# Dolibarr language file - Source file is en_US - trips.lang
AUTHOR=Įrašyta
AUTHORPAIEMENT=Apmokėtas kieno
AddTrip=Sukurti išlaidų ataskaitą
AllExpenseReport=All type of expense report
AllExpenseReports=All expense reports
AnyOtherInThisListCanValidate=Person to be informed for validating the request.
AttachTheNewLineToTheDocument=Attach the line to an uploaded document
AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos
BrouillonnerTrip=Grąžinti išlaidų ataskaitos būklę į "Projektas"
byEX_DAY=by day (limitation to %s)
byEX_EXP=by line (limitation to %s)
byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s)
CANCEL_USER=Ištrintas kieno
ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports
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.
CarCategory=Vehicle category
ClassifyRefunded=Klasifikuoti "Grąžinta"
CompanyVisited=Company/organization visited
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ConfirmSaveTrip=Are you sure you want to validate this expense report?
ConfirmValideTrip=Are you sure you want to approve this expense report?
DATE_CANCEL=Cancellation date
DATE_PAIEMENT=Mokėjimo data
DATE_REFUS=Atmetimo data
DATE_SAVE=Patvirtinimo data
DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number
DeleteTrip=Ištrinti išlaidų ataskaitą
ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode.
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ExpenseRangeOffset=Offset amount: %s
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
expenseReportCoef=Coefficient
expenseReportCoefUndefined=(value not defined)
expenseReportOffset=Nuokrypis
expenseReportPrintExample=offset + (d x coef) = %s
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportTotalForFive=Example with <u>d</u> = 5
ExpenseReportApplyTo=Apply to
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
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
ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
ExpenseReportDateEnd=Datos pabaiga
ExpenseReportDateStart=Pradžios data
ExpenseReportDomain=Domain to apply
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
ExpenseReportLimitAmount=Max amount
ExpenseReportLimitOn=Limit on
ExpenseReportLine=Išlaidų ataskaitos eilutė
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
ExpenseReportPayment=Išlaidų apmokėjimų ataskaita
ExpenseReportRef=Ref. expense report
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
ExpenseReportRestrictive=Exceeding forbidden
ExpenseReportRuleErrorOnSave=Error: %s
ExpenseReportRuleSave=Expense report rule saved
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
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
ExpenseReportsIk=Configuration of mileage charges
ExpenseReportsRules=Expense report rules
ExpenseReportsToApprove=Išlaidų ataskaitos patvirtinimui
ExpenseReportsToPay=Apmokėti išlaidų ataskaitą
ExpensesArea=Išlaidų ataskaitų sritis
FeesKilometersOrAmout=Suma arba Kilometrai
LastExpenseReports=Latest %s expense reports
ListOfFees=Įmokų sąrašas
ListOfTrips=Išlaidų ataskaitų sąrašas
ListToApprove=Laukiama patvirtinimo
ListTripsAndExpenses=Išlaidų ataskaitų sąrašas
MOTIF_CANCEL=Priežastis
MOTIF_REFUS=Priežastis
ModePaiement=Mokėjimo būdas
NewTrip=Nauja išlaidų ataskaita
nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_EXP=by line (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui
NOT_AUTHOR=You are not the author of this expense report. Operation canceled.
OnExpense=Expense line
PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report
PaidTrip=Apmokėti išlaidų ataskaitą
REFUSEUR=Atmesta
RangeIk=Mileage range
RangeNum=Range %d
SaveTrip=Patvirtinti išlaidų ataskaitą
ShowExpenseReport=Rodyti išlaidų ataskaitą
ShowTrip=Rodyti išlaidų ataskaitą
TripCard=Išlaidų ataskaitos kortelė
TripId=Išlaidų ataskaitos ID
TripNDF=Information expense report
TripSociete=Informacijos įmonė
Trips=Išlaidų ataskaitos
TripsAndExpenses=Išlaidų ataskaitos
TripsAndExpensesStatistics=Išlaidų ataskaitų statistika
TypeFees=Types of fees
UploadANewFileNow=Upload a new document now
VALIDATOR=Vartotojas atsakingas už patvirtinimą
VALIDOR=Patvirtinta
ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui
ValidatedWaitingApproval=Pripažintas (laukia patvirtinimo)
ValideTrip=Patvirtinti išlaidų ataskaitą
ExpenseReportPayments=Expense report payments
TaxUndefinedForThisCategory = Tax is undefined for this category
errorComputeTtcOnMileageExpense=Error on computing mileage expense
ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action

## Dictionary
EX_BRE=Breakfast
EX_CAM=CV maintenance and repair
EX_CAM_VP=PV maintenance and repair
EX_CAR=Car rental
EX_CUR=Customers receiving
EX_DOC=Documentation
EX_EMM=Employees meal
EX_FUE=Fuel CV
EX_FUE_VP=Fuel PV
EX_GUM=Guests meal
EX_HOT=Viešbutis
EX_IND=Indemnity transportation subscription
EX_KME=Mileage costs
EX_OTR=Other receiving
EX_PAR=Parking CV
EX_PAR_VP=Parking PV
EX_POS=Postage
EX_SUM=Maintenance supply
EX_SUO=Office supplies
EX_TAX=Various Taxes
EX_TOL=Toll CV
EX_TOL_VP=Toll PV
TF_BUS=Autobusas
TF_CAR=Automobilis
TF_ESSENCE=Kuras
TF_HOTEL=Viešbutis
TF_LUNCH=Pietūs
TF_METRO=Metro
TF_OTHER=Kitas
TF_PEAGE=Mokamas
TF_TAXI=Taksi
TF_TRAIN=Traukinys
TF_TRIP=Transportas