Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	18.78 KB	-rw-r--r--	2025-11-25 13:30
admin.lang	129.98 KB	-rw-r--r--	2025-11-25 13:30
agenda.lang	6.52 KB	-rw-r--r--	2025-11-25 13:30
banks.lang	7.36 KB	-rw-r--r--	2025-11-25 13:30
bills.lang	31.09 KB	-rw-r--r--	2025-11-25 13:30
bookmarks.lang	937 B	-rw-r--r--	2025-11-25 13:30
boxes.lang	4.4 KB	-rw-r--r--	2025-11-25 13:30
cashdesk.lang	1.29 KB	-rw-r--r--	2025-11-25 13:30
categories.lang	4.48 KB	-rw-r--r--	2025-11-25 13:30
commercial.lang	3.16 KB	-rw-r--r--	2025-11-25 13:30
companies.lang	15.57 KB	-rw-r--r--	2025-11-25 13:30
compta.lang	15.03 KB	-rw-r--r--	2025-11-25 13:30
contracts.lang	4.81 KB	-rw-r--r--	2025-11-25 13:30
cron.lang	4.92 KB	-rw-r--r--	2025-11-25 13:30
deliveries.lang	1.26 KB	-rw-r--r--	2025-11-25 13:30
dict.lang	8.21 KB	-rw-r--r--	2025-11-25 13:30
donations.lang	1.43 KB	-rw-r--r--	2025-11-25 13:30
ecm.lang	2.75 KB	-rw-r--r--	2025-11-25 13:30
errors.lang	22.89 KB	-rw-r--r--	2025-11-25 13:30
exports.lang	9.84 KB	-rw-r--r--	2025-11-25 13:30
externalsite.lang	286 B	-rw-r--r--	2025-11-25 13:30
ftp.lang	938 B	-rw-r--r--	2025-11-25 13:30
google.lang	350 B	-rw-r--r--	2025-11-25 13:30
help.lang	1.79 KB	-rw-r--r--	2025-11-25 13:30
holiday.lang	4.95 KB	-rw-r--r--	2025-11-25 13:30
hrm.lang	505 B	-rw-r--r--	2025-11-25 13:30
install.lang	18.54 KB	-rw-r--r--	2025-11-25 13:30
interventions.lang	3.49 KB	-rw-r--r--	2025-11-25 13:30
languages.lang	2.44 KB	-rw-r--r--	2025-11-25 13:30
ldap.lang	1.57 KB	-rw-r--r--	2025-11-25 13:30
link.lang	520 B	-rw-r--r--	2025-11-25 13:30
loan.lang	1.16 KB	-rw-r--r--	2025-11-25 13:30
mailmanspip.lang	1.55 KB	-rw-r--r--	2025-11-25 13:30
mails.lang	9.74 KB	-rw-r--r--	2025-11-25 13:30
main.lang	28.66 KB	-rw-r--r--	2025-11-25 13:30
margins.lang	2.91 KB	-rw-r--r--	2025-11-25 13:30
members.lang	11.21 KB	-rw-r--r--	2025-11-25 13:30
modulebuilder.lang	8.08 KB	-rw-r--r--	2025-11-25 13:30
multicurrency.lang	1.5 KB	-rw-r--r--	2025-11-25 13:30
oauth.lang	1.87 KB	-rw-r--r--	2025-11-25 13:30
opensurvey.lang	3.43 KB	-rw-r--r--	2025-11-25 13:30
orders.lang	7.18 KB	-rw-r--r--	2025-11-25 13:30
other.lang	13.18 KB	-rw-r--r--	2025-11-25 13:30
paybox.lang	2.7 KB	-rw-r--r--	2025-11-25 13:30
paypal.lang	2.12 KB	-rw-r--r--	2025-11-25 13:30
printing.lang	2.32 KB	-rw-r--r--	2025-11-25 13:30
productbatch.lang	1.39 KB	-rw-r--r--	2025-11-25 13:30
products.lang	17.96 KB	-rw-r--r--	2025-11-25 13:30
projects.lang	13 KB	-rw-r--r--	2025-11-25 13:30
propal.lang	3.61 KB	-rw-r--r--	2025-11-25 13:30
receiptprinter.lang	1.91 KB	-rw-r--r--	2025-11-25 13:30
resource.lang	1.25 KB	-rw-r--r--	2025-11-25 13:30
salaries.lang	1.19 KB	-rw-r--r--	2025-11-25 13:30
sendings.lang	3.36 KB	-rw-r--r--	2025-11-25 13:30
sms.lang	1.84 KB	-rw-r--r--	2025-11-25 13:30
stocks.lang	11.95 KB	-rw-r--r--	2025-11-25 13:30
stripe.lang	3.95 KB	-rw-r--r--	2025-11-25 13:30
supplier_proposal.lang	2.88 KB	-rw-r--r--	2025-11-25 13:30
suppliers.lang	2.19 KB	-rw-r--r--	2025-11-25 13:30
trips.lang	6.78 KB	-rw-r--r--	2025-11-25 13:30
users.lang	5.16 KB	-rw-r--r--	2025-11-25 13:30
website.lang	7.53 KB	-rw-r--r--	2025-11-25 13:30
withdrawals.lang	6.63 KB	-rw-r--r--	2025-11-25 13:30
workflow.lang	2.87 KB	-rw-r--r--	2025-11-25 13:30

Rename

# 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=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
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. - User: %s - Period: %s 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. 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=Una nota spese è stata approvata
ExpenseReportApprovedMessage=The expense report %s was approved. - User: %s - Approved by: %s Click here to show the expense report: %s
ExpenseReportRefused=Una nota spese è stata rifiutata
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=Una nota spese è stata cancellata
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=Una nota spese è stata pagata
ExpenseReportPaidMessage=The expense report %s was paid. - User: %s - Paid by: %s 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

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
CloneExpenseReport=Clona nota spese
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. d 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 d = 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