Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	33.53 KB	-rwxr-x---	2023-04-04 15:48
admin.lang	175.36 KB	-rwxr-x---	2023-04-04 15:48
agenda.lang	8.5 KB	-rwxr-x---	2023-04-04 15:48
assets.lang	1.87 KB	-rwxr-x---	2023-04-04 15:48
banks.lang	8.7 KB	-rwxr-x---	2023-04-04 15:48
bills.lang	35.64 KB	-rwxr-x---	2023-04-04 15:48
blockedlog.lang	5.23 KB	-rwxr-x---	2023-04-04 15:48
bookmarks.lang	1.02 KB	-rwxr-x---	2023-04-04 15:48
boxes.lang	6.2 KB	-rwxr-x---	2023-04-04 15:48
cashdesk.lang	5.81 KB	-rwxr-x---	2023-04-04 15:48
categories.lang	4.87 KB	-rwxr-x---	2023-04-04 15:48
commercial.lang	3.3 KB	-rwxr-x---	2023-04-04 15:48
companies.lang	18.58 KB	-rwxr-x---	2023-04-04 15:48
compta.lang	18.1 KB	-rwxr-x---	2023-04-04 15:48
contracts.lang	5.34 KB	-rwxr-x---	2023-04-04 15:48
cron.lang	5.02 KB	-rwxr-x---	2023-04-04 15:48
datapolicy.lang	4.38 KB	-rwxr-x---	2023-04-04 15:48
deliveries.lang	1.35 KB	-rwxr-x---	2023-04-04 15:48
dict.lang	8.75 KB	-rwxr-x---	2023-04-04 15:48
donations.lang	1.37 KB	-rwxr-x---	2023-04-04 15:48
ecm.lang	2.93 KB	-rwxr-x---	2023-04-04 15:48
errors.lang	30.42 KB	-rwxr-x---	2023-04-04 15:48
eventorganization.lang	9.14 KB	-rwxr-x---	2023-04-04 15:48
exports.lang	10.21 KB	-rwxr-x---	2023-04-04 15:48
help.lang	1.2 KB	-rwxr-x---	2023-04-04 15:48
holiday.lang	7.35 KB	-rwxr-x---	2023-04-04 15:48
hrm.lang	3.36 KB	-rwxr-x---	2023-04-04 15:48
install.lang	18.2 KB	-rwxr-x---	2023-04-04 15:48
interventions.lang	3.88 KB	-rwxr-x---	2023-04-04 15:48
intracommreport.lang	1.38 KB	-rwxr-x---	2023-04-04 15:48
knowledgemanagement.lang	1.89 KB	-rwxr-x---	2023-04-04 15:48
languages.lang	3.24 KB	-rwxr-x---	2023-04-04 15:48
ldap.lang	1.52 KB	-rwxr-x---	2023-04-04 15:48
link.lang	514 B	-rwxr-x---	2023-04-04 15:48
loan.lang	1.38 KB	-rwxr-x---	2023-04-04 15:48
mailmanspip.lang	1.64 KB	-rwxr-x---	2023-04-04 15:48
mails.lang	10.54 KB	-rwxr-x---	2023-04-04 15:48
main.lang	38.35 KB	-rwxr-x---	2023-04-04 15:48
margins.lang	3.04 KB	-rwxr-x---	2023-04-04 15:48
members.lang	13.77 KB	-rwxr-x---	2023-04-04 15:48
modulebuilder.lang	12.84 KB	-rwxr-x---	2023-04-04 15:48
mrp.lang	5.8 KB	-rwxr-x---	2023-04-04 15:48
multicurrency.lang	1.65 KB	-rwxr-x---	2023-04-04 15:48
oauth.lang	1.84 KB	-rwxr-x---	2023-04-04 15:48
opensurvey.lang	3.68 KB	-rwxr-x---	2023-04-04 15:48
orders.lang	9.2 KB	-rwxr-x---	2023-04-04 15:48
other.lang	18.44 KB	-rwxr-x---	2023-04-04 15:48
partnership.lang	3.58 KB	-rwxr-x---	2023-04-04 15:48
paybox.lang	1.96 KB	-rwxr-x---	2023-04-04 15:48
paypal.lang	2.14 KB	-rwxr-x---	2023-04-04 15:48
printing.lang	2.43 KB	-rwxr-x---	2023-04-04 15:48
productbatch.lang	2.34 KB	-rwxr-x---	2023-04-04 15:48
products.lang	20.09 KB	-rwxr-x---	2023-04-04 15:48
projects.lang	16.56 KB	-rwxr-x---	2023-04-04 15:48
propal.lang	5.44 KB	-rwxr-x---	2023-04-04 15:48
receiptprinter.lang	3.2 KB	-rwxr-x---	2023-04-04 15:48
receptions.lang	2.73 KB	-rwxr-x---	2023-04-04 15:48
recruitment.lang	3.08 KB	-rwxr-x---	2023-04-04 15:48
resource.lang	1.22 KB	-rwxr-x---	2023-04-04 15:48
salaries.lang	1.48 KB	-rwxr-x---	2023-04-04 15:48
sendings.lang	3.46 KB	-rwxr-x---	2023-04-04 15:48
sms.lang	1.81 KB	-rwxr-x---	2023-04-04 15:48
stocks.lang	18.63 KB	-rwxr-x---	2023-04-04 15:48
stripe.lang	4.87 KB	-rwxr-x---	2023-04-04 15:48
supplier_proposal.lang	2.62 KB	-rwxr-x---	2023-04-04 15:48
suppliers.lang	2.16 KB	-rwxr-x---	2023-04-04 15:48
ticket.lang	19.27 KB	-rwxr-x---	2023-04-04 15:48
trips.lang	7.21 KB	-rwxr-x---	2023-04-04 15:48
users.lang	7.2 KB	-rwxr-x---	2023-04-04 15:48
website.lang	13.94 KB	-rwxr-x---	2023-04-04 15:48
withdrawals.lang	9.43 KB	-rwxr-x---	2023-04-04 15:48
workflow.lang	3.2 KB	-rwxr-x---	2023-04-04 15:48
zapier.lang	1.19 KB	-rwxr-x---	2023-04-04 15:48

Rename

# 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