Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	35.02 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	176.01 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	8.97 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	1.9 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	9.58 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	35.39 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	5.21 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1.01 KB	-rw-r--r--	2023-12-15 13:44
boxes.lang	7.09 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	6.69 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	5.21 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	3.97 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	18.8 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	18.47 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	5.26 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	5.67 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.36 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.45 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.26 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.43 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	2.83 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	35.09 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	9.9 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	10.54 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.13 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	7.16 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	3.35 KB	-rw-r--r--	2023-12-15 13:44
install.lang	18.43 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	3.96 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.38 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	1.9 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.59 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	1.97 KB	-rw-r--r--	2023-12-15 13:44
link.lang	492 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.29 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.53 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	10.84 KB	-rw-r--r--	2023-12-15 13:44
main.lang	40.17 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	3.04 KB	-rw-r--r--	2023-12-15 13:44
members.lang	14.34 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	15.35 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	5.8 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	1.65 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	2.17 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.47 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	9.94 KB	-rw-r--r--	2023-12-15 13:44
other.lang	17.75 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	3.58 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	1.91 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.28 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.38 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.17 KB	-rw-r--r--	2023-12-15 13:44
products.lang	20.81 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	16.57 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	4.95 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.18 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	2.73 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	3.07 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.18 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.52 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	3.72 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.63 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	19.06 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	4.85 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	3.03 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.72 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	20.23 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	6.92 KB	-rw-r--r--	2023-12-15 13:44
users.lang	6.98 KB	-rw-r--r--	2023-12-15 13:44
website.lang	14.79 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	9.84 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	4.28 KB	-rw-r--r--	2023-12-15 13:44
zapier.lang	1.19 KB	-rw-r--r--	2023-12-15 13:44

Rename

# Dolibarr language file - Source file is en_US - trips
AUTHOR=Recorded by
AUTHORPAIEMENT=Maksis
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=Maksekuupäev
DATE_REFUS=Deny date
DATE_SAVE=Kinnitamise kuupäev
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=Nihe
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=Lõppkuupäev
ExpenseReportDateStart=Alguskuupäev
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=Summa või kilomeetrites
LastExpenseReports=Viimased %s kuluaruanded
ListOfFees=List tasude
ListOfTrips=List of expense reports
ListToApprove=Waiting for approval
ListTripsAndExpenses=List of expense reports
MOTIF_CANCEL=Põhjus
MOTIF_REFUS=Põhjus
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=Standardmall kuluaruande PDF-dokumendi loomiseks
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=Kuluaruanded
TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics
TypeFees=Types of fees
UploadANewFileNow=Upload a new document now
VALIDATOR=User responsible for approval
VALIDOR=Kiitis heaks
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=Auto
TF_ESSENCE=Fuel
TF_HOTEL=Hotel
TF_LUNCH=Lõuna
TF_METRO=Metro
TF_OTHER=Muu
TF_PEAGE=Toll
TF_TAXI=Taxi
TF_TRAIN=Train
TF_TRIP=Transportation