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accountancy.lang	28.84 KB	Del OK
admin.lang	162.19 KB	Del OK
agenda.lang	8.5 KB	Del OK
assets.lang	1.87 KB	Del OK
banks.lang	8.7 KB	Del OK
bills.lang	35.64 KB	Del OK
blockedlog.lang	5.23 KB	Del OK
bookmarks.lang	1.02 KB	Del OK
boxes.lang	6.2 KB	Del OK
cashdesk.lang	5.81 KB	Del OK
categories.lang	4.87 KB	Del OK
commercial.lang	3.3 KB	Del OK
companies.lang	18.32 KB	Del OK
compta.lang	17.71 KB	Del OK
contracts.lang	5.24 KB	Del OK
cron.lang	5.02 KB	Del OK
deliveries.lang	1.35 KB	Del OK
dict.lang	8.72 KB	Del OK
donations.lang	1.37 KB	Del OK
ecm.lang	2.65 KB	Del OK
errors.lang	30.42 KB	Del OK
eventorganization.lang	9.14 KB	Del OK
exports.lang	10.21 KB	Del OK
externalsite.lang	308 B	Del OK
ftp.lang	888 B	Del OK
help.lang	1.2 KB	Del OK
holiday.lang	6.39 KB	Del OK
hrm.lang	2.78 KB	Del OK
install.lang	18.55 KB	Del OK
interventions.lang	3.88 KB	Del OK
intracommreport.lang	1.38 KB	Del OK
knowledgemanagement.lang	1.89 KB	Del OK
languages.lang	3.24 KB	Del OK
ldap.lang	1.52 KB	Del OK
link.lang	514 B	Del OK
loan.lang	1.38 KB	Del OK
mailmanspip.lang	1.63 KB	Del OK
mails.lang	10.24 KB	Del OK
main.lang	36.32 KB	Del OK
margins.lang	3.04 KB	Del OK
members.lang	13.02 KB	Del OK
modulebuilder.lang	12.84 KB	Del OK
mrp.lang	5.8 KB	Del OK
multicurrency.lang	1.65 KB	Del OK
oauth.lang	1.84 KB	Del OK
opensurvey.lang	3.68 KB	Del OK
orders.lang	9.2 KB	Del OK
other.lang	16.64 KB	Del OK
partnership.lang	3.58 KB	Del OK
paybox.lang	1.96 KB	Del OK
paypal.lang	2.14 KB	Del OK
printing.lang	2.43 KB	Del OK
productbatch.lang	2.34 KB	Del OK
products.lang	20.09 KB	Del OK
projects.lang	15.99 KB	Del OK
propal.lang	4.69 KB	Del OK
receiptprinter.lang	3.2 KB	Del OK
receptions.lang	2.73 KB	Del OK
recruitment.lang	2.93 KB	Del OK
resource.lang	1.22 KB	Del OK
salaries.lang	1.48 KB	Del OK
sendings.lang	3.46 KB	Del OK
sms.lang	1.81 KB	Del OK
stocks.lang	16.11 KB	Del OK
stripe.lang	4.87 KB	Del OK
supplier_proposal.lang	2.62 KB	Del OK
suppliers.lang	2.16 KB	Del OK
ticket.lang	15.93 KB	Del OK
trips.lang	7.21 KB	Del OK
users.lang	6.65 KB	Del OK
website.lang	13.94 KB	Del OK
withdrawals.lang	9.43 KB	Del OK
workflow.lang	3.2 KB	Del OK
zapier.lang	1.19 KB	Del OK

Edit: withdrawals.lang

# Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Payments by Direct debit orders SuppliersStandingOrdersArea=Payments by Credit transfer StandingOrdersPayment=Direct debit payment orders StandingOrderPayment=Tiesioginis mokėjimas į sąskaitą NewStandingOrder=New direct debit order NewPaymentByBankTransfer=New payment by credit transfer StandingOrderToProcess=Apdoroti PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order BankTransferReceipts=Credit transfer orders BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line CreditTransfer=Credit transfer CreditTransferLine=Credit transfer line WithdrawalsLines=Direct debit order lines CreditTransferLines=Credit transfer lines RequestStandingOrderToTreat=Requests for direct debit payment order to process RequestStandingOrderTreated=Requests for direct debit payment order processed RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process RequestPaymentsByBankTransferTreated=Requests for credit transfer processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Dar negalima. Išėmimo būklė turi būti nustatyta "kredituota" prieš spec. eilučių atmetimo deklaravimą. NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer InvoiceWaitingWithdraw=Invoice waiting for direct debit InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer AmountToWithdraw=Išėmimo suma NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Atmetimai LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Priskirti įskaitytas (credited) ClassDebited=Classify debited ClassCreditedConfirm=Ar tikrai norite priskirti šias išėmimo įplaukas kaip įskaitytas (credited) į Jūsų banko sąskaitą ? TransData=Perdavimo data TransMetod=Perdavimo būdas Send=Siųsti Lines=Linijos StandingOrderReject=Išduoti atmetimą WithdrawsRefused=Direct debit refused WithdrawalRefused=Išėmimas atmestas CreditTransfersRefused=Credit transfers refused WithdrawalRefusedConfirm=Ar tikrai norite įvesti išėmimo atmetimą visuomenei ? RefusedData=Atmetimo data RefusedReason=Atmetimo priežastis RefusedInvoicing=Atmetimo apmokestinimas NoInvoiceRefused=Neapmokestinti atmetimo InvoiceRefused=Sąskaita-faktūra atmesta (apmokestinti kliento atmetimą) StatusDebitCredit=Status debit/credit StatusWaiting=Laukiama StatusTrans=Išsiųsta StatusDebited=Debited StatusCredited=Kreditas StatusPaid=Apmokėtas StatusRefused=Atmesta StatusMotif0=Nenurodyta StatusMotif1=Nepakanka lėšų StatusMotif2=Prašymas ginčijamas StatusMotif3=No direct debit payment order StatusMotif4=Sales Order StatusMotif5=RIB netinkamas StatusMotif6=Sąskaita be balanso StatusMotif7=Teismo sprendimas StatusMotif8=Kita priežastis CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Tik ofisas CreateBanque=Tik bankas OrderWaiting=Laukia apdorojimo NotifyTransmision=Record file transmission of order NotifyCredit=Record credit of order NumeroNationalEmetter=Nacionalinis siuntėjo numeris WithBankUsingRIB=Banko sąskaitoms, naudojančioms RIB WithBankUsingBANBIC=Banko sąskaitoms, naudojančioms IBAN / BIC / SWIFT BankToReceiveWithdraw=Receiving Bank Account BankToPayCreditTransfer=Bank Account used as source of payments CreditDate=Kreditą WithdrawalFileNotCapable=Negalima sugeneruoti pajamų gavimo failo Jūsų šaliai %s (Šalis nepalaikoma programos) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Debit order file CreditTransferFile=Credit transfer file SetToStatusSent=Nustatyti būklę "Failas išsiųstas" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Eilučių būklės statistika RUM=UMR DateRUM=Mandate signature date RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only CreditTransferOrderCreated=Credit transfer order %s created DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s InfoTransSubject=Transmission of direct debit payment order %s to bank InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br> InfoTransData=Suma:%s<br>Metodas:%s<br>Data:%s InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Opcija realiam režimui nebuvo nustatyta, sustabdyta po šios simuliacijos ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
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