=Atsižvelgiant į tai, apyvarta skaičiuojama nuo sąskaitų-faktūrų (pagal patvirtinimo datą). Kai šios sąskaitos-faktūros yra apmokėtinos, nesvarbu ar jos buvo apmokėtos ar ne, jos įtraukiamos į apyvartos apimtį.
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FeatureIsSupportedInInOutModeOnly=Funkcija prieinama CREDITS-DEBTS apskaitos režime (žr. Apskaitos modulio konfigūracija)
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VATReportBuildWithOptionDefinedInModule=Pateiktos sumos apskaičiuojamos taikant nustatytas Mokesčių modulyje taisykles.
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LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
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Param=Nustatymai
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RemainingAmountPayment=Likusi mokėjimo suma:
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Account=Sąskaita
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Accountparent=Parent account
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Accountsparent=Parent accounts
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Income=Pajamos
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Outcome=Išlaidos
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MenuReportInOut=Pajamų/išlaidų
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ReportInOut=Balance of income and expenses
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ReportTurnover=Turnover invoiced
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ReportTurnoverCollected=Turnover collected
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PaymentsNotLinkedToInvoice=Mokėjimai nėra susiję su jokia sąskaita-faktūra, todėl nėra susiję su jokia trečiąja šalimi
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PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu vartotoju
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Profit=Pelnas
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AccountingResult=Accounting result
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BalanceBefore=Balance (before)
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Balance=Balansas
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Debit=Debetas
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Credit=Kreditas
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Piece=Apskaitos dok.
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AmountHTVATRealReceived=Grynasis sukauptas
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AmountHTVATRealPaid=Grynasis apmokėtas
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VATToPay=Tax sales
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VATReceived=Tax received
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VATToCollect=Tax purchases
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VATSummary=Tax monthly
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VATBalance=Tax Balance
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VATPaid=Tax paid
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LT1Summary=Tax 2 summary
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LT2Summary=Tax 3 summary
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LT1SummaryES=RE Balance
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LT2SummaryES=IRPF balansas
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LT1SummaryIN=CGST Balance
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LT2SummaryIN=SGST Balance
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LT1Paid=Tax 2 paid
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LT2Paid=Tax 3 paid
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LT1PaidES=RE Paid
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LT2PaidES=Sumokėtas IRPF
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LT1PaidIN=CGST Paid
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LT2PaidIN=SGST Paid
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LT1Customer=Tax 2 sales
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LT1Supplier=Tax 2 purchases
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LT1CustomerES=RE sales
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LT1SupplierES=RE purchases
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LT1CustomerIN=CGST sales
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LT1SupplierIN=CGST purchases
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LT2Customer=Tax 3 sales
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LT2Supplier=Tax 3 purchases
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LT2CustomerES=Pardavimų IRPF
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LT2SupplierES=Pirkimų IRPF
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LT2CustomerIN=SGST sales
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LT2SupplierIN=SGST purchases
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VATCollected=Gautas PVM
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ToPay=Mokėti
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SpecialExpensesArea=Visų specialių atsiskaitymų sritis
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SocialContribution=Social or fiscal tax
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SocialContributions=Social or fiscal taxes
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SocialContributionsDeductibles=Deductible social or fiscal taxes
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SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
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LabelContrib=Label contribution
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TypeContrib=Type contribution
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MenuSpecialExpenses=Specialios išlaidos
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MenuTaxAndDividends=Mokesčiai ir dividendai
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MenuSocialContributions=Social/fiscal taxes
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MenuNewSocialContribution=New social/fiscal tax
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NewSocialContribution=New social/fiscal tax
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AddSocialContribution=Add social/fiscal tax
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ContributionsToPay=Social/fiscal taxes to pay
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AccountancyTreasuryArea=Billing and payment area
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NewPayment=Naujas mokėjimas
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Payments=Mokėjimai
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PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas
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PaymentSupplierInvoice=Vendor invoice payment
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PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas
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PaymentVat=PVM mokėjimas
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ListPayment=Mokėjimų sąrašas
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ListOfCustomerPayments=Kliento mokėjimų sąrašas
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ListOfSupplierPayments=List of vendor payments
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DateStartPeriod=Periodo pradžios data
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DateEndPeriod=Periodo pabaigos data
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newLT1Payment=New tax 2 payment
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newLT2Payment=New tax 3 payment
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LT1Payment=Tax 2 payment
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LT1Payments=Tax 2 payments
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LT2Payment=Tax 3 payment
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LT2Payments=Tax 3 payments
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newLT1PaymentES=New RE payment
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newLT2PaymentES=Naujas IRPF mokėjimas
