Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	35.8 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	178.33 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	8.5 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	1.87 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	9.81 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	37.8 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	5.23 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1.02 KB	-rw-r--r--	2023-12-15 13:44
boxes.lang	6.2 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	5.81 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	5.06 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	3.98 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	18.58 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	18.57 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	5.33 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	5.02 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.38 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.35 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.77 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.37 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	2.93 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	30.42 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	9.14 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	10.21 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.2 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	7.35 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	3.36 KB	-rw-r--r--	2023-12-15 13:44
install.lang	18.2 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	3.88 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.38 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	1.89 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.65 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	1.52 KB	-rw-r--r--	2023-12-15 13:44
link.lang	514 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.38 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.64 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	10.54 KB	-rw-r--r--	2023-12-15 13:44
main.lang	40.13 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	3.04 KB	-rw-r--r--	2023-12-15 13:44
members.lang	14.6 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	15.36 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	5.8 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	1.65 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	1.84 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.68 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	9.2 KB	-rw-r--r--	2023-12-15 13:44
other.lang	17.75 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	3.58 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	1.96 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.14 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.43 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.34 KB	-rw-r--r--	2023-12-15 13:44
products.lang	20.09 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	16.56 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	5.44 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.2 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	2.73 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	3.08 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.22 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.48 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	3.46 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.81 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	18.63 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	4.87 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	2.62 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.16 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	19.27 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	7.21 KB	-rw-r--r--	2023-12-15 13:44
users.lang	7.19 KB	-rw-r--r--	2023-12-15 13:44
website.lang	14.8 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	9.87 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	3.2 KB	-rw-r--r--	2023-12-15 13:44
zapier.lang	1.19 KB	-rw-r--r--	2023-12-15 13:44

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 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
AmountToTransfer=Amount to transfer
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 '%s' 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
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
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 %s.
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=Record a rejection
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, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file.
DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
DoStandingOrdersBeforePayments3=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 a Credit transfer order file.
DoCreditTransferBeforePayments3=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 and its payment service provider 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. You agree to receive notifications about future charges up to 2 days before they occur.
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
IDS=Debitor Identifier
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 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
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
UsedFor=Used for %s