Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	24.67 KB	-rw-r--r--	2020-09-02 15:34
admin.lang	145.95 KB	-rw-r--r--	2020-09-02 15:34
agenda.lang	7.86 KB	-rw-r--r--	2020-09-02 15:34
assets.lang	1.87 KB	-rw-r--r--	2020-09-02 15:34
banks.lang	8.02 KB	-rw-r--r--	2020-09-02 15:34
bills.lang	33.58 KB	-rw-r--r--	2020-09-02 15:34
blockedlog.lang	4.8 KB	-rw-r--r--	2020-09-02 15:34
bookmarks.lang	937 B	-rw-r--r--	2020-09-02 15:34
boxes.lang	5.24 KB	-rw-r--r--	2020-09-02 15:34
cashdesk.lang	4.28 KB	-rw-r--r--	2020-09-02 15:34
categories.lang	4.39 KB	-rw-r--r--	2020-09-02 15:34
commercial.lang	3.3 KB	-rw-r--r--	2020-09-02 15:34
companies.lang	17.06 KB	-rw-r--r--	2020-09-02 15:34
compta.lang	15.75 KB	-rw-r--r--	2020-09-02 15:34
contracts.lang	5.1 KB	-rw-r--r--	2020-09-02 15:34
cron.lang	4.6 KB	-rw-r--r--	2020-09-02 15:34
deliveries.lang	1.21 KB	-rw-r--r--	2020-09-02 15:34
dict.lang	8.72 KB	-rw-r--r--	2020-09-02 15:34
donations.lang	1.37 KB	-rw-r--r--	2020-09-02 15:34
ecm.lang	2.89 KB	-rw-r--r--	2020-09-02 15:34
errors.lang	25.74 KB	-rw-r--r--	2020-09-02 15:34
exports.lang	10.01 KB	-rw-r--r--	2020-09-02 15:34
externalsite.lang	293 B	-rw-r--r--	2020-09-02 15:34
ftp.lang	888 B	-rw-r--r--	2020-09-02 15:34
help.lang	1.2 KB	-rw-r--r--	2020-09-02 15:34
holiday.lang	5.96 KB	-rw-r--r--	2020-09-02 15:34
hrm.lang	616 B	-rw-r--r--	2020-09-02 15:34
install.lang	18.69 KB	-rw-r--r--	2020-09-02 15:34
interventions.lang	3.76 KB	-rw-r--r--	2020-09-02 15:34
languages.lang	2.5 KB	-rw-r--r--	2020-09-02 15:34
ldap.lang	1.52 KB	-rw-r--r--	2020-09-02 15:34
link.lang	514 B	-rw-r--r--	2020-09-02 15:34
loan.lang	1.17 KB	-rw-r--r--	2020-09-02 15:34
mailmanspip.lang	1.63 KB	-rw-r--r--	2020-09-02 15:34
mails.lang	9.65 KB	-rw-r--r--	2020-09-02 15:34
main.lang	32.5 KB	-rw-r--r--	2020-09-02 15:34
margins.lang	2.75 KB	-rw-r--r--	2020-09-02 15:34
members.lang	11.79 KB	-rw-r--r--	2020-09-02 15:34
modulebuilder.lang	12.47 KB	-rw-r--r--	2020-09-02 15:34
mrp.lang	4.26 KB	-rw-r--r--	2020-09-02 15:34
multicurrency.lang	1.65 KB	-rw-r--r--	2020-09-02 15:34
oauth.lang	1.84 KB	-rw-r--r--	2020-09-02 15:34
opensurvey.lang	3.54 KB	-rw-r--r--	2020-09-02 15:34
orders.lang	8.77 KB	-rw-r--r--	2020-09-02 15:34
other.lang	15.58 KB	-rw-r--r--	2020-09-02 15:34
paybox.lang	1.96 KB	-rw-r--r--	2020-09-02 15:34
paypal.lang	2.14 KB	-rw-r--r--	2020-09-02 15:34
printing.lang	2.28 KB	-rw-r--r--	2020-09-02 15:34
productbatch.lang	1.38 KB	-rw-r--r--	2020-09-02 15:34
products.lang	18.49 KB	-rw-r--r--	2020-09-02 15:34
projects.lang	14.37 KB	-rw-r--r--	2020-09-02 15:34
propal.lang	4.22 KB	-rw-r--r--	2020-09-02 15:34
receiptprinter.lang	3.73 KB	-rw-r--r--	2020-09-02 15:34
receptions.lang	2.3 KB	-rw-r--r--	2020-09-02 15:34
resource.lang	1.22 KB	-rw-r--r--	2020-09-02 15:34
salaries.lang	1.19 KB	-rw-r--r--	2020-09-02 15:34
sendings.lang	3.32 KB	-rw-r--r--	2020-09-02 15:34
sms.lang	1.81 KB	-rw-r--r--	2020-09-02 15:34
stocks.lang	13 KB	-rw-r--r--	2020-09-02 15:34
stripe.lang	4.86 KB	-rw-r--r--	2020-09-02 15:34
supplier_proposal.lang	2.62 KB	-rw-r--r--	2020-09-02 15:34
suppliers.lang	2.11 KB	-rw-r--r--	2020-09-02 15:34
ticket.lang	14.92 KB	-rw-r--r--	2020-09-02 15:34
trips.lang	7.17 KB	-rw-r--r--	2020-09-02 15:34
users.lang	5.88 KB	-rw-r--r--	2020-09-02 15:34
website.lang	12.75 KB	-rw-r--r--	2020-09-02 15:34
withdrawals.lang	8.04 KB	-rw-r--r--	2020-09-02 15:34
workflow.lang	2.6 KB	-rw-r--r--	2020-09-02 15:34
zapier.lang	992 B	-rw-r--r--	2020-09-02 15:34

Rename

# 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 receipts
BankTransferReceipt=Credit transfer receipt
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line
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=Crebit 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
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 %s.
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
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
StatusCredited=Kreditas
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 (all)
CreateFileForPaymentByBankTransfer=Create credit transfer (all)
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
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=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->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 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:
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 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. 
InfoTransData=Suma:%s Metodas:%s Data:%s
InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello, the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank. -- %s
ModeWarning=Opcija realiam režimui nebuvo nustatyta, sustabdyta po šios simuliacijos