DoliTicketing/langs/lt_LT/compta.lang

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Eiti į <a href="%s"> Mokesčių modulio nustatymus</a>pakeisti skaičiavimo 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=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.
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.
FeatureIsSupportedInInOutModeOnly=Funkcija prieinama CREDITS-DEBTS apskaitos režime (žr. Apskaitos modulio konfigūracija)
VATReportBuildWithOptionDefinedInModule=Pateiktos sumos apskaičiuojamos taikant nustatytas Mokesčių modulyje taisykles.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Nustatymai
RemainingAmountPayment=Amount payment remaining:
Account=Sąskaita
Accountparent=Parent account
Accountsparent=Parent accounts
Income=Pajamos
Outcome=Išlaidos
MenuReportInOut=Pajamų/išlaidų
ReportInOut=Balance of income and expenses
ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=Mokėjimai nėra susiję su jokia sąskaita-faktūra, todėl nėra susiję su jokia trečiąja šalimi
PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu vartotoju
Profit=Pelnas
AccountingResult=Accounting result
BalanceBefore=Balance (before)
Balance=Balansas
Debit=Debetas
Credit=Kreditas
AccountingDebit=Debetas
AccountingCredit=Kreditas
Piece=Apskaitos dok.
AmountHTVATRealReceived=Grynasis sukauptas
AmountHTVATRealPaid=Grynasis apmokėtas
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=Sumokėtas 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
StatusToPay=Mokėti
SpecialExpensesArea=Visų specialių atsiskaitymų sritis
VATExpensesArea=Area for all TVA payments
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=Specialios išlaidos
MenuTaxAndDividends=Mokesčiai 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=Apskaitos sritis
InvoicesArea=Billing and payment area
NewPayment=Naujas mokėjimas
PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas
PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas
PaymentVat=PVM mokėjimas
AutomaticCreationPayment=Automatically record the payment
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 mokėjimas
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF mokėjimas
LT2PaymentsES=IRPF mokėjimai
VATPayment=Sales tax payment
VATPayments=Sales tax payments
VATDeclarations=VAT declarations
VATDeclaration=VAT declaration
VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Rodyti PVM mokėjimą
TotalToPay=Iš viso mokėti
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Sąskaitos numeris
NewAccountingAccount=Naujas sąskaita
Turnover=Turnover invoiced
TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=By expenses & incomes
ByThirdParties=Pagal trečiąsias šalis
ByUserAuthorOfInvoice=Pagal sąskaitos-faktūros autorių
CheckReceipt=Įmokos kvitas
CheckReceiptShort=Įmokos kvitas
LastCheckReceiptShort=Latest %s deposit slips
LastPaymentForDepositShort=Latest %s %s deposit slips
NewCheckReceipt=Nauja nuolaida
NewCheckDeposit=New deposit slip
NewCheckDepositOn=Sukurti sąskaitos %s depozito kvitą
NoWaitingChecks=No checks awaiting deposit.
NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
DateChequeReceived=Check receiving date
DatePaymentReceived=Date of document reception
NbOfCheques=No. of checks
PaySocialContribution=Pay a social/fiscal tax
PayVAT=Pay a VAT declaration
PaySalary=Pay a salary card
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
DeleteVAT=Delete a VAT declaration
DeleteSalary=Delete a salary card
DeleteVariousPayment=Delete a various payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
ConfirmDeleteSalary=Are you sure you want to delete this salary ?
ConfirmDeleteVariousPayment=Are you sure you want to delete this various 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 documents
CalcModeEngagement=Analysis of known recorded payments
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger
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 <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais
RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries.
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing 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.
RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
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
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Ataskaita pagal trečiosios šalies IRPF
VATReport=Sales tax report
VATReportByPeriods=Sales tax report by period
VATReportByMonth=Sales tax report by month
VATReportByRates=Sales tax report by rate
VATReportByThirdParties=Sales tax report by third party
VATReportByCustomers=Sales tax report by customer
VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM
VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
VATReportShowByRateDetails=Show details of this rate
LT1ReportByQuarters=Report tax 2 by rate
LT2ReportByQuarters=Report tax 3 by rate
LT1ReportByQuartersES=Report by RE rate
LT2ReportByQuartersES=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
RulesVATDueProducts=- For material assets, the report includes the VAT of due 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 prekėms
ProposalStats=Pasiūlymų statistika
OrderStats=Užsakymų statistika
InvoiceStats=Sąskaitų-faktūrų statistika
Dispatch=Išsiuntimas
Dispatched=Išsiųstas
ToDispatch=Išsiųsti
ThirdPartyMustBeEditAsCustomer=Trečioji šalis turi būti 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=Išorinė nuoroda
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
LinkedOrder=Link to order
Mode1=Metodas 1
Mode2=Metodas 2
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>.
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=Skaičiavimo metodas
AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit)
ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit)
ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of 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=Account (from the Chart of Account) used for the "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
ConfirmCloneVAT=Confirm the clone of a VAT declaration
ConfirmCloneSalary=Confirm the clone of a salary
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 for this period
PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
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
LabelToShow=Short label
PurchaseTurnover=Purchase turnover
PurchaseTurnoverCollected=Purchase turnover collected
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
InvoiceLate30Days = Late (> 30 days)
InvoiceLate15Days = Late (15 to 30 days)
InvoiceLateMinus15Days = Late (< 15 days)
InvoiceNotLate = To be collected (< 15 days)
InvoiceNotLate15Days = To be collected (15 to 30 days)
InvoiceNotLate30Days = To be collected (> 30 days)
InvoiceToPay=To pay (< 15 days)
InvoiceToPay15Days=To pay (15 to 30 days)
InvoiceToPay30Days=To pay (> 30 days)
ConfirmPreselectAccount=Preselect accountancy code
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment