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accountancy.lang
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admin.lang
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agenda.lang
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banks.lang
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bills.lang
32
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bookmarks.lang
937
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boxes.lang
4.46
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cashdesk.lang
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categories.lang
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commercial.lang
3.28
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companies.lang
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compta.lang
15.25
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contracts.lang
4.95
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cron.lang
4.6
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
9.97
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externalsite.lang
293
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ftp.lang
888
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help.lang
1.81
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holiday.lang
4.79
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hrm.lang
560
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install.lang
18.24
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
471
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loan.lang
1.17
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mailmanspip.lang
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mails.lang
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main.lang
29.05
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margins.lang
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members.lang
11.56
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modulebuilder.lang
8.05
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oauth.lang
1.75
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opensurvey.lang
3.56
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
2.11
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trips.lang
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users.lang
5.43
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website.lang
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withdrawals.lang
6.6
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workflow.lang
2.6
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# Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Rodyti išlaidų ataskaitą Trips=Išlaidų ataskaitos TripsAndExpenses=Išlaidų ataskaitos TripsAndExpensesStatistics=Išlaidų ataskaitų statistika TripCard=Išlaidų ataskaitos kortelė AddTrip=Sukurti išlaidų ataskaitą ListOfTrips=Išlaidų ataskaitų sąrašas ListOfFees=Įmokų sąrašas TypeFees=Types of fees ShowTrip=Rodyti išlaidų ataskaitą NewTrip=Nauja išlaidų ataskaita LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports CompanyVisited=Company/organization visited FeesKilometersOrAmout=Suma arba Kilometrai DeleteTrip=Ištrinti išlaidų ataskaitą ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Išlaidų ataskaitų sąrašas ListToApprove=Laukiama patvirtinimo ExpensesArea=Išlaidų ataskaitų sritis ClassifyRefunded=Klasifikuoti "Grąžinta" ExpenseReportWaitingForApproval=Nauja išlaidų ataskaita buvo pateikta patvirtinimui ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportApproved=An expense report was approved ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s TripId=Išlaidų ataskaitos ID AnyOtherInThisListCanValidate=Asmuo informuojamas patvirtinimui. TripSociete=Informacijos įmonė TripNDF=Informacijos išlaidų ataskaiata PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui ExpenseReportLine=Išlaidų ataskaitos eilutė TF_OTHER=Kitas TF_TRIP=Transportas TF_LUNCH=Pietūs TF_METRO=Metro TF_TRAIN=Traukinys TF_BUS=Autobusas TF_CAR=Automobilis TF_PEAGE=Mokamas TF_ESSENCE=Kuras TF_HOTEL=Viešbutis TF_TAXI=Taksi EX_KME=Mileage costs EX_FUE=Fuel CV EX_HOT=Viešbutis EX_PAR=Parking CV EX_TOL=Toll CV EX_TAX=Various Taxes EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply EX_SUO=Office supplies EX_CAR=Car rental EX_DOC=Documentation EX_CUR=Customers receiving EX_OTR=Other receiving EX_POS=Postage EX_CAM=CV maintenance and repair EX_EMM=Employees meal EX_GUM=Guests meal EX_BRE=Breakfast EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode. AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos ModePaiement=Mokėjimo būdas VALIDATOR=Vartotojas atsakingas už patvirtinimą VALIDOR=Patvirtinta AUTHOR=Įrašyta AUTHORPAIEMENT=Apmokėtas kieno REFUSEUR=Atmesta CANCEL_USER=Ištrintas kieno MOTIF_REFUS=Priežastis MOTIF_CANCEL=Priežastis DATE_REFUS=Atmetimo data DATE_SAVE=Patvirtinimo data DATE_CANCEL=Nutraukimo data DATE_PAIEMENT=Mokėjimo data BROUILLONNER=Atidaryti iš naujo ExpenseReportRef=Ref. expense report ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui ValidatedWaitingApproval=Pripažintas (laukia patvirtinimo) NOT_AUTHOR=Jūs nesate šios išlaidų ataskaitos autorius. Operacija nutraukta. ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Patvirtinti išlaidų ataskaitą ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Apmokėti išlaidų ataskaitą ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Grąžinti išlaidų ataskaitos būklę į "Projektas" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Patvirtinti išlaidų ataskaitą ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui ExpenseReportPayment=Išlaidų apmokėjimų ataskaita ExpenseReportsToApprove=Išlaidų ataskaitos patvirtinimui ExpenseReportsToPay=Apmokėti išlaidų ataskaitą CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report expenseReportOffset=Nuokrypis expenseReportCoef=Coefficient expenseReportTotalForFive=Example with <u>d</u> = 5 expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=more than %d expenseReportCoefUndefined=(value not defined) expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s ExpenseReportApplyTo=Apply to ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Pradžios data ExpenseReportDateEnd=Datos pabaiga ExpenseReportLimitAmount=Limite amount ExpenseReportRestrictive=Restrictive AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range