golden hour

/home/phakp/public_html/erp/langs/lt_LT

File/Folder	Size	Actions
accountancy.lang	28.84 KB
admin.lang	162.19 KB
agenda.lang	8.5 KB
assets.lang	1.87 KB
banks.lang	8.7 KB
bills.lang	35.64 KB
blockedlog.lang	5.23 KB
bookmarks.lang	1.02 KB
boxes.lang	6.2 KB
cashdesk.lang	5.81 KB
categories.lang	4.87 KB
commercial.lang	3.3 KB
companies.lang	18.32 KB
compta.lang	17.71 KB
contracts.lang	5.24 KB
cron.lang	5.02 KB
deliveries.lang	1.35 KB
dict.lang	8.72 KB
donations.lang	1.37 KB
ecm.lang	2.65 KB
errors.lang	30.42 KB
eventorganization.lang	9.14 KB
exports.lang	10.21 KB
externalsite.lang	308 B
ftp.lang	888 B
help.lang	1.2 KB
holiday.lang	6.39 KB
hrm.lang	2.78 KB
install.lang	18.55 KB
interventions.lang	3.88 KB
intracommreport.lang	1.38 KB
knowledgemanagement.lang	1.89 KB
languages.lang	3.24 KB
ldap.lang	1.52 KB
link.lang	514 B
loan.lang	1.38 KB
mailmanspip.lang	1.63 KB
mails.lang	10.24 KB
main.lang	36.32 KB
margins.lang	3.04 KB
members.lang	13.02 KB
modulebuilder.lang	12.84 KB
mrp.lang	5.8 KB
multicurrency.lang	1.65 KB
oauth.lang	1.84 KB
opensurvey.lang	3.68 KB
orders.lang	9.2 KB
other.lang	16.64 KB
partnership.lang	3.58 KB
paybox.lang	1.96 KB
paypal.lang	2.14 KB
printing.lang	2.43 KB
productbatch.lang	2.34 KB
products.lang	20.09 KB
projects.lang	15.99 KB
propal.lang	4.69 KB
receiptprinter.lang	3.2 KB
receptions.lang	2.73 KB
recruitment.lang	2.93 KB
resource.lang	1.22 KB
salaries.lang	1.48 KB
sendings.lang	3.46 KB
sms.lang	1.81 KB
stocks.lang	16.11 KB
stripe.lang	4.87 KB
supplier_proposal.lang	2.62 KB
suppliers.lang	2.16 KB
ticket.lang	15.93 KB
trips.lang	7.21 KB
users.lang	6.65 KB
website.lang	13.94 KB
withdrawals.lang	9.43 KB
workflow.lang	3.2 KB
zapier.lang	1.19 KB

Edit: trips.lang

# 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. - User: %s - Period: %s 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. The %s, you refused to approve the expense report for this reason: %s. A new version has been proposed and waiting for your approval. - User: %s - Period: %s Click here to validate: %s
ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved. - User: %s - Approved by: %s Click here to show the expense report: %s
ExpenseReportRefused=An expense report was refused
ExpenseReportRefusedMessage=The expense report %s was refused. - User: %s - Refused by: %s - Motive for refusal: %s Click here to show the expense report: %s
ExpenseReportCanceled=An expense report was canceled
ExpenseReportCanceledMessage=The expense report %s was canceled. - User: %s - Canceled by: %s - Motive for cancellation: %s Click here to show the expense report: %s
ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid. - User: %s - Paid by: %s Click here to show the expense report: %s
TripId=Išlaidų ataskaitos ID
AnyOtherInThisListCanValidate=Person to be informed for validating the request.
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=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
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=Configuration of mileage charges
ExpenseReportsRules=Expense report rules
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers
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
expenseReportOffset=Nuokrypis
expenseReportCoef=Coefficient
expenseReportTotalForFive=Example with d = 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=Max amount
ExpenseReportRestrictive=Exceeding forbidden
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d
ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
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=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
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=Vehicle category
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the line to an uploaded document