forked from Wavyzz/dolibarr
159 lines
7.9 KiB
Plaintext
159 lines
7.9 KiB
Plaintext
# Dolibarr language file - Source file is en_US - trips.lang
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AUTHOR=Įrašyta
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AUTHORPAIEMENT=Apmokėtas kieno
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AddTrip=Sukurti išlaidų ataskaitą
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AllExpenseReport=All type of expense report
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AllExpenseReports=All expense reports
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AnyOtherInThisListCanValidate=Person to be informed for validating the request.
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AttachTheNewLineToTheDocument=Attach the line to an uploaded document
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AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos
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BrouillonnerTrip=Grąžinti išlaidų ataskaitos būklę į "Projektas"
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byEX_DAY=by day (limitation to %s)
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byEX_EXP=by line (limitation to %s)
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byEX_MON=by month (limitation to %s)
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byEX_YEA=by year (limitation to %s)
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CANCEL_USER=Ištrintas kieno
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ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports
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ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user.
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CarCategory=Vehicle category
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ClassifyRefunded=Klasifikuoti "Grąžinta"
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CompanyVisited=Company/organization visited
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
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ConfirmCancelTrip=Are you sure you want to cancel this expense report?
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ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
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ConfirmDeleteTrip=Are you sure you want to delete this expense report?
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ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
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ConfirmRefuseTrip=Are you sure you want to deny this expense report?
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ConfirmSaveTrip=Are you sure you want to validate this expense report?
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ConfirmValideTrip=Are you sure you want to approve this expense report?
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DATE_CANCEL=Cancellation date
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DATE_PAIEMENT=Mokėjimo data
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DATE_REFUS=Atmetimo data
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DATE_SAVE=Patvirtinimo data
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DefaultCategoryCar=Default transportation mode
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DefaultRangeNumber=Default range number
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DeleteTrip=Ištrinti išlaidų ataskaitą
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ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode.
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Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
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ExpenseRangeOffset=Offset amount: %s
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expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
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expenseReportCoef=Coefficient
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expenseReportCoefUndefined=(value not defined)
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expenseReportOffset=Nuokrypis
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expenseReportPrintExample=offset + (d x coef) = %s
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expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary
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expenseReportRangeFromTo=from %d to %d
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expenseReportRangeMoreThan=more than %d
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expenseReportTotalForFive=Example with <u>d</u> = 5
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ExpenseReportApplyTo=Apply to
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ExpenseReportApproved=An expense report was approved
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ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
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ExpenseReportCanceled=An expense report was canceled
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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
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ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
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ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
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ExpenseReportDateEnd=Datos pabaiga
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ExpenseReportDateStart=Pradžios data
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ExpenseReportDomain=Domain to apply
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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
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ExpenseReportLimitAmount=Max amount
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ExpenseReportLimitOn=Limit on
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ExpenseReportLine=Išlaidų ataskaitos eilutė
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ExpenseReportPaid=An expense report was paid
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ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
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ExpenseReportPayment=Išlaidų apmokėjimų ataskaita
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ExpenseReportRef=Ref. expense report
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ExpenseReportRefused=An expense report was refused
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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
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ExpenseReportRestrictive=Exceeding forbidden
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ExpenseReportRuleErrorOnSave=Error: %s
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ExpenseReportRuleSave=Expense report rule saved
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ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
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ExpenseReportWaitingForApproval=Nauja išlaidų ataskaita buvo pateikta patvirtinimui
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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
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ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
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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
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ExpenseReportsIk=Configuration of mileage charges
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ExpenseReportsRules=Expense report rules
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ExpenseReportsToApprove=Išlaidų ataskaitos patvirtinimui
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ExpenseReportsToPay=Apmokėti išlaidų ataskaitą
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ExpensesArea=Išlaidų ataskaitų sritis
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FeesKilometersOrAmout=Suma arba Kilometrai
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LastExpenseReports=Latest %s expense reports
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ListOfFees=Įmokų sąrašas
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ListOfTrips=Išlaidų ataskaitų sąrašas
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ListToApprove=Laukiama patvirtinimo
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ListTripsAndExpenses=Išlaidų ataskaitų sąrašas
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MOTIF_CANCEL=Priežastis
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MOTIF_REFUS=Priežastis
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ModePaiement=Mokėjimo būdas
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NewTrip=Nauja išlaidų ataskaita
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nolimitbyEX_DAY=by day (no limitation)
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nolimitbyEX_EXP=by line (no limitation)
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nolimitbyEX_MON=by month (no limitation)
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nolimitbyEX_YEA=by year (no limitation)
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NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui
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NOT_AUTHOR=You are not the author of this expense report. Operation canceled.
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OnExpense=Expense line
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PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report
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PaidTrip=Apmokėti išlaidų ataskaitą
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REFUSEUR=Atmesta
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RangeIk=Mileage range
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RangeNum=Range %d
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SaveTrip=Patvirtinti išlaidų ataskaitą
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ShowExpenseReport=Rodyti išlaidų ataskaitą
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ShowTrip=Rodyti išlaidų ataskaitą
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TripCard=Išlaidų ataskaitos kortelė
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TripId=Išlaidų ataskaitos ID
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TripNDF=Information expense report
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TripSociete=Informacijos įmonė
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Trips=Išlaidų ataskaitos
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TripsAndExpenses=Išlaidų ataskaitos
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TripsAndExpensesStatistics=Išlaidų ataskaitų statistika
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TypeFees=Types of fees
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UploadANewFileNow=Upload a new document now
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VALIDATOR=Vartotojas atsakingas už patvirtinimą
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VALIDOR=Patvirtinta
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ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui
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ValidatedWaitingApproval=Pripažintas (laukia patvirtinimo)
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ValideTrip=Patvirtinti išlaidų ataskaitą
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ExpenseReportPayments=Expense report payments
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TaxUndefinedForThisCategory = Tax is undefined for this category
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errorComputeTtcOnMileageExpense=Error on computing mileage expense
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ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action
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## Dictionary
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EX_BRE=Breakfast
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EX_CAM=CV maintenance and repair
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EX_CAM_VP=PV maintenance and repair
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EX_CAR=Car rental
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EX_CUR=Customers receiving
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EX_DOC=Documentation
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EX_EMM=Employees meal
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EX_FUE=Fuel CV
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EX_FUE_VP=Fuel PV
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EX_GUM=Guests meal
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EX_HOT=Viešbutis
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EX_IND=Indemnity transportation subscription
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EX_KME=Mileage costs
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EX_OTR=Other receiving
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EX_PAR=Parking CV
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EX_PAR_VP=Parking PV
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EX_POS=Postage
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EX_SUM=Maintenance supply
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EX_SUO=Office supplies
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EX_TAX=Various Taxes
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EX_TOL=Toll CV
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EX_TOL_VP=Toll PV
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TF_BUS=Autobusas
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TF_CAR=Automobilis
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TF_ESSENCE=Kuras
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TF_HOTEL=Viešbutis
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TF_LUNCH=Pietūs
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TF_METRO=Metro
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TF_OTHER=Kitas
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TF_PEAGE=Mokamas
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TF_TAXI=Taksi
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TF_TRAIN=Traukinys
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TF_TRIP=Transportas
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