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LT1PaymentES=RE Payment
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LT1PaymentsES=RE Payments
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LT2PaymentES=IRPF mokėjimas
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LT2PaymentsES=IRPF mokėjimai
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VATPayment=Sales tax payment
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VATPayments=Sales tax payments
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VATRefund=Sales tax refund
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NewVATPayment=New sales tax payment
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NewLocalTaxPayment=New tax %s payment
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Refund=Refund
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SocialContributionsPayments=Social/fiscal taxes payments
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ShowVatPayment=Rodyti PVM mokėjimą
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TotalToPay=Iš viso mokėti
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
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CustomerAccountancyCode=Customer accounting code
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SupplierAccountancyCode=Vendor accounting code
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=Sąskaitos numeris
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NewAccountingAccount=Naujas sąskaita
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Turnover=Turnover invoiced
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TurnoverCollected=Turnover collected
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SalesTurnoverMinimum=Minimum turnover
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=Pagal trečiąsias šalis
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ByUserAuthorOfInvoice=Pagal sąskaitos-faktūros autorių
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CheckReceipt=Čekio depozitas
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CheckReceiptShort=Čekio depozitas
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LastCheckReceiptShort=Latest %s check receipts
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NewCheckReceipt=Nauja nuolaida
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NewCheckDeposit=Naujas čekio depozitas
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NewCheckDepositOn=Sukurti sąskaitos %s depozito kvitą
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NoWaitingChecks=No checks awaiting deposit.
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DateChequeReceived=Čekio gavimo data
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NbOfCheques=Čekių skaičius
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PaySocialContribution=Pay a social/fiscal tax
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
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DeleteSocialContribution=Delete a social or fiscal tax payment
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
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ExportDataset_tax_1=Social and fiscal taxes and payments
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CalcModeVATDebt=Režimas <b>%sPVM nuo įsipareigojimų apskaitos%s</b>.
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CalcModeVATEngagement=Režimas <b>%sPVM nuo pajamų-išlaidų%s</b>.
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CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
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CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
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CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
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CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
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CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
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CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
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CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
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CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
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CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
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AnnualSummaryDueDebtMode=Pajamų ir išlaidų balansas, metinė suvestinė
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AnnualSummaryInputOutputMode=Pajamų ir išlaidų balansas, metinė suvestinė
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AnnualByCompanies=Balance of income and expenses, by predefined groups of account
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AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
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SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
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SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
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RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais
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RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
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RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
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RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
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RulesCAIn=- Tai apima visus faktinius sąskaitų-faktūrų apmokėjimus, gautus iš klientų. <br>- Tai grindžiama šių sąskaitų-faktūrų apmokėjimo datomis.<br>
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RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
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SeePageForSetup=See menu <a href="%s">%s</a> for setup
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DepositsAreNotIncluded=- Down payment invoices are nor included
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DepositsAreIncluded=- Down payment invoices are included
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LT1ReportByCustomers=Report tax 2 by third party
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LT2ReportByCustomers=Report tax 3 by third party
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LT1ReportByCustomersES=Report by third party RE
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LT2ReportByCustomersES=Ataskaita pagal trečiosios šalies IRPF
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VATReport=Sale tax report
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VATReportByPeriods=Sale tax report by period
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VATReportByRates=Sale tax report by rates
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VATReportByThirdParties=Sale tax report by third parties
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VATReportByCustomers=Sale tax report by customer
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VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM
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VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
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LT1ReportByQuarters=Report tax 2 by rate
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LT2ReportByQuarters=Report tax 3 by rate
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LT1ReportByQuartersES=Report by RE rate
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LT2ReportByQuartersES=Report by IRPF rate
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SeeVATReportInInputOutputMode=Žiūrėti ataskaitoje <b>%sPVM dėžė%s</b> standartiniams skaičiavimams
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SeeVATReportInDueDebtMode=Žiūrėti ataskaitą <b>%sPVM srautuose%s</b> opcijos sraute skaičiavimams
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RulesVATInServices=- Paslaugoms, ataskaita apima faktiškai gautas ar išleistas PVM taisykles, remiantis mokėjimo data.
