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# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Eiti į <a href="%s"> MokesÄių modulio nustatymus</a>pakeisti skaiÄiavimo taisykles
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Apskaitos opcija
OptionModeTrue=Pajamų-sąnaudų opcija
OptionModeVirtual=Pretenzijų-skolų opcija
OptionModeTrueDesc=Å iame kontekste apyvarta skaiÄiuojama nuo mokÄ—jimų (mokÄ—jimų datos). Skaitmenų galiojimas užtikrinamas tik tada, jei buhalterija yra kruopÅ¡Äiai tikrinama per įvedimÄ…/iÅ¡vedimÄ… sÄ…skaitose per sÄ…skaitas-faktÅ«ras.
OptionModeVirtualDesc=Atsižvelgiant į tai, apyvarta skaiÄiuojama nuo sÄ…skaitų-faktÅ«rų (pagal patvirtinimo datÄ…). Kai Å¡ios sÄ…skaitos-faktÅ«ros yra apmokÄ—tinos, nesvarbu ar jos buvo apmokÄ—tos ar ne, jos įtraukiamos į apyvartos apimtį.
FeatureIsSupportedInInOutModeOnly=Funkcija prieinama CREDITS-DEBTS apskaitos režime (žr. Apskaitos modulio konfigūracija)
VATReportBuildWithOptionDefinedInModule=Pateiktos sumos apskaiÄiuojamos taikant nustatytas MokesÄių modulyje taisykles.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Nustatymai
RemainingAmountPayment=Amount payment remaining:
Account=SÄ…skaita
Accountparent=Parent account
Accountsparent=Parent accounts
Income=Pajamos
Outcome=IÅ¡laidos
MenuReportInOut=Pajamų/išlaidų
ReportInOut=Balance of income and expenses
ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=MokÄ—jimai nÄ—ra susijÄ™ su jokia sÄ…skaita-faktÅ«ra, todÄ—l nÄ—ra susijÄ™ su jokia treÄiÄ…ja Å¡alimi
PaymentsNotLinkedToUser=MokÄ—jimai nÄ—ra susieti su jokiu vartotoju
Profit=Pelnas
AccountingResult=Accounting result
BalanceBefore=Balance (before)
Balance=Balansas
Debit=Debetas
Credit=Kreditas
Piece=Apskaitos dok.
AmountHTVATRealReceived=Grynasis sukauptas
AmountHTVATRealPaid=Grynasis apmokÄ—tas
VATToPay=Tax sales
VATReceived=Tax received
VATToCollect=Tax purchases
VATSummary=Tax monthly
VATBalance=Tax Balance
VATPaid=Tax paid
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE Balance
LT2SummaryES=IRPF balansas
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE Paid
LT2PaidES=SumokÄ—tas IRPF
LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=Pardavimų IRPF
LT2SupplierES=Pirkimų IRPF
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=Gautas PVM
ToPay=MokÄ—ti
SpecialExpensesArea=Visų specialių atsiskaitymų sritis
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=Specialios išlaidos
MenuTaxAndDividends=MokesÄiai ir dividendai
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Billing and payment area
NewPayment=Naujas mokÄ—jimas
PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas
PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=Socialinio / fiskalinio mokesÄio mokÄ—jimas
PaymentVat=PVM mokÄ—jimas
ListPayment=Mokėjimų sąrašas
ListOfCustomerPayments=Kliento mokėjimų sąrašas
ListOfSupplierPayments=List of vendor payments
DateStartPeriod=Periodo pradžios data
DateEndPeriod=Periodo pabaigos data
newLT1Payment=New tax 2 payment
newLT2Payment=New tax 3 payment
LT1Payment=Tax 2 payment
LT1Payments=Tax 2 payments
LT2Payment=Tax 3 payment
LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
newLT2PaymentES=Naujas IRPF mokÄ—jimas
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF mokÄ—jimas
LT2PaymentsES=IRPF mokÄ—jimai
VATPayment=Sales tax payment
VATPayments=Sales tax payments
VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Rodyti PVM mokÄ—jimÄ…
TotalToPay=IÅ¡ viso mokÄ—ti
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=SÄ…skaitos numeris
NewAccountingAccount=Naujas sÄ…skaita
Turnover=Turnover invoiced
TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=By expenses & incomes
ByThirdParties=Pagal treÄiÄ…sias Å¡alis
ByUserAuthorOfInvoice=Pagal sąskaitos-faktūros autorių
CheckReceipt=ÄŒekio depozitas
CheckReceiptShort=ÄŒekio depozitas
LastCheckReceiptShort=Latest %s check receipts
NewCheckReceipt=Nauja nuolaida
NewCheckDeposit=Naujas Äekio depozitas
NewCheckDepositOn=Sukurti sÄ…skaitos %s depozito kvitÄ…
NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=ÄŒekio gavimo data
NbOfCheques=No. of checks
PaySocialContribution=Pay a social/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Režimas <b>%sPVM nuo įsipareigojimų apskaitos%s</b>.
