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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
UploadANewFileNow=Upload a new document now
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=ApmokÄ—tas kieno
REFUSEUR=Atmesta
CANCEL_USER=IÅ¡trintas kieno
MOTIF_REFUS=Priežastis
MOTIF_CANCEL=Priežastis
DATE_REFUS=Atmetimo data
DATE_SAVE=Patvirtinimo data
DATE_CANCEL=Nutraukimo data
DATE_PAIEMENT=MokÄ—jimo 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
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
AttachTheNewLineToTheDocument=Attach the new line to an existing document