Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	32.41 KB	-rwxr-x---	2023-04-04 15:49
admin.lang	170.1 KB	-rwxr-x---	2023-04-04 15:49
agenda.lang	8.33 KB	-rwxr-x---	2023-04-04 15:49
assets.lang	7.05 KB	-rwxr-x---	2023-04-04 15:49
banks.lang	9.05 KB	-rwxr-x---	2023-04-04 15:49
bills.lang	34.59 KB	-rwxr-x---	2023-04-04 15:49
blockedlog.lang	5.38 KB	-rwxr-x---	2023-04-04 15:49
bookmarks.lang	1.03 KB	-rwxr-x---	2023-04-04 15:49
boxes.lang	6.16 KB	-rwxr-x---	2023-04-04 15:49
cashdesk.lang	6.67 KB	-rwxr-x---	2023-04-04 15:49
categories.lang	5.04 KB	-rwxr-x---	2023-04-04 15:49
commercial.lang	3.77 KB	-rwxr-x---	2023-04-04 15:49
companies.lang	17.99 KB	-rwxr-x---	2023-04-04 15:49
compta.lang	17.62 KB	-rwxr-x---	2023-04-04 15:49
contracts.lang	5.05 KB	-rwxr-x---	2023-04-04 15:49
cron.lang	5.52 KB	-rwxr-x---	2023-04-04 15:49
datapolicy.lang	4.36 KB	-rwxr-x---	2023-04-04 15:49
deliveries.lang	1.31 KB	-rwxr-x---	2023-04-04 15:49
dict.lang	8.24 KB	-rwxr-x---	2023-04-04 15:49
donations.lang	1.43 KB	-rwxr-x---	2023-04-04 15:49
ecm.lang	2.91 KB	-rwxr-x---	2023-04-04 15:49
errors.lang	32.01 KB	-rwxr-x---	2023-04-04 15:49
eventorganization.lang	9.6 KB	-rwxr-x---	2023-04-04 15:49
expensereports.lang	7.28 KB	-rwxr-x---	2023-04-04 15:49
exports.lang	10.59 KB	-rwxr-x---	2023-04-04 15:49
help.lang	1.18 KB	-rwxr-x---	2023-04-04 15:49
holiday.lang	7.24 KB	-rwxr-x---	2023-04-04 15:49
hrm.lang	3.38 KB	-rwxr-x---	2023-04-04 15:49
install.lang	17.62 KB	-rwxr-x---	2023-04-04 15:49
interventions.lang	4.13 KB	-rwxr-x---	2023-04-04 15:49
intracommreport.lang	1.38 KB	-rwxr-x---	2023-04-04 15:49
knowledgemanagement.lang	1.88 KB	-rwxr-x---	2023-04-04 15:49
languages.lang	3.55 KB	-rwxr-x---	2023-04-04 15:49
ldap.lang	1.67 KB	-rwxr-x---	2023-04-04 15:49
link.lang	492 B	-rwxr-x---	2023-04-04 15:49
loan.lang	1.44 KB	-rwxr-x---	2023-04-04 15:49
mailmanspip.lang	1.5 KB	-rwxr-x---	2023-04-04 15:49
mails.lang	10.22 KB	-rwxr-x---	2023-04-04 15:49
main.lang	36.79 KB	-rwxr-x---	2023-04-04 15:49
margins.lang	2.98 KB	-rwxr-x---	2023-04-04 15:49
members.lang	13.57 KB	-rwxr-x---	2023-04-04 15:49
modulebuilder.lang	14.6 KB	-rwxr-x---	2023-04-04 15:49
mrp.lang	6.49 KB	-rwxr-x---	2023-04-04 15:49
multicurrency.lang	2.28 KB	-rwxr-x---	2023-04-04 15:49
oauth.lang	2.18 KB	-rwxr-x---	2023-04-04 15:49
opensurvey.lang	3.31 KB	-rwxr-x---	2023-04-04 15:49
orders.lang	8.92 KB	-rwxr-x---	2023-04-04 15:49
other.lang	17.47 KB	-rwxr-x---	2023-04-04 15:49
partnership.lang	4.32 KB	-rwxr-x---	2023-04-04 15:49
paybox.lang	1.89 KB	-rwxr-x---	2023-04-04 15:49
paypal.lang	2.27 KB	-rwxr-x---	2023-04-04 15:49
printing.lang	2.37 KB	-rwxr-x---	2023-04-04 15:49
productbatch.lang	2.47 KB	-rwxr-x---	2023-04-04 15:49
products.lang	20.65 KB	-rwxr-x---	2023-04-04 15:49
projects.lang	16.19 KB	-rwxr-x---	2023-04-04 15:49
propal.lang	5.04 KB	-rwxr-x---	2023-04-04 15:49
receiptprinter.lang	3.32 KB	-rwxr-x---	2023-04-04 15:49
receptions.lang	2.73 KB	-rwxr-x---	2023-04-04 15:49
recruitment.lang	3.07 KB	-rwxr-x---	2023-04-04 15:49
resource.lang	1.32 KB	-rwxr-x---	2023-04-04 15:49
salaries.lang	1.53 KB	-rwxr-x---	2023-04-04 15:49
sendings.lang	3.37 KB	-rwxr-x---	2023-04-04 15:49
sms.lang	1.61 KB	-rwxr-x---	2023-04-04 15:49
stocks.lang	18.5 KB	-rwxr-x---	2023-04-04 15:49
stripe.lang	5 KB	-rwxr-x---	2023-04-04 15:49
supplier_proposal.lang	2.84 KB	-rwxr-x---	2023-04-04 15:49
suppliers.lang	2.72 KB	-rwxr-x---	2023-04-04 15:49
ticket.lang	19.23 KB	-rwxr-x---	2023-04-04 15:49
trips.lang	6.93 KB	-rwxr-x---	2023-04-04 15:49
users.lang	6.74 KB	-rwxr-x---	2023-04-04 15:49
website.lang	14.61 KB	-rwxr-x---	2023-04-04 15:49
withdrawals.lang	9.69 KB	-rwxr-x---	2023-04-04 15:49
workflow.lang	4.31 KB	-rwxr-x---	2023-04-04 15:49
zapier.lang	1.18 KB	-rwxr-x---	2023-04-04 15:49