CalcModeVATEngagement=Režimas <b>%sPVM nuo pajamų-išlaidų%s</b>.
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Pajamų ir išlaidų balansas, metinė suvestinė
AnnualSummaryInputOutputMode=Pajamų ir išlaidų balansas, metinė suvestinė
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesÄiais
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.
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.
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Ataskaita pagal treÄiosios Å¡alies IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautÄ… ir sumokÄ—tÄ… PVM
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
LT1ReportByQuarters=Report tax 2 by rate
LT2ReportByQuarters=Report tax 3 by rate
LT1ReportByQuartersES=Report by RE rate
LT2ReportByQuartersES=Report by IRPF rate
SeeVATReportInInputOutputMode=ŽiÅ«rÄ—ti ataskaitoje <b>%sPVM dėžė%s</b> standartiniams skaiÄiavimams
SeeVATReportInDueDebtMode=ŽiÅ«rÄ—ti ataskaitÄ… <b>%sPVM srautuose%s</b> opcijos sraute skaiÄiavimams
RulesVATInServices=- Paslaugoms, ataskaita apima faktiškai gautas ar išleistas PVM taisykles, remiantis mokėjimo data.
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
RulesVATDueServices=- Paslaugoms, ataskaita apima mokėtinas PVM sąskaitas-faktūras, apmokėtas ir neapmokėtas, remiantis sąskaitos-faktūros išrašymo data.
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
OptionVatInfoModuleComptabilite=Pastaba: Dėl materialinių vertybių, teisingiau būtų naudoti pristatymo datą.
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
PercentOfInvoice=%%/Sąskaita-faktūra
NotUsedForGoods=Nenaudojama prekÄ—ms
ProposalStats=Pasiūlymų statistika
OrderStats=Užsakymų statistika
InvoiceStats=Sąskaitų-faktūrų statistika
Dispatch=IÅ¡siuntimas
Dispatched=Išsiųstas
ToDispatch=Išsiųsti
ThirdPartyMustBeEditAsCustomer=TreÄioji Å¡alis turi bÅ«ti apibrėžiama kaip Klientas
SellsJournal=Pardavimų žurnalas
PurchasesJournal=Pirkimų žurnalas
DescSellsJournal=Pardavimų žurnalas
DescPurchasesJournal=Pirkimų žurnalas
CodeNotDef=Neapibūdinta
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Mokėjimo termino data negali būti mažesnė nei objekto data.
Pcg_version=Chart of accounts models
Pcg_type=Pcg tipas
Pcg_subtype=Pcg potipis
InvoiceLinesToDispatch=Sąskaitos-faktūros eilutės išsiuntimui
ByProductsAndServices=By product and service
RefExt=IÅ¡orinÄ— nuoroda
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=Link to order
Mode1=Metodas 1
Mode2=Metodas 2
CalculationRuleDesc=Norint skaiÄiuoti visÄ… PVM, yra du bÅ«dai:<br>Metodas 1 apvalina PVM kiekvienoje eilutÄ—je, tada sudeda juos.<br>Metodas 2 sudeda visus PVM kiekvienoje eilutÄ—je, tada rezultatÄ… apvalina.<br>Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylÄ—jimÄ… yra <b>%s</b>.
CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=SkaiÄiavimo metodas
AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignment
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate