Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	19.7 KB	-rw-r--r--	2025-11-25 13:26
admin.lang	133.92 KB	-rw-r--r--	2025-11-25 13:26
agenda.lang	6.7 KB	-rw-r--r--	2025-11-25 13:26
banks.lang	7.03 KB	-rw-r--r--	2025-11-25 13:26
bills.lang	30.56 KB	-rw-r--r--	2025-11-25 13:26
bookmarks.lang	961 B	-rw-r--r--	2025-11-25 13:26
boxes.lang	4.45 KB	-rw-r--r--	2025-11-25 13:26
cashdesk.lang	1.16 KB	-rw-r--r--	2025-11-25 13:26
categories.lang	4.75 KB	-rw-r--r--	2025-11-25 13:26
commercial.lang	3.37 KB	-rw-r--r--	2025-11-25 13:26
companies.lang	15.65 KB	-rw-r--r--	2025-11-25 13:26
compta.lang	15.34 KB	-rw-r--r--	2025-11-25 13:26
contracts.lang	4.88 KB	-rw-r--r--	2025-11-25 13:26
cron.lang	4.67 KB	-rw-r--r--	2025-11-25 13:26
deliveries.lang	1.17 KB	-rw-r--r--	2025-11-25 13:26
dict.lang	8.27 KB	-rw-r--r--	2025-11-25 13:26
donations.lang	1.44 KB	-rw-r--r--	2025-11-25 13:26
ecm.lang	2.75 KB	-rw-r--r--	2025-11-25 13:26
errors.lang	23.5 KB	-rw-r--r--	2025-11-25 13:26
exports.lang	9.88 KB	-rw-r--r--	2025-11-25 13:26
externalsite.lang	290 B	-rw-r--r--	2025-11-25 13:26
ftp.lang	912 B	-rw-r--r--	2025-11-25 13:26
help.lang	1.82 KB	-rw-r--r--	2025-11-25 13:26
holiday.lang	5.14 KB	-rw-r--r--	2025-11-25 13:26
hrm.lang	534 B	-rw-r--r--	2025-11-25 13:26
install.lang	19.24 KB	-rw-r--r--	2025-11-25 13:26
interventions.lang	3.59 KB	-rw-r--r--	2025-11-25 13:26
languages.lang	2.55 KB	-rw-r--r--	2025-11-25 13:26
ldap.lang	1.57 KB	-rw-r--r--	2025-11-25 13:26
link.lang	479 B	-rw-r--r--	2025-11-25 13:26
loan.lang	1.12 KB	-rw-r--r--	2025-11-25 13:26
mailmanspip.lang	1.59 KB	-rw-r--r--	2025-11-25 13:26
mails.lang	9.8 KB	-rw-r--r--	2025-11-25 13:26
main.lang	28.28 KB	-rw-r--r--	2025-11-25 13:26
margins.lang	2.75 KB	-rw-r--r--	2025-11-25 13:26
members.lang	11.43 KB	-rw-r--r--	2025-11-25 13:26
modulebuilder.lang	8.12 KB	-rw-r--r--	2025-11-25 13:26
oauth.lang	1.81 KB	-rw-r--r--	2025-11-25 13:26
opensurvey.lang	3.58 KB	-rw-r--r--	2025-11-25 13:26
orders.lang	7.19 KB	-rw-r--r--	2025-11-25 13:26
other.lang	13.22 KB	-rw-r--r--	2025-11-25 13:26
paybox.lang	3.02 KB	-rw-r--r--	2025-11-25 13:26
paypal.lang	2.17 KB	-rw-r--r--	2025-11-25 13:26
printing.lang	2.36 KB	-rw-r--r--	2025-11-25 13:26
productbatch.lang	1.31 KB	-rw-r--r--	2025-11-25 13:26
products.lang	17.06 KB	-rw-r--r--	2025-11-25 13:26
projects.lang	12.26 KB	-rw-r--r--	2025-11-25 13:26
propal.lang	3.85 KB	-rw-r--r--	2025-11-25 13:26
receiptprinter.lang	1.89 KB	-rw-r--r--	2025-11-25 13:26
resource.lang	1.16 KB	-rw-r--r--	2025-11-25 13:26
salaries.lang	1.06 KB	-rw-r--r--	2025-11-25 13:26
sendings.lang	3.25 KB	-rw-r--r--	2025-11-25 13:26
sms.lang	1.79 KB	-rw-r--r--	2025-11-25 13:26
stocks.lang	11.27 KB	-rw-r--r--	2025-11-25 13:26
stripe.lang	4.38 KB	-rw-r--r--	2025-11-25 13:26
supplier_proposal.lang	2.65 KB	-rw-r--r--	2025-11-25 13:26
suppliers.lang	2.1 KB	-rw-r--r--	2025-11-25 13:26
trips.lang	7.01 KB	-rw-r--r--	2025-11-25 13:26
users.lang	5.25 KB	-rw-r--r--	2025-11-25 13:26
website.lang	7.4 KB	-rw-r--r--	2025-11-25 13:26
withdrawals.lang	6.7 KB	-rw-r--r--	2025-11-25 13:26
workflow.lang	2.64 KB	-rw-r--r--	2025-11-25 13:26