Rename

# Dolibarr language file - Source file is en_US - expensereports.lang
# copied from trips.lang

AUTHOR=Recorded by
AUTHORPAIEMENT=Paid by
AddTrip=Create expense report
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=There is no expense report declared yet
BrouillonnerTrip=Move back expense report to status "Draft"
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=Deleted by
CarCategory=Vehicle category
ClassifyRefunded=Classify 'Refunded'
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=Cancelation date
DATE_PAIEMENT=Payment date
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number
DeleteTrip=Delete expense report
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
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=Offset
expenseReportPrintExample=offset + (d x coef) = %s
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportTotalForFive=Example with d = 5
ExpenseReportApplyTo=Apply to
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
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
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=Date end
ExpenseReportDateStart=Date start
ExpenseReportDomain=Domain to apply
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers
ExpenseReportLimitAmount=Max amount
ExpenseReportLimitOn=Limit on
ExpenseReportLine=Expense report line
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
ExpenseReportPayment=Expense report payment
ExpenseReportRef=Ref. expense report
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
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=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
ExpenseReportsIk=Configuration of mileage charges
ExpenseReportsRules=Expense report rules
ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay
ExpensesArea=Expense reports area
FeesKilometersOrAmout=Amount or kilometers
LastExpenseReports=Latest %s expense reports
ListOfFees=List of fees
ListOfTrips=List of expense reports
ListToApprove=Waiting for approval
ListTripsAndExpenses=List of expense reports
MOTIF_CANCEL=Reason
MOTIF_REFUS=Reason
ModePaiement=Payment mode
NewTrip=New expense report
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=No expense report to export for this period.
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
OnExpense=Expense line
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
PaidTrip=Pay an expense report
REFUSEUR=Denied by
RangeIk=Mileage range
RangeNum=Range %d
SaveTrip=Validate expense report
ShowExpenseReport=Show expense report
ShowTrip=Show expense report
TripCard=Expense report card
TripId=Id expense report
TripNDF=Informations expense report
TripSociete=Information company
Trips=Expense reports
TripsAndExpenses=Expense reports
TripsAndExpensesStatistics=Expense reports statistics
TypeFees=Types of fees
UploadANewFileNow=Upload a new document now
VALIDATOR=User responsible for approval
VALIDOR=Approved by
ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval)
ValideTrip=Approve expense report

## 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=Hotel
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=Bus
TF_CAR=Car
TF_ESSENCE=Fuel
TF_HOTEL=Hotel
TF_LUNCH=Lunch
TF_METRO=Metro
TF_OTHER=Other
TF_PEAGE=Toll
TF_TAXI=Taxi
TF_TRAIN=Train
TF_TRIP=Transportation

## add new (not from trips.lang)
ExpenseReportPayments=Expense report payments
#
# error
#

TaxUndefinedForThisCategory = Taxe undefined for this category
ErrorRecordNotFound=Record not found
errorComputeTtcOnMileageExpense=Error on computing mileage expense
ErrorBadValueForParameter=Error bad value for parameter %s