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gf.bdcloud.fr /
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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
8.2
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
286
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ftp.lang
938
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google.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
32.51
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
6.85
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
2.87
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zapier.lang
1000
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# Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Mostra note spese Trips=Note spese TripsAndExpenses=Note spese TripsAndExpensesStatistics=Statistiche note spese TripCard=Scheda nota spese AddTrip=Crea nota spese ListOfTrips=Lista delle note spese ListOfFees=Elenco delle tariffe TypeFees=Tipi di imposte ShowTrip=Mostra note spese NewTrip=Nuova nota spese LastExpenseReports=Ultime %s note spese AllExpenseReports=Tutte le note spese CompanyVisited=Azienda / organizzazione visitata FeesKilometersOrAmout=Tariffa kilometrica o importo DeleteTrip=Elimina nota spese ConfirmDeleteTrip=Vuoi davvero eliminare questa nota spese? ListTripsAndExpenses=Lista delle note spese ListToApprove=In attesa di approvazione ExpensesArea=Area note spese ClassifyRefunded=Classifica come "Rimborsata" ExpenseReportWaitingForApproval=È stata inserita una nuova nota spese da approvare ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportWaitingForReApproval=Una nota spese è stata sottomessa per la pre-approvazione ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportApproved=Una nota spese è stata approvata ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s ExpenseReportRefused=Una nota spese è stata rifiutata ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s ExpenseReportCanceled=Una nota spese è stata cancellata ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s ExpenseReportPaid=Una nota spese è stata pagata ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s TripId=ID nota spese AnyOtherInThisListCanValidate=Persona da informare per la convalida TripSociete=Informazioni azienda TripNDF=Informazioni nota spese PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese ExpenseReportLine=Riga di nota spese TF_OTHER=Altro TF_TRIP=Trasporto TF_LUNCH=Pranzo TF_METRO=Metro TF_TRAIN=Treno TF_BUS=Bus TF_CAR=Auto TF_PEAGE=Pedaggio TF_ESSENCE=Carburante 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=Spese di mantenimento EX_SUO=Office supplies EX_CAR=Car rental EX_DOC=Documentazione 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=Hai già inviata una nota spese per il periodo selezionato AucuneLigne=Non ci sono ancora note spese ModePaiement=Modalità di pagamento VALIDATOR=Utente responsabile per l'approvazione VALIDOR=Approvata da AUTHOR=Registrata da AUTHORPAIEMENT=Pagata da REFUSEUR=Rifiutata da CANCEL_USER=Cancellata da MOTIF_REFUS=Motivo MOTIF_CANCEL=Motivo DATE_REFUS=Rifiutata in data DATE_SAVE=Convalidata in data DATE_CANCEL=Eliminata in data DATE_PAIEMENT=Liquidata in data BROUILLONNER=Riapri ExpenseReportRef=Rif. nota spese ValidateAndSubmit=Convalida e proponi per l'approvazione ValidatedWaitingApproval=Convalidata (in attesa di approvazione) NOT_AUTHOR=Non sei l'autore di questa nota spese. Operazione annullata. ConfirmRefuseTrip=Vuoi davvero rifiutare questa nota spese? ValideTrip=Approva la nota spese ConfirmValideTrip=Vuoi davvero approvare questa nota spese? PaidTrip=Liquida una nota spese ConfirmPaidTrip=Vuoi davvero modificare lo stato di questa nota spese in "liquidata"? ConfirmCancelTrip=Vuoi davvero eliminare questa nota spese? BrouillonnerTrip=Riporta la nota spese allo stato di "bozza" ConfirmBrouillonnerTrip=Vuoi davvero riportare questa nota spese allo stato "bozza"? SaveTrip=Convalida la nota spese ConfirmSaveTrip=Vuoi davvero convalidare questa nota spese? NoTripsToExportCSV=Nessuna nota spese da esportare per il periodo ExpenseReportPayment=Pagamento nota spese ExpenseReportsToApprove=Note spese da approvare ExpenseReportsToPay=Note spese da pagare ConfirmCloneExpenseReport=Vuoi davvero clonare questa nota spese? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Regole note spese ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers ExpenseReportRulesDesc=Tu puoi creare o modificare qualsiasi regola di calcolo. Questa parte vierra usata quando l'utente vorrà creare una nuova note spese expenseReportOffset=Scostamento expenseReportCoef=Coefficient expenseReportTotalForFive=Example with <u>d</u> = 5 expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=più di %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=Data inizio ExpenseReportDateEnd=Data fine ExpenseReportLimitAmount=Limite amount ExpenseReportRestrictive=Restrictive AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Regola note spese salvata ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Raggio %d ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=per giorno (limitato a %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s nolimitbyEX_DAY=per giorno (illimitato) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) CarCategory=Categorie di macchine ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the new line to an existing document