315 lines
19 KiB
Plaintext
315 lines
19 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Billing | Payment
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TaxModuleSetupToModifyRules=Eiti į <a href="%s"> Mokesčių modulio nustatymus</a>pakeisti skaičiavimo taisykles
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TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
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OptionMode=Apskaitos opcija
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OptionModeTrue=Pajamų-sąnaudų opcija
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OptionModeVirtual=Pretenzijų-skolų opcija
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OptionModeTrueDesc=Šiame kontekste apyvarta skaičiuojama nuo mokėjimų (mokėjimų datos). Skaitmenų galiojimas užtikrinamas tik tada, jei buhalterija yra kruopščiai tikrinama per įvedimą/išvedimą sąskaitose per sąskaitas-faktūras.
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OptionModeVirtualDesc=Atsižvelgiant į tai, apyvarta skaičiuojama nuo sąskaitų-faktūrų (pagal patvirtinimo datą). Kai šios sąskaitos-faktūros yra apmokėtinos, nesvarbu ar jos buvo apmokėtos ar ne, jos įtraukiamos į apyvartos apimtį.
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FeatureIsSupportedInInOutModeOnly=Funkcija prieinama CREDITS-DEBTS apskaitos režime (žr. Apskaitos modulio konfigūracija)
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VATReportBuildWithOptionDefinedInModule=Pateiktos sumos apskaičiuojamos taikant nustatytas Mokesčių modulyje taisykles.
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LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
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Param=Nustatymai
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RemainingAmountPayment=Amount payment remaining:
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Account=Sąskaita
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Accountparent=Parent account
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Accountsparent=Parent accounts
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Income=Pajamos
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Outcome=Išlaidos
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MenuReportInOut=Pajamų/išlaidų
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ReportInOut=Balance of income and expenses
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ReportTurnover=Turnover invoiced
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ReportTurnoverCollected=Turnover collected
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PaymentsNotLinkedToInvoice=Mokėjimai nėra susiję su jokia sąskaita-faktūra, todėl nėra susiję su jokia trečiąja šalimi
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PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu vartotoju
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Profit=Pelnas
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AccountingResult=Accounting result
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BalanceBefore=Balance (before)
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Balance=Balansas
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Debit=Debetas
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Credit=Kreditas
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AccountingDebit=Debetas
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AccountingCredit=Kreditas
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Piece=Apskaitos dok.
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AmountHTVATRealReceived=Grynasis sukauptas
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AmountHTVATRealPaid=Grynasis apmokėtas
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VATToPay=Tax sales
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VATReceived=Tax received
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VATToCollect=Tax purchases
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VATSummary=Tax monthly
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VATBalance=Tax Balance
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VATPaid=Tax paid
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LT1Summary=Tax 2 summary
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LT2Summary=Tax 3 summary
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LT1SummaryES=RE Balance
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LT2SummaryES=IRPF balansas
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LT1SummaryIN=CGST Balance
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LT2SummaryIN=SGST Balance
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LT1Paid=Tax 2 paid
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LT2Paid=Tax 3 paid
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LT1PaidES=RE Paid
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LT2PaidES=Sumokėtas IRPF
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LT1PaidIN=CGST Paid
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LT2PaidIN=SGST Paid
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LT1Customer=Tax 2 sales
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LT1Supplier=Tax 2 purchases
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LT1CustomerES=RE sales
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LT1SupplierES=RE purchases
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LT1CustomerIN=CGST sales
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LT1SupplierIN=CGST purchases
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LT2Customer=Tax 3 sales
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LT2Supplier=Tax 3 purchases
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LT2CustomerES=Pardavimų IRPF
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LT2SupplierES=Pirkimų IRPF
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LT2CustomerIN=SGST sales
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LT2SupplierIN=SGST purchases
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VATCollected=Gautas PVM
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SpecialExpensesArea=Visų specialių atsiskaitymų sritis
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VATExpensesArea=Area for all VAT payments
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SocialContribution=Social or fiscal tax
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SocialContributions=Social or fiscal taxes
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SocialContributionsDeductibles=Deductible social or fiscal taxes
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SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
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DateOfSocialContribution=Date of social or fiscal tax
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LabelContrib=Label contribution
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TypeContrib=Type contribution
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MenuSpecialExpenses=Specialios išlaidos
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MenuTaxAndDividends=Mokesčiai ir dividendai
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MenuSocialContributions=Social/fiscal taxes
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MenuNewSocialContribution=New social/fiscal tax
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NewSocialContribution=New social/fiscal tax
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AddSocialContribution=Add social/fiscal tax
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ContributionsToPay=Social/fiscal taxes to pay
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AccountancyTreasuryArea=Apskaitos sritis
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InvoicesArea=Billing and payment area
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NewPayment=Naujas mokėjimas
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PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas
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PaymentSupplierInvoice=vendor invoice payment
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PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas
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PaymentVat=PVM mokėjimas
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AutomaticCreationPayment=Automatically record the payment
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ListPayment=Mokėjimų sąrašas
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ListOfCustomerPayments=Kliento mokėjimų sąrašas
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ListOfSupplierPayments=List of vendor payments
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DateStartPeriod=Periodo pradžios data
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DateEndPeriod=Periodo pabaigos data
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newLT1Payment=New tax 2 payment
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newLT2Payment=New tax 3 payment
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LT1Payment=Tax 2 payment
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LT1Payments=Tax 2 payments
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LT2Payment=Tax 3 payment
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LT2Payments=Tax 3 payments
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newLT1PaymentES=New RE payment
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newLT2PaymentES=Naujas IRPF mokėjimas
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LT1PaymentES=RE Payment
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LT1PaymentsES=RE Payments
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LT2PaymentES=IRPF mokėjimas
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LT2PaymentsES=IRPF mokėjimai
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VATPayment=Sales tax payment
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VATPayments=Sales tax payments
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VATDeclarations=VAT declarations
