Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	18.4 KB	-rw-r--r--	2025-11-25 13:32
admin.lang	127.1 KB	-rw-r--r--	2025-11-25 13:32
agenda.lang	6.37 KB	-rw-r--r--	2025-11-25 13:32
banks.lang	6.94 KB	-rw-r--r--	2025-11-25 13:32
bills.lang	28.87 KB	-rw-r--r--	2025-11-25 13:32
bookmarks.lang	856 B	-rw-r--r--	2025-11-25 13:32
boxes.lang	4.22 KB	-rw-r--r--	2025-11-25 13:32
cashdesk.lang	1.11 KB	-rw-r--r--	2025-11-25 13:32
categories.lang	4.38 KB	-rw-r--r--	2025-11-25 13:32
commercial.lang	3.2 KB	-rw-r--r--	2025-11-25 13:32
companies.lang	15.51 KB	-rw-r--r--	2025-11-25 13:32
compta.lang	14.82 KB	-rw-r--r--	2025-11-25 13:32
contracts.lang	4.8 KB	-rw-r--r--	2025-11-25 13:32
cron.lang	4.65 KB	-rw-r--r--	2025-11-25 13:32
deliveries.lang	1.19 KB	-rw-r--r--	2025-11-25 13:32
dict.lang	8.1 KB	-rw-r--r--	2025-11-25 13:32
donations.lang	1.35 KB	-rw-r--r--	2025-11-25 13:32
ecm.lang	2.59 KB	-rw-r--r--	2025-11-25 13:32
errors.lang	21.74 KB	-rw-r--r--	2025-11-25 13:32
exports.lang	8.88 KB	-rw-r--r--	2025-11-25 13:32
externalsite.lang	257 B	-rw-r--r--	2025-11-25 13:32
ftp.lang	893 B	-rw-r--r--	2025-11-25 13:32
help.lang	1.61 KB	-rw-r--r--	2025-11-25 13:32
holiday.lang	4.65 KB	-rw-r--r--	2025-11-25 13:32
hrm.lang	558 B	-rw-r--r--	2025-11-25 13:32
install.lang	17.69 KB	-rw-r--r--	2025-11-25 13:32
interventions.lang	3.45 KB	-rw-r--r--	2025-11-25 13:32
languages.lang	2.44 KB	-rw-r--r--	2025-11-25 13:32
ldap.lang	1.51 KB	-rw-r--r--	2025-11-25 13:32
link.lang	449 B	-rw-r--r--	2025-11-25 13:32
loan.lang	1.07 KB	-rw-r--r--	2025-11-25 13:32
mailmanspip.lang	1.53 KB	-rw-r--r--	2025-11-25 13:32
mails.lang	9.5 KB	-rw-r--r--	2025-11-25 13:32
main.lang	27.79 KB	-rw-r--r--	2025-11-25 13:32
margins.lang	2.76 KB	-rw-r--r--	2025-11-25 13:32
members.lang	11.19 KB	-rw-r--r--	2025-11-25 13:32
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:32
oauth.lang	1.75 KB	-rw-r--r--	2025-11-25 13:32
opensurvey.lang	3.33 KB	-rw-r--r--	2025-11-25 13:32
orders.lang	7.23 KB	-rw-r--r--	2025-11-25 13:32
other.lang	12.81 KB	-rw-r--r--	2025-11-25 13:32
paybox.lang	2.66 KB	-rw-r--r--	2025-11-25 13:32
paypal.lang	2.09 KB	-rw-r--r--	2025-11-25 13:32
printing.lang	2.21 KB	-rw-r--r--	2025-11-25 13:32
productbatch.lang	1.2 KB	-rw-r--r--	2025-11-25 13:32
products.lang	16.36 KB	-rw-r--r--	2025-11-25 13:32
projects.lang	12.05 KB	-rw-r--r--	2025-11-25 13:32
propal.lang	3.64 KB	-rw-r--r--	2025-11-25 13:32
receiptprinter.lang	1.79 KB	-rw-r--r--	2025-11-25 13:32
resource.lang	1.18 KB	-rw-r--r--	2025-11-25 13:32
salaries.lang	1.05 KB	-rw-r--r--	2025-11-25 13:32
sendings.lang	3.22 KB	-rw-r--r--	2025-11-25 13:32
sms.lang	1.63 KB	-rw-r--r--	2025-11-25 13:32
stocks.lang	11.01 KB	-rw-r--r--	2025-11-25 13:32
stripe.lang	3.99 KB	-rw-r--r--	2025-11-25 13:32
supplier_proposal.lang	2.63 KB	-rw-r--r--	2025-11-25 13:32
suppliers.lang	2.08 KB	-rw-r--r--	2025-11-25 13:32
trips.lang	6.8 KB	-rw-r--r--	2025-11-25 13:32
users.lang	5.14 KB	-rw-r--r--	2025-11-25 13:32
website.lang	7.39 KB	-rw-r--r--	2025-11-25 13:32
withdrawals.lang	6.54 KB	-rw-r--r--	2025-11-25 13:32
workflow.lang	2.6 KB	-rw-r--r--	2025-11-25 13:32

Rename

# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Show expense report
Trips=Expense reports
TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics
TripCard=Expense report card
AddTrip=Create expense report
ListOfTrips=List of expense reports
ListOfFees=List tasude
TypeFees=Types of fees
ShowTrip=Show expense report
NewTrip=New expense report
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Summa või kilomeetrites
DeleteTrip=Delete expense report
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=List of expense reports
ListToApprove=Waiting for approval
ExpensesArea=Expense reports area
ClassifyRefunded=Classify 'Refunded'
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
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=Id expense report
AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Muu
TF_TRIP=Transportation
TF_LUNCH=Lõuna
TF_METRO=Metro
TF_TRAIN=Train
TF_BUS=Bus
TF_CAR=Car
TF_PEAGE=Toll
TF_ESSENCE=Fuel
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

Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
AucuneLigne=There is no expense report declared yet

ModePaiement=Payment mode

VALIDATOR=User responsible for approval
VALIDOR=Kiitis heaks
AUTHOR=Recorded by
AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by
CANCEL_USER=Deleted by

MOTIF_REFUS=Põhjus
MOTIF_CANCEL=Põhjus

DATE_REFUS=Deny date
DATE_SAVE=Kinnitamise kuupäev
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Maksekuupäev
BROUILLONNER=Reopen
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval)
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Approve expense report
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=Pay an expense report
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=Move back expense report to status "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay
CloneExpenseReport=Clone expense report
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. d 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=Nihe
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=Alguskuupäev
ExpenseReportDateEnd=Lõppkuupäev
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