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webedi.bdcloud.fr /
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sr_RS /
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accountancy.lang
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2020-06-18 03:47
admin.lang
140.46
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2020-07-05 12:40
agenda.lang
7.66
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2020-07-05 12:41
assets.lang
1.86
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2020-05-23 23:30
banks.lang
7.68
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2020-07-05 12:41
bills.lang
31.45
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2020-07-05 12:42
blockedlog.lang
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bookmarks.lang
842
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boxes.lang
5.14
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2020-05-12 15:31
cashdesk.lang
4.47
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2020-07-05 12:42
categories.lang
4.55
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2020-06-18 03:50
commercial.lang
3.2
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2020-05-12 15:31
companies.lang
16.26
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2020-06-18 03:51
compta.lang
15.31
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2020-05-12 15:31
contracts.lang
4.83
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2020-07-05 12:43
cron.lang
4.58
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2020-04-18 15:05
deliveries.lang
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dict.lang
8.15
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2020-04-18 15:05
donations.lang
1.37
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2020-05-23 23:15
ecm.lang
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errors.lang
25.39
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2020-07-05 12:44
exports.lang
9.6
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externalsite.lang
267
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ftp.lang
860
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2020-04-18 15:05
help.lang
1.19
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2020-04-18 15:05
holiday.lang
5.8
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2020-07-05 12:45
hrm.lang
587
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2020-06-18 03:53
install.lang
18.1
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2020-06-18 03:53
interventions.lang
3.74
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2020-05-23 23:16
languages.lang
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2020-05-12 15:31
ldap.lang
1.42
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link.lang
512
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2020-05-12 15:31
loan.lang
1.33
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2020-07-05 12:46
mailmanspip.lang
1.48
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mails.lang
9.37
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main.lang
30.86
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2020-06-18 03:54
margins.lang
2.74
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2020-04-18 15:05
members.lang
11.2
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2020-04-18 15:05
modulebuilder.lang
12.47
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2020-06-18 03:55
mrp.lang
4.26
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2020-06-18 03:56
multicurrency.lang
1.65
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2020-05-23 23:38
oauth.lang
1.85
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2020-05-23 23:39
opensurvey.lang
3.17
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2020-05-12 15:31
orders.lang
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2020-05-12 15:31
other.lang
15.32
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2020-06-18 03:56
paybox.lang
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paypal.lang
2.13
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2020-04-18 15:05
printing.lang
2.24
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2020-04-18 15:05
productbatch.lang
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products.lang
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projects.lang
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propal.lang
3.85
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receiptprinter.lang
3.3
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receptions.lang
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2020-06-18 03:58
resource.lang
1.13
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salaries.lang
1.15
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2020-04-18 15:05
sendings.lang
3.26
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2020-05-12 15:31
sms.lang
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stocks.lang
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stripe.lang
4.82
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2020-05-23 23:42
supplier_proposal.lang
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2020-05-23 23:43
suppliers.lang
2.08
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2020-04-18 15:05
ticket.lang
14.91
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2020-06-18 04:00
trips.lang
6.68
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2020-04-18 15:05
users.lang
5.57
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website.lang
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withdrawals.lang
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workflow.lang
2.57
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2020-04-18 15:05
zapier.lang
992
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2020-05-23 23:45
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# Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Prikaži trošak Trips=Troškovi TripsAndExpenses=Troškovi TripsAndExpensesStatistics=Statistike troškova TripCard=Kartica troška AddTrip=Kreiraj trošak ListOfTrips=Lista troškova ListOfFees=Lista honorara TypeFees=Types of fees ShowTrip=Prikaži trošak NewTrip=Novi trošak LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports CompanyVisited=Company/organization visited FeesKilometersOrAmout=Broj kilometara DeleteTrip=Obriši trošak ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Lista troškova ListToApprove=Čeka na odobrenje ExpensesArea=Oblast troškova ClassifyRefunded=Označi kao "Refundirano" ExpenseReportWaitingForApproval=Novi trošak je poslat na odobrenje 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 troška AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje. TripSociete=Informacije kompanije TripNDF=Informacije o trošku PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku ExpenseReportLine=Linija troška TF_OTHER=Ostalo TF_TRIP=Prevoz TF_LUNCH=Ručak TF_METRO=Metro TF_TRAIN=Voz TF_BUS=Autobus TF_CAR=Automobil TF_PEAGE=Pauk TF_ESSENCE=Gorivo 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=Prijavili ste još jedan trošak u sličnom vremenskom periodu. AucuneLigne=Nema prijavljenih troškova. ModePaiement=Način plaćanja VALIDATOR=Korisnik odgovoran za odobrenje VALIDOR=Odobrio AUTHOR=Snimio AUTHORPAIEMENT=Platio REFUSEUR=Odbio CANCEL_USER=Obrisao MOTIF_REFUS=Razlog MOTIF_CANCEL=Razlog DATE_REFUS=Datum odbijanja DATE_SAVE=Datum odobrenja DATE_CANCEL=Datum otkazivanja DATE_PAIEMENT=Datum isplate BROUILLONNER=Ponovo Otvoreno ExpenseReportRef=Ref. expense report ValidateAndSubmit=Potvrdi i pošalji na odobrenje ValidatedWaitingApproval=Potvrđeno (čeka odobrenje) NOT_AUTHOR=Vi niste autor ovog troška. Operacija je otkazana. ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Odobri trošak ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Isplati trošak 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=Vrati trošak u status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Odobri trošak ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Nema troškova za ovaj period. ExpenseReportPayment=Isplata troška ExpenseReportsToApprove=Izveštaj trškova za odobrenje ExpenseReportsToPay=Troškovi zaisplatu 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=Početak ExpenseReportDateEnd=Kraj 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