Rename

# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Show expense report
Trips=Rapoarte Cheltuieli
TripsAndExpenses=Rapoarte Cheltuieli
TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli
TripCard=Fisa Raport Cheltuieli
AddTrip=Creare Raport Cheltuieli
ListOfTrips=Listă rapoarte de cheltuieli
ListOfFees=Lista note cheltuieli
TypeFees=Tipuri taxe
ShowTrip=Show expense report
NewTrip= Raport de cheltuieli nou
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Valoarea sau km
DeleteTrip=Șterge raport de cheltuieli
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=Listă rapoarte de cheltuieli
ListToApprove=În așteptare pentru aprobare
ExpensesArea=Rapoarte de cheltuieli
ClassifyRefunded=Clasează "Rambursată"
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 Raport de cheltuieli 
AnyOtherInThisListCanValidate=Persoana de informare pentru validare.
TripSociete=Informații companie
TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Line raport de cheltuieli
TF_OTHER=Altele
TF_TRIP=Transport
TF_LUNCH=Prânz
TF_METRO=Metrou
TF_TRAIN=Tren
TF_BUS=Autobuz
TF_CAR=Mașină
TF_PEAGE=Taxă
TF_ESSENCE=Combustibil
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=Ați declarat un alt raport de cheltuieli într-un interval de timp similar.
AucuneLigne=Nu există încă nici un raport de cheltuieli declarate

ModePaiement=Mod plata

VALIDATOR=User responsible for approval
VALIDOR=Aprobat de
AUTHOR=Înregistrat de
AUTHORPAIEMENT=Plătite de 
REFUSEUR=Respins de
CANCEL_USER=Șters de

MOTIF_REFUS=Motiv
MOTIF_CANCEL=Motiv

DATE_REFUS=Dată respingere
DATE_SAVE=Dată validare
DATE_CANCEL=Data anulare
DATE_PAIEMENT=Data Plata 
BROUILLONNER=Redeschide
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Validareaza și trimite pentru aprobare
ValidatedWaitingApproval=Validated (waiting for approval)
NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Aproba raport de cheltuieli
ConfirmValideTrip=Sunteți sigur că doriți să aprobaţi acest raport de cheltuieli?
PaidTrip=Plăste un raport de cheltuieli
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
ConfirmCancelTrip=Sunteți sigur că doriți să anulaţi acest raport de cheltuieli?
BrouillonnerTrip=Move back expense report to status "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Valideaza raport de cheltuieli
ConfirmSaveTrip=Sunteți sigur că doriți să validaţi acest raport de cheltuieli?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Plata Raport cheltuieli
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=Decalaj
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=Dată început
ExpenseReportDateEnd=Data de sfârşit
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