Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	36.79 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	186.74 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	9.26 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	7.48 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	10.01 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	37.52 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	6.06 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1.17 KB	-rw-r--r--	2023-12-15 13:44
boxes.lang	8.24 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	7.23 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	5.28 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	4.02 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	19.72 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	19.41 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	5.46 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	6.05 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.42 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.45 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.49 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.51 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	3.27 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	37.09 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	10.19 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	11.53 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.27 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	7.54 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	3.66 KB	-rw-r--r--	2023-12-15 13:44
install.lang	19.28 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	4.39 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.39 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	2.3 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.73 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	2.08 KB	-rw-r--r--	2023-12-15 13:44
link.lang	522 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.45 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.65 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	11.9 KB	-rw-r--r--	2023-12-15 13:44
main.lang	41.13 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	3.43 KB	-rw-r--r--	2023-12-15 13:44
members.lang	15.44 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	16.53 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	6.84 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	2.6 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	2.5 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.57 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	10.07 KB	-rw-r--r--	2023-12-15 13:44
other.lang	18.73 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	4.48 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	2.03 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.54 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.75 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.65 KB	-rw-r--r--	2023-12-15 13:44
products.lang	21.43 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	17.36 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	5.67 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.68 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	3.01 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	3.05 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.43 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.66 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	4.1 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.76 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	19.8 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	5.91 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	3.11 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.89 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	21.48 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	7.4 KB	-rw-r--r--	2023-12-15 13:44
users.lang	7.56 KB	-rw-r--r--	2023-12-15 13:44
website.lang	16.13 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	10.91 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	4.67 KB	-rw-r--r--	2023-12-15 13:44
zapier.lang	1.2 KB	-rw-r--r--	2023-12-15 13:44

Rename

# Dolibarr language file - Source file is en_US - trips
AUTHOR=Imerekodiwa na
AUTHORPAIEMENT=Imelipwa na
AddTrip=Unda ripoti ya gharama
AllExpenseReport=Ripoti ya kila aina ya gharama
AllExpenseReports=Ripoti zote za gharama
AnyOtherInThisListCanValidate=Mtu wa kujulishwa kwa kuthibitisha ombi.
AttachTheNewLineToTheDocument=Ambatisha mstari kwenye hati iliyopakiwa
AucuneLigne=Bado hakuna ripoti ya gharama iliyotangazwa
BrouillonnerTrip=Rejesha ripoti ya gharama hadi hali ya "Rasimu"
byEX_DAY=kwa siku (kizuizi cha %s)
byEX_EXP=kwa mstari (kizuizi cha %s)
byEX_MON=kwa mwezi (kizuizi cha %s)
byEX_YEA=kwa mwaka (kizuizi cha %s)
CANCEL_USER=Imefutwa na
CarCategory=Jamii ya gari
ClassifyRefunded=Panga 'Imerejeshwa'
CompanyVisited=Kampuni/shirika lilitembelewa
ConfirmBrouillonnerTrip=Je, una uhakika unataka kuhamisha ripoti hii ya gharama hadi kwenye hali ya "Rasimu"?
ConfirmCancelTrip=Je, una uhakika unataka kughairi ripoti hii ya gharama?
ConfirmCloneExpenseReport=Je, una uhakika unataka kuunda ripoti hii ya gharama?
ConfirmDeleteTrip=Je, una uhakika unataka kufuta ripoti hii ya gharama?
ConfirmPaidTrip=Je, una uhakika unataka kubadilisha hali ya ripoti hii ya gharama kuwa "Imelipwa"?
ConfirmRefuseTrip=Je, una uhakika unataka kukataa ripoti hii ya gharama?
ConfirmSaveTrip=Je, una uhakika unataka kuthibitisha ripoti hii ya gharama?
ConfirmValideTrip=Je, una uhakika unataka kuidhinisha ripoti hii ya gharama?
DATE_CANCEL=Tarehe ya kughairiwa
DATE_PAIEMENT=Siku ya malipo
DATE_REFUS=Kataa tarehe
DATE_SAVE=Tarehe ya uthibitishaji
DefaultCategoryCar=Hali chaguomsingi ya usafiri
DefaultRangeNumber=Nambari chaguomsingi ya safu
DeleteTrip=Futa ripoti ya gharama
ErrorDoubleDeclaration=Umetangaza ripoti nyingine ya gharama katika safu ya tarehe sawa.
