# 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=Sąskaita BankAccount=Banko sąskaita BankAccounts=Banko sąskaitos BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Rodyti sąskaitą AccountRef=Finansinės sąskaitos nuoroda AccountLabel=Finansinės sąskaitos etiketė CashAccount=Grynųjų pinigų sąskaita CashAccounts=Grynųjų pinigų sąskaitos CurrentAccounts=Einamosios sąskaitos SavingAccounts=Taupomosios sąskaitos ErrorBankLabelAlreadyExists=Finansinės sąskaitos etiketė 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 sąskaitos numeris IBAN=IBAN numeris BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Sąskaitos išrašas AccountStatementShort=Suvestinė AccountStatements=Sąskaitos suvestinės LastAccountStatements=Sąskaitos naujausios suvestinės IOMonthlyReporting=Mėnesio ataskaitos BankAccountDomiciliation=Bank address BankAccountCountry=Sąskaitos šalis BankAccountOwner=Sąskaitos savininko vardas/pavadinimas BankAccountOwnerAddress=Sąskaitos savininko adresas CreateAccount=Sukurti sąskaitą NewBankAccount=Naujas sąskaita NewFinancialAccount=Nauja finansinė sąskaita MenuNewFinancialAccount=Nauja finansinė sąskaita EditFinancialAccount=Redaguoti sąskaitą LabelBankCashAccount=Banko arba grynųjų pinigų etiketė AccountType=Sąskaitos tipas BankType0=Taupomoji sąskaita BankType1=Einamoji ar kredito kortelės sąskaita BankType2=Grynųjų pinigų sąskaita AccountsArea=Sąskaitų sritis AccountCard=Sąskaitos kortelė DeleteAccount=Ištrinti sąskaitą ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Sąskaita BankTransactionByCategories=Bank entries by categories BankTransactionForCategory=Bank entries for category %s 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 sąskaitos AccountToCredit=Kredituoti sąskaitą AccountToDebit=Debetuoti sąskaitą DisableConciliation=Išjungti suderinimo funkciją šiai sąskaitai ConciliationDisabled=Suderinimo funkcija išjungta LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Atidaryta StatusAccountClosed=Uždaryta AccountIdShort=Skaičius LineRecord=Operacija/Sandoris AddBankRecord=Add entry AddBankRecordLong=Add entry manually Conciliated=Reconciled ConciliatedBy=Suderintas DateConciliating=Suderinimo data BankLineConciliated=Entry reconciled with bank receipt Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Kliento mokėjimas SupplierInvoicePayment=Vendor payment SubscriptionPayment=Pasirašymo apmokėjimas WithdrawalPayment=Išankstinis mokėjimo pavedimas SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas BankTransfer=Credit transfer BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer 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. TransferFrom=Iš TransferTo=Į TransferFromToDone=Pervedimas %s iš %s į %s užregistruotas. CheckTransmitter=Siuntėjas ValidateCheckReceipt=Validate this check receipt? ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banko čekiai BankChecksToReceipt=Checks awaiting deposit BankChecksToReceiptShort=Checks awaiting deposit ShowCheckReceipt=Rodyti čekio depozito kvitą 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=Judėjimai PlannedTransactions=Planned entries Graph=Graphs ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Įmokos kvitas TransactionOnTheOtherAccount=Operacijos kitoje sąskaitoje 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 sąskaitas FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, 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, esančias banko suvestinėje ir paspauskite DefaultRIB=BAN pagal nutylėjimą AllRIB=Visi BAN LabelRIB=BAN etiketė NoBANRecord=Nėra BAN įrašų DeleteARib=Ištrinti BAN įrašą ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Grąžintas čekis ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Čekio grąžinimo data CheckRejected=Čekis grąžintas CheckRejectedAndInvoicesReopened=Check returned and invoices re-open 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 VariousPaymentId=Miscellaneous payment ID VariousPaymentLabel=Miscellaneous payment label ConfirmCloneVariousPayment=Confirm the clone of a 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 desk control NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined 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. AlreadyOneBankAccount=Already one bank account defined