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RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
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RulesVATDueServices=- Paslaugoms, ataskaita apima mokėtinas PVM sąskaitas-faktūras, apmokėtas ir neapmokėtas, remiantis sąskaitos-faktūros išrašymo data.
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RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
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OptionVatInfoModuleComptabilite=Pastaba: Dėl materialinių vertybių, teisingiau būtų naudoti pristatymo datą.
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ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
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PercentOfInvoice=%%/Sąskaita-faktūra
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NotUsedForGoods=Nenaudojama prekėms
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ProposalStats=Pasiūlymų statistika
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OrderStats=Užsakymų statistika
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InvoiceStats=Sąskaitų-faktūrų statistika
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Dispatch=Išsiuntimas
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Dispatched=Išsiųstas
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ToDispatch=Išsiųsti
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ThirdPartyMustBeEditAsCustomer=Trečioji šalis turi būti apibrėžiama kaip Klientas
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SellsJournal=Pardavimų žurnalas
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PurchasesJournal=Pirkimų žurnalas
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DescSellsJournal=Pardavimų žurnalas
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DescPurchasesJournal=Pirkimų žurnalas
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InvoiceRef=Sąskaitos-faktūros nuoroda
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CodeNotDef=Neapibūdinta
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=Mokėjimo termino data negali būti mažesnė nei objekto data.
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Pcg_version=Chart of accounts models
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Pcg_type=Pcg tipas
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Pcg_subtype=Pcg potipis
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InvoiceLinesToDispatch=Sąskaitos-faktūros eilutės išsiuntimui
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ByProductsAndServices=By product and service
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RefExt=Išorinė nuoroda
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ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
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LinkedOrder=Link to order
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Mode1=Metodas 1
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Mode2=Metodas 2
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CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:<br>Metodas 1 apvalina PVM kiekvienoje eilutėje, tada sudeda juos.<br>Metodas 2 sudeda visus PVM kiekvienoje eilutėje, tada rezultatą apvalina.<br>Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylėjimą yra <b>%s</b>.
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CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
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TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
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TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
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CalculationMode=Skaičiavimo metodas
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AccountancyJournal=Accounting code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
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ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
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ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
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ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
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CloneTax=Clone a social/fiscal tax
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
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CloneTaxForNextMonth=Clone it for next month
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SimpleReport=Simple report
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AddExtraReport=Extra reports (add foreign and national customer report)
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OtherCountriesCustomersReport=Foreign customers report
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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LinkedFichinter=Link to an intervention
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ImportDataset_tax_contrib=Social/fiscal taxes
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ImportDataset_tax_vat=Vat payments
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ErrorBankAccountNotFound=Error: Bank account not found
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FiscalPeriod=Accounting period
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ListSocialContributionAssociatedProject=List of social contributions associated with the project
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DeleteFromCat=Remove from accounting group
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AccountingAffectation=Accounting assignement
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LastDayTaxIsRelatedTo=Last day of period the tax is related to
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VATDue=Sale tax claimed
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ClaimedForThisPeriod=Claimed for the period
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PaidDuringThisPeriod=Paid during this period
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ByVatRate=By sale tax rate
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TurnoverbyVatrate=Turnover invoiced by sale tax rate
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TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
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PurchasebyVatrate=Purchase by sale tax rate
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