Error_EXPENSEREPORT_ADDON_NotDefined=Hitilafu, sheria ya kuhesabu nambari ya ripoti ya gharama haikufafanuliwa katika usanidi wa moduli ya 'Ripoti ya Gharama'
ExpenseRangeOffset=Kiasi cha malipo: %s
expenseReportCatDisabled=Kitengo kimezimwa - tazama kamusi ya c_exp_tax_cat
expenseReportCoef=Mgawo
expenseReportCoefUndefined=(thamani haijafafanuliwa)
expenseReportOffset=Kukabiliana
expenseReportPrintExample=kukabiliana + (d x coef) = %s
expenseReportRangeDisabled=Masafa yamezimwa - tazama kamusi ya c_exp_tax_range
expenseReportRangeFromTo=kutoka %d hadi %d
expenseReportRangeMoreThan=zaidi ya %d
expenseReportTotalForFive=Mfano na d = 5
ExpenseReportApplyTo=Omba kwa
ExpenseReportApproved=Ripoti ya gharama iliidhinishwa
ExpenseReportApprovedMessage=Ripoti ya gharama %s iliidhinishwa. - Mtumiaji: %s - Imeidhinishwa na: %s Bofya hapa ili kuonyesha ripoti ya gharama: %s
ExpenseReportCanceled=Ripoti ya gharama ilighairiwa
ExpenseReportCanceledMessage=Ripoti ya gharama %s ilighairiwa. - Mtumiaji: %s - Imeghairiwa na: %s - Nia ya kughairi: %s Bofya hapa ili kuonyesha ripoti ya gharama: %s
ExpenseReportConstraintViolationError=Kiwango cha juu zaidi kimepitwa (kanuni %s): %s ni kubwa kuliko %s (Kuzidi marufuku)
ExpenseReportConstraintViolationWarning=Kiwango cha juu zaidi kimepitwa (kanuni %s): %s ni kubwa kuliko %s (Imezidi idhini)
ExpenseReportDateEnd=Tarehe ya mwisho
ExpenseReportDateStart=Tarehe ya kuanza
ExpenseReportDomain=Kikoa cha kuomba
ExpenseReportIkDesc=Unaweza kurekebisha hesabu ya gharama ya kilomita kwa kategoria na anuwai ambayo wamefafanuliwa hapo awali. d ni umbali wa kilomita
ExpenseReportLimitAmount=Kiasi cha juu
ExpenseReportLimitOn=Kikomo juu
ExpenseReportLine=Mstari wa ripoti ya gharama
ExpenseReportPaid=Ripoti ya gharama ililipwa
ExpenseReportPaidMessage=Ripoti ya gharama %s ililipwa. - Mtumiaji: %s - Imelipwa na: %s Bofya hapa ili kuonyesha ripoti ya gharama: %s
ExpenseReportPayment=Malipo ya ripoti ya gharama
ExpenseReportRef=Kumb. ripoti ya gharama
ExpenseReportRefused=Ripoti ya gharama ilikataliwa
ExpenseReportRefusedMessage=Ripoti ya gharama %s ilikataliwa. - Mtumiaji: %s - Imekataliwa na: %s - Nia ya kukataa: %s Bofya hapa ili kuonyesha ripoti ya gharama: %s
ExpenseReportRestrictive=Kuzidi marufuku
ExpenseReportRuleErrorOnSave=Hitilafu: %s
ExpenseReportRuleSave=Sheria ya ripoti ya gharama imehifadhiwa
ExpenseReportRulesDesc=Unaweza kufafanua sheria za kiwango cha juu zaidi kwa ripoti za gharama. Sheria hizi zitatumika wakati gharama mpya itaongezwa kwenye ripoti ya gharama
ExpenseReportWaitingForApproval=Ripoti mpya ya gharama imewasilishwa ili kuidhinishwa
ExpenseReportWaitingForApprovalMessage=Ripoti mpya ya gharama imewasilishwa na inasubiri idhini. - Mtumiaji: %s - Kipindi: %s Bofya hapa ili kuthibitisha: %s
ExpenseReportWaitingForReApproval=Ripoti ya gharama imewasilishwa ili kuidhinishwa tena
