Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	29.27 KB	-rwxr-x---	2023-04-04 15:50
admin.lang	161.25 KB	-rwxr-x---	2023-04-04 15:50
agenda.lang	8.17 KB	-rwxr-x---	2023-04-04 15:50
assets.lang	7.07 KB	-rwxr-x---	2023-04-04 15:50
banks.lang	9.05 KB	-rwxr-x---	2023-04-04 15:50
bills.lang	33.6 KB	-rwxr-x---	2023-04-04 15:50
blockedlog.lang	5.22 KB	-rwxr-x---	2023-04-04 15:50
bookmarks.lang	1017 B	-rwxr-x---	2023-04-04 15:50
boxes.lang	6.06 KB	-rwxr-x---	2023-04-04 15:50
cashdesk.lang	6.32 KB	-rwxr-x---	2023-04-04 15:50
categories.lang	4.87 KB	-rwxr-x---	2023-04-04 15:50
commercial.lang	3.12 KB	-rwxr-x---	2023-04-04 15:50
companies.lang	17.64 KB	-rwxr-x---	2023-04-04 15:50
compta.lang	17.34 KB	-rwxr-x---	2023-04-04 15:50
contracts.lang	5.05 KB	-rwxr-x---	2023-04-04 15:50
cron.lang	5.15 KB	-rwxr-x---	2023-04-04 15:50
datapolicy.lang	4.36 KB	-rwxr-x---	2023-04-04 15:50
deliveries.lang	1.31 KB	-rwxr-x---	2023-04-04 15:50
dict.lang	8.2 KB	-rwxr-x---	2023-04-04 15:50
donations.lang	1.43 KB	-rwxr-x---	2023-04-04 15:50
ecm.lang	2.59 KB	-rwxr-x---	2023-04-04 15:50
errors.lang	30.06 KB	-rwxr-x---	2023-04-04 15:50
eventorganization.lang	9.3 KB	-rwxr-x---	2023-04-04 15:50
exports.lang	9.84 KB	-rwxr-x---	2023-04-04 15:50
help.lang	1.18 KB	-rwxr-x---	2023-04-04 15:50
holiday.lang	6.27 KB	-rwxr-x---	2023-04-04 15:50
hrm.lang	3.25 KB	-rwxr-x---	2023-04-04 15:50
install.lang	17.92 KB	-rwxr-x---	2023-04-04 15:50
interventions.lang	3.99 KB	-rwxr-x---	2023-04-04 15:50
intracommreport.lang	1.38 KB	-rwxr-x---	2023-04-04 15:50
knowledgemanagement.lang	1.89 KB	-rwxr-x---	2023-04-04 15:50
languages.lang	3.33 KB	-rwxr-x---	2023-04-04 15:50
ldap.lang	1.67 KB	-rwxr-x---	2023-04-04 15:50
link.lang	492 B	-rwxr-x---	2023-04-04 15:50
loan.lang	1.29 KB	-rwxr-x---	2023-04-04 15:50
mailmanspip.lang	1.49 KB	-rwxr-x---	2023-04-04 15:50
mails.lang	9.93 KB	-rwxr-x---	2023-04-04 15:50
main.lang	34.71 KB	-rwxr-x---	2023-04-04 15:50
margins.lang	2.98 KB	-rwxr-x---	2023-04-04 15:50
members.lang	12.7 KB	-rwxr-x---	2023-04-04 15:50
modulebuilder.lang	13.55 KB	-rwxr-x---	2023-04-04 15:50
mrp.lang	6.03 KB	-rwxr-x---	2023-04-04 15:50
multicurrency.lang	2.28 KB	-rwxr-x---	2023-04-04 15:50
oauth.lang	1.91 KB	-rwxr-x---	2023-04-04 15:50
opensurvey.lang	3.31 KB	-rwxr-x---	2023-04-04 15:50
orders.lang	8.82 KB	-rwxr-x---	2023-04-04 15:50
other.lang	16.09 KB	-rwxr-x---	2023-04-04 15:50
partnership.lang	3.7 KB	-rwxr-x---	2023-04-04 15:50
paybox.lang	1.89 KB	-rwxr-x---	2023-04-04 15:50
paypal.lang	2.14 KB	-rwxr-x---	2023-04-04 15:50
printing.lang	2.37 KB	-rwxr-x---	2023-04-04 15:50
productbatch.lang	2.43 KB	-rwxr-x---	2023-04-04 15:50
products.lang	20.26 KB	-rwxr-x---	2023-04-04 15:50
projects.lang	15.55 KB	-rwxr-x---	2023-04-04 15:50
propal.lang	4.92 KB	-rwxr-x---	2023-04-04 15:50
receiptprinter.lang	3.23 KB	-rwxr-x---	2023-04-04 15:50
receptions.lang	2.72 KB	-rwxr-x---	2023-04-04 15:50