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VATDeclaration=VAT declaration
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VATRefund=Sales tax refund
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NewVATPayment=New sales tax payment
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NewLocalTaxPayment=New tax %s payment
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Refund=Refund
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SocialContributionsPayments=Social/fiscal taxes payments
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ShowVatPayment=Rodyti PVM mokėjimą
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TotalToPay=Iš viso mokėti
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
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CustomerAccountancyCode=Customer accounting code
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SupplierAccountancyCode=Vendor accounting code
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=Sąskaitos numeris
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NewAccountingAccount=Naujas sąskaita
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Turnover=Turnover invoiced
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TurnoverCollected=Turnover collected
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SalesTurnoverMinimum=Minimum turnover
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=Pagal trečiąsias šalis
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ByUserAuthorOfInvoice=Pagal sąskaitos-faktūros autorių
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CheckReceipt=Įmokos kvitas
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CheckReceiptShort=Įmokos kvitas
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LastCheckReceiptShort=Latest %s deposit slips
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LastPaymentForDepositShort=Latest %s %s deposit slips
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NewCheckReceipt=Nauja nuolaida
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NewCheckDeposit=New deposit slip
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NewCheckDepositOn=Sukurti sąskaitos %s depozito kvitą
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NoWaitingChecks=No checks awaiting deposit.
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NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
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DateChequeReceived=Check receiving date
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DatePaymentReceived=Date of document reception
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NbOfCheques=No. of checks
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PaySocialContribution=Pay a social/fiscal tax
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PayVAT=Pay a VAT declaration
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PaySalary=Pay a salary card
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
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ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
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ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
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DeleteSocialContribution=Delete a social or fiscal tax payment
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DeleteVAT=Delete a VAT declaration
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DeleteSalary=Delete a salary card
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DeleteVariousPayment=Delete a various payment
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
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ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
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ConfirmDeleteSalary=Are you sure you want to delete this salary ?
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ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
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ExportDataset_tax_1=Social and fiscal taxes and payments
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CalcModeVATDebt=Režimas <b>%sPVM nuo įsipareigojimų apskaitos%s</b>.
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CalcModeVATEngagement=Režimas <b>%sPVM nuo pajamų-išlaidų%s</b>.
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CalcModeDebt=Analysis of known recorded documents
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CalcModeEngagement=Analysis of known recorded payments
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CalcModePayment=Analysis of known recorded payments
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CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
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CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger
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CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
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CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
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CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
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CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
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CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
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CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
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AnnualSummaryDueDebtMode=Pajamų ir išlaidų balansas, metinė suvestinė
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AnnualSummaryInputOutputMode=Pajamų ir išlaidų balansas, metinė suvestinė
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AnnualByCompanies=Balance of income and expenses, by predefined groups of account
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AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
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SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
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SeeReportInBookkeepingMode=See <b>%sanalysis of bookkeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
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RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais
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RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
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RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
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RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
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RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
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RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
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RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
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RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
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SeePageForSetup=See menu <a href="%s">%s</a> for setup
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DepositsAreNotIncluded=- Down payment invoices are not included
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DepositsAreIncluded=- Down payment invoices are included
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LT1ReportByMonth=Tax 2 report by month
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LT2ReportByMonth=Tax 3 report by month
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LT1ReportByCustomers=Report tax 2 by third party
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LT2ReportByCustomers=Report tax 3 by third party
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LT1ReportByCustomersES=Report by third party RE
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LT2ReportByCustomersES=Ataskaita pagal trečiosios šalies IRPF
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VATReport=Sales tax report
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VATReportByPeriods=Sales tax report by period
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VATReportByMonth=Sales tax report by month
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VATReportByRates=Sales tax report by rate
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VATReportByThirdParties=Sales tax report by third party
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VATReportByCustomers=Sales tax report by customer
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VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM
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VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
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VATReportShowByRateDetails=Show details of this rate
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LT1ReportByQuarters=Report tax 2 by rate
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LT2ReportByQuarters=Report tax 3 by rate
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LT1ReportByQuartersES=Report by RE rate
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LT2ReportByQuartersES=Report by IRPF rate
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SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
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SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
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RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
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RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
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RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
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RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
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OptionVatInfoModuleComptabilite=Pastaba: Dėl materialinių vertybių, teisingiau būtų naudoti pristatymo datą.
