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# 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=SÄ…skaita
BankAccount=Banko sÄ…skaita
BankAccounts=Banko sÄ…skaitos
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Rodyti sÄ…skaitÄ…
AccountRef=FinansinÄ—s sÄ…skaitos nuoroda
AccountLabel=FinansinÄ—s sÄ…skaitos etiketÄ—
CashAccount=Grynųjų pinigų sąskaita
CashAccounts=Grynųjų pinigų sąskaitos
CurrentAccounts=Einamosios sÄ…skaitos
SavingAccounts=Taupomosios sÄ…skaitos
ErrorBankLabelAlreadyExists=FinansinÄ—s sÄ…skaitos etiketÄ— 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 sÄ…skaitos numeris
IBAN=IBAN numeris
BIC=BIC/SWIFT code
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders
StandingOrder=Direct debit order
AccountStatement=Sąskaitos išrašas
AccountStatementShort=SuvestinÄ—
AccountStatements=SÄ…skaitos suvestinÄ—s
LastAccountStatements=SÄ…skaitos naujausios suvestinÄ—s
IOMonthlyReporting=MÄ—nesio ataskaitos
BankAccountDomiciliation=Bank address
BankAccountCountry=SÄ…skaitos Å¡alis
BankAccountOwner=SÄ…skaitos savininko vardas/pavadinimas
BankAccountOwnerAddress=SÄ…skaitos savininko adresas
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
CreateAccount=Sukurti sÄ…skaitÄ…
NewBankAccount=Naujas sÄ…skaita
NewFinancialAccount=Nauja finansinÄ— sÄ…skaita
MenuNewFinancialAccount=Nauja finansinÄ— sÄ…skaita
EditFinancialAccount=Redaguoti sÄ…skaitÄ…
LabelBankCashAccount=Banko arba grynųjų pinigų etiketė
AccountType=SÄ…skaitos tipas
BankType0=Taupomoji sÄ…skaita
BankType1=Einamoji ar kredito kortelÄ—s sÄ…skaita
BankType2=Grynųjų pinigų sąskaita
AccountsArea=Sąskaitų sritis
AccountCard=SÄ…skaitos kortelÄ—
DeleteAccount=IÅ¡trinti sÄ…skaitÄ…
ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=SÄ…skaita
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 sÄ…skaitos
AccountToCredit=Kredituoti sÄ…skaitÄ…
AccountToDebit=Debetuoti sÄ…skaitÄ…
DisableConciliation=IÅ¡jungti suderinimo funkcijÄ… Å¡iai sÄ…skaitai
ConciliationDisabled=Suderinimo funkcija išjungta
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Atidaryta
StatusAccountClosed=Uždaryta
AccountIdShort=SkaiÄius
LineRecord=Operacija/Sandoris
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
Conciliated=Reconciled
ConciliatedBy=Suderintas
DateConciliating=Suderinimo data
BankLineConciliated=Entry reconciled
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=Kliento mokÄ—jimas
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=Pasirašymo apmokėjimas
WithdrawalPayment=IÅ¡ankstinis mokÄ—jimo pavedimas
SocialContributionPayment=Socialinio / fiskalinio mokesÄio mokÄ—jimas
BankTransfer=Banko pervedimas
BankTransfers=Banko pervedimai
MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferFrom=IÅ¡
TransferTo=Ä®
TransferFromToDone=Pervedimas <b>%s</b> iš <b>%s</b> į <b>%s</b> užregistruotas.
CheckTransmitter=SiuntÄ—jas
ValidateCheckReceipt=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Banko Äekiai
BankChecksToReceipt=Checks awaiting deposit
BankChecksToReceiptShort=Checks awaiting deposit
ShowCheckReceipt=Rodyti Äekio depozito kvitÄ…
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=JudÄ—jimai
PlannedTransactions=Planned entries
Graph=Grafika
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Įmokos kvitas
TransactionOnTheOtherAccount=Operacijos kitoje sÄ…skaitoje
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 sÄ…skaitas
FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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, esanÄias banko suvestinÄ—je ir paspauskite
DefaultRIB=BAN pagal nutylÄ—jimÄ…
AllRIB=Visi BAN
LabelRIB=BAN etiketÄ—
NoBANRecord=Nėra BAN įrašų
DeleteARib=Ištrinti BAN įrašą
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=Grąžintas Äekis
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=Čekio grąžinimo data
CheckRejected=Čekis grąžintas
CheckRejectedAndInvoicesReopened=Čekis grąžintas ir sąskaita iš naujo atidaryta
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
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 fence
NewCashFence=New cash fence