dolibarr/htdocs/langs/lt_LT/withdrawals.lang

# 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=Direct debit payment order
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. Išėmimo būklė turi būti nustatyta "kredituota" prieš spec. eilučių atmetimo deklaravimą.
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Išėmimo 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=Atsakingas vartotojas
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=Trečiosios šalies banko kodas
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM 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=Išduoti atmetimą
WithdrawalRefused=Išėmimas 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=Prašymas ginčijamas
StatusMotif3=No direct debit payment order
StatusMotif4=Kliento užsakymas
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 (all)
CreateGuichet=Tik ofisas
CreateBanque=Tik bankas
OrderWaiting=Laukia apdorojimo
NotifyTransmision=Išėmimo perdavimas
NotifyCredit=Išėmimo kreditas
NumeroNationalEmetter=Nacionalinis siuntėjo numeris
WithBankUsingRIB=Banko sąskaitoms, naudojančioms RIB
WithBankUsingBANBIC=Banko sąskaitoms, naudojančioms IBAN / BIC / SWIFT
BankToReceiveWithdraw=Bank account to receive direct debit
CreditDate=Kreditą
WithdrawalFileNotCapable=Negalima sugeneruoti pajamų gavimo failo Jūsų šaliai %s (Šalis nepalaikoma programos)
ShowWithdraw=Rodyti Išėmimą
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jei sąskaita-faktūra turi mažiausiai vieną išėmimo mokėjimą dar apdorojamą, tai nebus nustatyta kaip apmokėta, kad pirmiausia leisti išėmimo valdymą.
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=Išėmimo 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=Eilučių būklės statistika
RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are 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’s 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=Reccurent 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

### 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