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ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
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PercentOfInvoice=%%/Sąskaita-faktūra
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NotUsedForGoods=Nenaudojama prekėms
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ProposalStats=Pasiūlymų statistika
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OrderStats=Užsakymų statistika
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InvoiceStats=Sąskaitų-faktūrų statistika
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Dispatch=Išsiuntimas
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Dispatched=Išsiųstas
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ToDispatch=Išsiųsti
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ThirdPartyMustBeEditAsCustomer=Trečioji šalis turi būti apibrėžiama kaip Klientas
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SellsJournal=Pardavimų žurnalas
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PurchasesJournal=Pirkimų žurnalas
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DescSellsJournal=Pardavimų žurnalas
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DescPurchasesJournal=Pirkimų žurnalas
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CodeNotDef=Neapibūdinta
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=Mokėjimo termino data negali būti mažesnė nei objekto data.
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Pcg_version=Chart of accounts models
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Pcg_type=Pcg tipas
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Pcg_subtype=Pcg potipis
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InvoiceLinesToDispatch=Sąskaitos-faktūros eilutės išsiuntimui
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ByProductsAndServices=By product and service
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RefExt=Išorinė nuoroda
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ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
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LinkedOrder=Link to order
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Mode1=Metodas 1
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Mode2=Metodas 2
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CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:<br>Metodas 1 apvalina PVM kiekvienoje eilutėje, tada sudeda juos.<br>Metodas 2 sudeda visus PVM kiekvienoje eilutėje, tada rezultatą apvalina.<br>Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylėjimą yra <b>%s</b>.
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CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
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TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
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TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
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CalculationMode=Skaičiavimo metodas
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AccountancyJournal=Accounting code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales
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ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases
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ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
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ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit)
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ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit)
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ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties
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ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
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ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties
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ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax
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ConfirmCloneVAT=Confirm the clone of a VAT declaration
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ConfirmCloneSalary=Confirm the clone of a salary
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CloneTaxForNextMonth=Clone it for next month
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SimpleReport=Simple report
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AddExtraReport=Extra reports (add foreign and national customer report)
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OtherCountriesCustomersReport=Foreign customers report
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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LinkedFichinter=Link to an intervention
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ImportDataset_tax_contrib=Social/fiscal taxes
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ImportDataset_tax_vat=VAT payments
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ErrorBankAccountNotFound=Error: Bank account not found
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FiscalPeriod=Accounting period
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ListSocialContributionAssociatedProject=List of social contributions associated with the project
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DeleteFromCat=Remove from accounting group
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AccountingAffectation=Accounting assignment
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LastDayTaxIsRelatedTo=Last day of period the tax is related to
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VATDue=Sale tax claimed
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ClaimedForThisPeriod=Claimed for the period
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PaidDuringThisPeriod=Paid for this period
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PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
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ByVatRate=By sale tax rate
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TurnoverbyVatrate=Turnover invoiced by sale tax rate
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TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
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PurchasebyVatrate=Purchase by sale tax rate
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LabelToShow=Short label
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PurchaseTurnover=Purchase turnover
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PurchaseTurnoverCollected=Purchase turnover collected
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RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
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RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
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RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
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RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
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ReportPurchaseTurnover=Purchase turnover invoiced
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ReportPurchaseTurnoverCollected=Purchase turnover collected
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IncludeVarpaysInResults = Include various payments in reports
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IncludeLoansInResults = Include loans in reports
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InvoiceLate30Days = Late (> 30 days)
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InvoiceLate15Days = Late (15 to 30 days)
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InvoiceLateMinus15Days = Late (< 15 days)
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InvoiceNotLate = To be collected (< 15 days)
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InvoiceNotLate15Days = To be collected (15 to 30 days)
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InvoiceNotLate30Days = To be collected (> 30 days)
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InvoiceToPay=To pay (< 15 days)
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InvoiceToPay15Days=To pay (15 to 30 days)
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InvoiceToPay30Days=To pay (> 30 days)
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ConfirmPreselectAccount=Preselect accountancy code
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ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
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AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment
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