ExpenseReportWaitingForReApprovalMessage=Ripoti ya gharama imewasilishwa na inasubiri kuidhinishwa tena. %s, ulikataa kuidhinisha ripoti ya gharama kwa sababu hii: %s. Toleo jipya limependekezwa na linasubiri idhini yako. - Mtumiaji: %s - Kipindi: %s Bofya hapa ili kuthibitisha: %s
ExpenseReportsIk=Usanidi wa gharama za mileage
ExpenseReportsRules=Sheria za ripoti ya gharama
ExpenseReportsToApprove=Ripoti za gharama za kuidhinishwa
ExpenseReportsToPay=Ripoti za gharama za kulipa
ExpensesArea=Eneo la ripoti za gharama
FeesKilometersOrAmout=Kiasi au kilomita
LastExpenseReports=Hivi karibuni %s ripoti za gharama
ListOfFees=Orodha ya ada
ListOfTrips=Orodha ya ripoti za gharama
ListToApprove=Inasubiri idhini
ListTripsAndExpenses=Orodha ya ripoti za gharama
MOTIF_CANCEL=Sababu
MOTIF_REFUS=Sababu
ModePaiement=Njia ya malipo
NewTrip=Ripoti mpya ya gharama
nolimitbyEX_DAY=kwa siku (hakuna kizuizi)
nolimitbyEX_EXP=kwa mstari (hakuna kizuizi)
nolimitbyEX_MON=kwa mwezi (hakuna kizuizi)
nolimitbyEX_YEA=kwa mwaka (hakuna kizuizi)
NoTripsToExportCSV=Hakuna ripoti ya gharama ya kusafirisha nje kwa kipindi hiki.
NOT_AUTHOR=Wewe si mwandishi wa ripoti hii ya gharama. Operesheni imeghairiwa.
OnExpense=Mstari wa gharama
PDFStandardExpenseReports=Kiolezo cha kawaida cha kutengeneza hati ya PDF kwa ripoti ya gharama
PaidTrip=Lipa ripoti ya gharama
REFUSEUR=Imekataliwa na
RangeIk=Masafa ya maili
RangeNum=Masafa %d
SaveTrip=Thibitisha ripoti ya gharama
ShowExpenseReport=Onyesha ripoti ya gharama
ShowTrip=Onyesha ripoti ya gharama
TripCard=Kadi ya ripoti ya gharama
TripId=Ripoti ya gharama ya kitambulisho
TripNDF=Ripoti ya gharama ya habari
TripSociete=Kampuni ya habari
Trips=Ripoti za gharama
TripsAndExpenses=Ripoti za gharama
TripsAndExpensesStatistics=Takwimu za ripoti za gharama
TypeFees=Aina za ada
UploadANewFileNow=Pakia hati mpya sasa
VALIDATOR=Mtumiaji anayewajibika kwa idhini
VALIDOR=Imeidhinishwa na
ValidateAndSubmit=Thibitisha na uwasilishe kwa idhini
ValidatedWaitingApproval=Imethibitishwa (inasubiri idhini)
ValideTrip=Idhinisha ripoti ya gharama

## Dictionary
EX_BRE=Kifungua kinywa
EX_CAM=Matengenezo na ukarabati wa CV
EX_CAM_VP=PV matengenezo na ukarabati
EX_CAR=Kukodisha gari
EX_CUR=Wateja wakipokea
EX_DOC=Nyaraka
EX_EMM=Chakula cha wafanyakazi
EX_FUE=CV ya mafuta
EX_FUE_VP=Mafuta ya PV
EX_GUM=Chakula cha wageni
EX_HOT=Hoteli
EX_IND=Usajili wa usafiri wa fidia
EX_KME=Gharama za mileage
EX_OTR=Nyingine kupokea
EX_PAR=CV ya maegesho
EX_PAR_VP=PV ya maegesho
EX_POS=Posta
EX_SUM=Ugavi wa matengenezo
EX_SUO=Vifaa vya ofisi
EX_TAX=Kodi Mbalimbali
EX_TOL=CV ya malipo
EX_TOL_VP=Nambari ya PV
TF_BUS=Basi
TF_CAR=Gari
TF_ESSENCE=Mafuta
TF_HOTEL=Hoteli
TF_LUNCH=Chakula cha mchana
TF_METRO=Metro
TF_OTHER=Nyingine
TF_PEAGE=Ushuru
TF_TAXI=Teksi
TF_TRAIN=Treni
TF_TRIP=Usafiri