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speed.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
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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
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ftp.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
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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
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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zapier.lang
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# Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Pokaż raport kosztowy Trips=Raporty kosztów TripsAndExpenses=Raporty kosztów TripsAndExpensesStatistics=Statystyki raportów kosztów TripCard=Koszty karta raport AddTrip=Stwórz raport kosztów ListOfTrips=Lista raportów kosztowych ListOfFees=Wykaz opłat TypeFees=Rodzaje opłat ShowTrip=Pokaż raport kosztowy NewTrip=Nowy raport kosztów LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports CompanyVisited=Company/organization visited FeesKilometersOrAmout=Kwota lub kilometry DeleteTrip=Usuń raport kosztów ConfirmDeleteTrip=Czy usunąć ten raport kosztów? ListTripsAndExpenses=Lista raportów kosztowych ListToApprove=Czeka na zaakceptowanie ExpensesArea=Obszar raportów kosztowych ClassifyRefunded=Zakfalifikowano do refundacji. ExpenseReportWaitingForApproval=Nowy raport kosztów został wysłany do zakaceptowania 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=An expense report has been submitted for re-approval 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=An expense report was approved ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused 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=An expense report was canceled 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=An expense report was paid 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 raportu kosztowego AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie. TripSociete=Informacje o firmie TripNDF=Informacje raport z wydatków PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF dla raportu kosztowego ExpenseReportLine=Linia raport z wydatków TF_OTHER=Inny TF_TRIP=Transport TF_LUNCH=Obiad TF_METRO=Metro TF_TRAIN=Pociąg TF_BUS=Autobus TF_CAR=Samochód TF_PEAGE=Myto TF_ESSENCE=Paliwo 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=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat. AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane ModePaiement=Sposób płatności VALIDATOR=Użytkownik odpowiedzialny za zatwierdzenie VALIDOR=Zatwierdzony przez AUTHOR=Zarejestrowany przez AUTHORPAIEMENT=Płacone przez REFUSEUR=Odmowa przez CANCEL_USER=Usunięte przez MOTIF_REFUS=Powód MOTIF_CANCEL=Powód DATE_REFUS=Data odmowy DATE_SAVE=Data zatwierdzenia DATE_CANCEL=Data anulowania DATE_PAIEMENT=Data płatności BROUILLONNER=Otworzyć na nowo ExpenseReportRef=Ref. expense report ValidateAndSubmit=Zatwierdź i wyślij do zaakceptowania ValidatedWaitingApproval=Zatwierdzony (czeka na zaakceptowanie) NOT_AUTHOR=Nie jesteś autorem tego raportu kosztowego. Operacja anulowana. ConfirmRefuseTrip=Czy odrzucić ten raport kosztów? ValideTrip=Zatwierdzić raport wydatków ConfirmValideTrip=Czy zaakceptować ten raport kosztów? PaidTrip=Zapłać raport wydatków ConfirmPaidTrip=Czy zmienić status tego raportu kosztów na "Zapłacone"? ConfirmCancelTrip=Czy anulować ten raport kosztów? BrouillonnerTrip=Cofnij raport kosztów do statusu "Szkic" ConfirmBrouillonnerTrip=Czy zmienić status tego raportu kosztów na "Szkic"? SaveTrip=Weryfikacja raportu wydatków ConfirmSaveTrip=Czy zatwierdzić ten raport kosztów? NoTripsToExportCSV=Brak raportu kosztowego to eksportowania za ten okres czasu. ExpenseReportPayment=Płatność Raport wydatek ExpenseReportsToApprove=Raporty kosztów do zaakceptowania ExpenseReportsToPay=Raporty kosztowe do zapłaty ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules 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=You can create or update any rules of calculation. This part will be used when user will create a new expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with <u>d</u> = 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=Data rozpoczęcia ExpenseReportDateEnd=Data zakończenia ExpenseReportLimitAmount=Limite amount ExpenseReportRestrictive=Restrictive AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s 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=Constraint violation id [%s]: %s is superior to %s %s 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=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the new line to an existing document