recruitment.lang	3.06 KB	-rwxr-x---	2023-04-04 15:50
resource.lang	1.32 KB	-rwxr-x---	2023-04-04 15:50
salaries.lang	1.51 KB	-rwxr-x---	2023-04-04 15:50
sendings.lang	3.37 KB	-rwxr-x---	2023-04-04 15:50
sms.lang	1.61 KB	-rwxr-x---	2023-04-04 15:50
stocks.lang	15.87 KB	-rwxr-x---	2023-04-04 15:50
stripe.lang	4.86 KB	-rwxr-x---	2023-04-04 15:50
supplier_proposal.lang	2.84 KB	-rwxr-x---	2023-04-04 15:50
suppliers.lang	2.68 KB	-rwxr-x---	2023-04-04 15:50
ticket.lang	18.6 KB	-rwxr-x---	2023-04-04 15:50
trips.lang	6.91 KB	-rwxr-x---	2023-04-04 15:50
users.lang	6.36 KB	-rwxr-x---	2023-04-04 15:50
website.lang	13.99 KB	-rwxr-x---	2023-04-04 15:50
withdrawals.lang	9.41 KB	-rwxr-x---	2023-04-04 15:50
workflow.lang	4.11 KB	-rwxr-x---	2023-04-04 15:50
zapier.lang	1.19 KB	-rwxr-x---	2023-04-04 15:50

Rename

# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Show expense report
Trips=Expense reports
TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics
TripCard=Expense report card
AddTrip=Create expense report
ListOfTrips=List of expense reports
ListOfFees=List of fees
TypeFees=Types of fees
ShowTrip=Show expense report
NewTrip=New expense report
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Amount or kilometers
DeleteTrip=Delete expense report
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=List of expense reports
ListToApprove=Waiting for approval
ExpensesArea=Expense reports area
ClassifyRefunded=Classify 'Refunded'
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
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=Id expense report
AnyOtherInThisListCanValidate=Person to be informed for validating the request.
TripSociete=Information company
TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
TF_TRIP=Transportation
TF_LUNCH=Lunch
TF_METRO=Metro
TF_TRAIN=Train
TF_BUS=Bus
TF_CAR=Car
TF_PEAGE=Toll
TF_ESSENCE=Fuel
TF_HOTEL=Hotel
TF_TAXI=Taxi
EX_KME=Mileage costs
EX_FUE=Fuel CV
EX_HOT=Hotel
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=You have declared another expense report into a similar date range.
AucuneLigne=There is no expense report declared yet
ModePaiement=Payment mode
VALIDATOR=User responsible for approval
VALIDOR=Approved by
AUTHOR=Recorded by
AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by
CANCEL_USER=Deleted by
MOTIF_REFUS=Reason
MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval)
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Approve expense report
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=Pay an expense report
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=Move back expense report to status "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay
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=Offset
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=Date start
ExpenseReportDateEnd=Date end
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