Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	26.11 KB	-rw-r--r--	2021-10-16 13:26
admin.lang	148.3 KB	-rw-r--r--	2021-10-16 13:26
agenda.lang	8.09 KB	-rw-r--r--	2021-10-16 13:26
assets.lang	1.86 KB	-rw-r--r--	2021-10-16 13:26
banks.lang	8.15 KB	-rw-r--r--	2021-10-16 13:26
bills.lang	31.33 KB	-rw-r--r--	2021-10-16 13:26
blockedlog.lang	4.79 KB	-rw-r--r--	2021-10-16 13:26
bookmarks.lang	946 B	-rw-r--r--	2021-10-16 13:26
boxes.lang	5.76 KB	-rw-r--r--	2021-10-16 13:26
cashdesk.lang	4.85 KB	-rw-r--r--	2021-10-16 13:26
categories.lang	4.7 KB	-rw-r--r--	2021-10-16 13:26
commercial.lang	3.18 KB	-rw-r--r--	2021-10-16 13:26
companies.lang	16.9 KB	-rw-r--r--	2021-10-16 13:26
compta.lang	15.97 KB	-rw-r--r--	2021-10-16 13:26
contracts.lang	4.98 KB	-rw-r--r--	2021-10-16 13:26
cron.lang	5.01 KB	-rw-r--r--	2021-10-16 13:26
deliveries.lang	1.18 KB	-rw-r--r--	2021-10-16 13:26
dict.lang	8.21 KB	-rw-r--r--	2021-10-16 13:26
donations.lang	1.36 KB	-rw-r--r--	2021-10-16 13:26
ecm.lang	2.17 KB	-rw-r--r--	2021-10-16 13:26
errors.lang	26.79 KB	-rw-r--r--	2021-10-16 13:26
exports.lang	9.84 KB	-rw-r--r--	2021-10-16 13:26
externalsite.lang	273 B	-rw-r--r--	2021-10-16 13:26
ftp.lang	854 B	-rw-r--r--	2021-10-16 13:26
help.lang	1.19 KB	-rw-r--r--	2021-10-16 13:26
holiday.lang	5.72 KB	-rw-r--r--	2021-10-16 13:26
hrm.lang	634 B	-rw-r--r--	2021-10-16 13:26
install.lang	17.59 KB	-rw-r--r--	2021-10-16 13:26
interventions.lang	3.5 KB	-rw-r--r--	2021-10-16 13:26
intracommreport.lang	1.38 KB	-rw-r--r--	2021-10-16 13:26
languages.lang	3.05 KB	-rw-r--r--	2021-10-16 13:26
ldap.lang	1.38 KB	-rw-r--r--	2021-10-16 13:26
link.lang	502 B	-rw-r--r--	2021-10-16 13:26
loan.lang	1.32 KB	-rw-r--r--	2021-10-16 13:26
mailmanspip.lang	1.43 KB	-rw-r--r--	2021-10-16 13:26
mails.lang	9.96 KB	-rw-r--r--	2021-10-16 13:26
main.lang	34.32 KB	-rw-r--r--	2021-10-16 13:26
margins.lang	2.84 KB	-rw-r--r--	2021-10-16 13:26
members.lang	11.52 KB	-rw-r--r--	2021-10-16 13:26
modulebuilder.lang	12.52 KB	-rw-r--r--	2021-10-16 13:26
mrp.lang	5.46 KB	-rw-r--r--	2021-10-16 13:26
multicurrency.lang	1.64 KB	-rw-r--r--	2021-10-16 13:26
oauth.lang	1.85 KB	-rw-r--r--	2021-10-16 13:26
opensurvey.lang	3.12 KB	-rw-r--r--	2021-10-16 13:26
orders.lang	8.71 KB	-rw-r--r--	2021-10-16 13:26
other.lang	15.42 KB	-rw-r--r--	2021-10-16 13:26
paybox.lang	1.95 KB	-rw-r--r--	2021-10-16 13:26
paypal.lang	2.12 KB	-rw-r--r--	2021-10-16 13:26
printing.lang	2.48 KB	-rw-r--r--	2021-10-16 13:26
productbatch.lang	1.26 KB	-rw-r--r--	2021-10-16 13:26
products.lang	18.93 KB	-rw-r--r--	2021-10-16 13:26
projects.lang	14.81 KB	-rw-r--r--	2021-10-16 13:26
propal.lang	3.63 KB	-rw-r--r--	2021-10-16 13:26
receiptprinter.lang	3.26 KB	-rw-r--r--	2021-10-16 13:26
receptions.lang	2.29 KB	-rw-r--r--	2021-10-16 13:26
recruitment.lang	2.94 KB	-rw-r--r--	2021-10-16 13:26
resource.lang	1.23 KB	-rw-r--r--	2021-10-16 13:26
salaries.lang	1.15 KB	-rw-r--r--	2021-10-16 13:26
sendings.lang	3.38 KB	-rw-r--r--	2021-10-16 13:26
sms.lang	1.67 KB	-rw-r--r--	2021-10-16 13:26
stocks.lang	14 KB	-rw-r--r--	2021-10-16 13:26
stripe.lang	4.88 KB	-rw-r--r--	2021-10-16 13:26
