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# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrdersPayment=Direct debit payment orders
StandingOrderPayment=Tiesioginis mokėjimas į sąskaitą
NewStandingOrder=New direct debit order
StandingOrderToProcess=Apdoroti
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Dar negalima. IÅ¡Ä—mimo bÅ«klÄ— turi bÅ«ti nustatyta "kredituota" prieÅ¡ spec. eiluÄių atmetimo deklaravimÄ….
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=IÅ¡Ä—mimo suma
WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=User Responsible
WithdrawalsSetup=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment 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>.
ClassCredited=Priskirti įskaitytas (credited)
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=IÅ¡duoti atmetimÄ…
WithdrawalRefused=IÅ¡Ä—mimas atmestas
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
StatusCredited=Kreditas
StatusRefused=Atmesta
StatusMotif0=Nenurodyta
StatusMotif1=Nepakanka lėšų
StatusMotif2=PraÅ¡ymas ginÄijamas
StatusMotif3=No direct debit payment order
StatusMotif4=Sales Order
StatusMotif5=RIB netinkamas
StatusMotif6=SÄ…skaita 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 (all)
CreateGuichet=Tik ofisas
CreateBanque=Tik bankas
OrderWaiting=Laukia apdorojimo
NotifyTransmision=IÅ¡Ä—mimo perdavimas
NotifyCredit=IÅ¡Ä—mimo kreditas
NumeroNationalEmetter=Nacionalinis siuntÄ—jo numeris
WithBankUsingRIB=Banko sÄ…skaitoms, naudojanÄioms RIB
WithBankUsingBANBIC=Banko sÄ…skaitoms, naudojanÄioms IBAN / BIC / SWIFT
BankToReceiveWithdraw=Receiving Bank Account
CreditDate=KreditÄ…
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->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=IÅ¡Ä—mimo failas
SetToStatusSent=Nustatyti būklę "Failas išsiųstas"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=EiluÄių bÅ«klÄ—s statistika
RUM=Unique Mandate Reference (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:
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. A refund must be claimed within 8 weeks starting from the date on which your account was debited. 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
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 CI
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
### 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