Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	18.84 KB	-rw-r--r--	2025-11-25 13:26
admin.lang	130.25 KB	-rw-r--r--	2025-11-25 13:26
agenda.lang	6.47 KB	-rw-r--r--	2025-11-25 13:26
banks.lang	7.1 KB	-rw-r--r--	2025-11-25 13:26
bills.lang	30.09 KB	-rw-r--r--	2025-11-25 13:26
bookmarks.lang	911 B	-rw-r--r--	2025-11-25 13:26
boxes.lang	4.68 KB	-rw-r--r--	2025-11-25 13:26
cashdesk.lang	1.21 KB	-rw-r--r--	2025-11-25 13:26
categories.lang	4.38 KB	-rw-r--r--	2025-11-25 13:26
commercial.lang	3.25 KB	-rw-r--r--	2025-11-25 13:26
companies.lang	16.03 KB	-rw-r--r--	2025-11-25 13:26
compta.lang	15.01 KB	-rw-r--r--	2025-11-25 13:26
contracts.lang	4.84 KB	-rw-r--r--	2025-11-25 13:26
cron.lang	4.62 KB	-rw-r--r--	2025-11-25 13:26
deliveries.lang	1.17 KB	-rw-r--r--	2025-11-25 13:26
dict.lang	8.37 KB	-rw-r--r--	2025-11-25 13:26
donations.lang	1.33 KB	-rw-r--r--	2025-11-25 13:26
ecm.lang	2.8 KB	-rw-r--r--	2025-11-25 13:26
errors.lang	22.31 KB	-rw-r--r--	2025-11-25 13:26
exports.lang	9.59 KB	-rw-r--r--	2025-11-25 13:26
externalsite.lang	280 B	-rw-r--r--	2025-11-25 13:26
ftp.lang	906 B	-rw-r--r--	2025-11-25 13:26
help.lang	1.81 KB	-rw-r--r--	2025-11-25 13:26
holiday.lang	4.77 KB	-rw-r--r--	2025-11-25 13:26
hrm.lang	560 B	-rw-r--r--	2025-11-25 13:25
install.lang	18.06 KB	-rw-r--r--	2025-11-25 13:25
interventions.lang	3.43 KB	-rw-r--r--	2025-11-25 13:25
languages.lang	2.75 KB	-rw-r--r--	2025-11-25 13:25
ldap.lang	1.51 KB	-rw-r--r--	2025-11-25 13:25
link.lang	449 B	-rw-r--r--	2025-11-25 13:25
loan.lang	1.08 KB	-rw-r--r--	2025-11-25 13:25
mailmanspip.lang	1.59 KB	-rw-r--r--	2025-11-25 13:25
mails.lang	9.62 KB	-rw-r--r--	2025-11-25 13:25
main.lang	28.24 KB	-rw-r--r--	2025-11-25 13:25
margins.lang	2.76 KB	-rw-r--r--	2025-11-25 13:25
members.lang	11.46 KB	-rw-r--r--	2025-11-25 13:25
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:25
oauth.lang	1.75 KB	-rw-r--r--	2025-11-25 13:25
opensurvey.lang	3.5 KB	-rw-r--r--	2025-11-25 13:25
orders.lang	7.31 KB	-rw-r--r--	2025-11-25 13:25
other.lang	13.01 KB	-rw-r--r--	2025-11-25 13:25
paybox.lang	2.81 KB	-rw-r--r--	2025-11-25 13:25
paypal.lang	2.11 KB	-rw-r--r--	2025-11-25 13:25
printing.lang	2.25 KB	-rw-r--r--	2025-11-25 13:25
productbatch.lang	1.21 KB	-rw-r--r--	2025-11-25 13:25
products.lang	17.01 KB	-rw-r--r--	2025-11-25 13:25
projects.lang	12.14 KB	-rw-r--r--	2025-11-25 13:25
propal.lang	3.91 KB	-rw-r--r--	2025-11-25 13:25
receiptprinter.lang	1.95 KB	-rw-r--r--	2025-11-25 13:25
resource.lang	1.13 KB	-rw-r--r--	2025-11-25 13:25
salaries.lang	1.08 KB	-rw-r--r--	2025-11-25 13:25
sendings.lang	3.27 KB	-rw-r--r--	2025-11-25 13:25
sms.lang	1.76 KB	-rw-r--r--	2025-11-25 13:25
stocks.lang	11.63 KB	-rw-r--r--	2025-11-25 13:25
stripe.lang	4.14 KB	-rw-r--r--	2025-11-25 13:25
supplier_proposal.lang	2.87 KB	-rw-r--r--	2025-11-25 13:25
suppliers.lang	2.15 KB	-rw-r--r--	2025-11-25 13:25
trips.lang	6.81 KB	-rw-r--r--	2025-11-25 13:25
users.lang	5.47 KB	-rw-r--r--	2025-11-25 13:25
website.lang	7.5 KB	-rw-r--r--	2025-11-25 13:25
withdrawals.lang	6.59 KB	-rw-r--r--	2025-11-25 13:25
workflow.lang	2.57 KB	-rw-r--r--	2025-11-25 13:25

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=Sadzobník poplatkov
TypeFees=Poplatky
ShowTrip=Show expense report
NewTrip=New expense report
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Množstvo alebo kilometrov
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=Ostatné
TF_TRIP=Transportation
TF_LUNCH=Obed
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=Approved by
AUTHOR=Recorded by
AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by
CANCEL_USER=Deleted by

MOTIF_REFUS=Dôvod
MOTIF_CANCEL=Dôvod

DATE_REFUS=Deny date
DATE_SAVE=Dátum overenia
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Dátum platby
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=Ofset
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=Dátum začiatku
ExpenseReportDateEnd=Dátum ukončenia
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