supplier_proposal.lang	2.62 KB	-rw-r--r--	2021-10-16 13:26
suppliers.lang	2.13 KB	-rw-r--r--	2021-10-16 13:26
ticket.lang	14.72 KB	-rw-r--r--	2021-10-16 13:26
trips.lang	6.92 KB	-rw-r--r--	2021-10-16 13:26
users.lang	5.98 KB	-rw-r--r--	2021-10-16 13:26
website.lang	13.47 KB	-rw-r--r--	2021-10-16 13:26
withdrawals.lang	9.04 KB	-rw-r--r--	2021-10-16 13:26
workflow.lang	2.98 KB	-rw-r--r--	2021-10-16 13:26
zapier.lang	1.01 KB	-rw-r--r--	2021-10-16 13:26

Rename

# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Prikaži izvještaj troška
Trips=Izvještaji troška
TripsAndExpenses=Izvještaji troškova
TripsAndExpensesStatistics=Statistika izvještaja troška
TripCard=Kartica izvještaja troška
AddTrip=Izradi izvještaj troška
ListOfTrips=Popis izvještaja troškova
ListOfFees=Popis pristojbi
TypeFees=Tipovi pristojbi
ShowTrip=Prikaži izvještaj troška
NewTrip=Novi izvještaj troška
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Iznos ili kilometri
DeleteTrip=Obriši izvještaj troška
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=Popis izvještaja troškova
ListToApprove=Čeka na odobrenje
ExpensesArea=Sučelje izvještaja troška
ClassifyRefunded=Označi 'Povrat'
ExpenseReportWaitingForApproval=Novi izvještaj troška je predan za odobrenje
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=Izvještaj troška ID
AnyOtherInThisListCanValidate=Osoba za obavjest za ovjeru.
TripSociete=Više o tvrtci
TripNDF=Informacije izvještaja troška
PDFStandardExpenseReports=Standardni predložak za generiranje PDF dokumenta za izvještaje troškova
ExpenseReportLine=Stavka izvještaja troška
TF_OTHER=Ostalo
TF_TRIP=Prijevoz
TF_LUNCH=Ručak
TF_METRO=Metro
TF_TRAIN=Vlak
TF_BUS=Autobus
TF_CAR=Auto
TF_PEAGE=Cestarina
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=Objavili ste još jedan izvještaj troška u sličnom razdoblju.
AucuneLigne=Još nije objavljen izvještaj troška
ModePaiement=Način isplate
VALIDATOR=Odgovorna osoba 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 ovjere
DATE_CANCEL=Datum odustajanja
DATE_PAIEMENT=Datum isplate
BROUILLONNER=Ponovo otvori
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Ovjeri i predaj za odobrenje
ValidatedWaitingApproval=Ovjereno (čeka odobrenje)
NOT_AUTHOR=Vi niste autor izvještaja troška. Operacija je prekinuta.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Odobri izvještaj troška
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=Isplati troškove
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 izvještaj troška nazad na status "Skica"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Ovjeri trošak
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=Nema izvještaja troška za izvoz u ovom razdoblju.
ExpenseReportPayment=Isplata izvještaja troška
ExpenseReportsToApprove=Troškovi za odobrenje
ExpenseReportsToPay=Troškovi za platiti
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=Offset
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=Date start
ExpenseReportDateEnd=Datum završetka
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 line to an uploaded document