Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	18.77 KB	-rw-r--r--	2025-11-25 13:36
admin.lang	156.66 KB	-rw-r--r--	2025-11-25 13:36
agenda.lang	8.63 KB	-rw-r--r--	2025-11-25 13:36
banks.lang	8.81 KB	-rw-r--r--	2025-11-25 13:36
bills.lang	39.14 KB	-rw-r--r--	2025-11-25 13:36
bookmarks.lang	1.15 KB	-rw-r--r--	2025-11-25 13:36
boxes.lang	4.98 KB	-rw-r--r--	2025-11-25 13:36
cashdesk.lang	1.71 KB	-rw-r--r--	2025-11-25 13:36
categories.lang	6.59 KB	-rw-r--r--	2025-11-25 13:36
commercial.lang	4.24 KB	-rw-r--r--	2025-11-25 13:36
companies.lang	18.97 KB	-rw-r--r--	2025-11-25 13:36
compta.lang	17.28 KB	-rw-r--r--	2025-11-25 13:36
contracts.lang	6.3 KB	-rw-r--r--	2025-11-25 13:36
cron.lang	5.52 KB	-rw-r--r--	2025-11-25 13:36
deliveries.lang	1.46 KB	-rw-r--r--	2025-11-25 13:36
dict.lang	10.99 KB	-rw-r--r--	2025-11-25 13:36
donations.lang	1.96 KB	-rw-r--r--	2025-11-25 13:36
ecm.lang	3.83 KB	-rw-r--r--	2025-11-25 13:36
errors.lang	30.47 KB	-rw-r--r--	2025-11-25 13:36
exports.lang	12.93 KB	-rw-r--r--	2025-11-25 13:36
externalsite.lang	374 B	-rw-r--r--	2025-11-25 13:36
ftp.lang	1.23 KB	-rw-r--r--	2025-11-25 13:36
help.lang	2.82 KB	-rw-r--r--	2025-11-25 13:36
holiday.lang	7.24 KB	-rw-r--r--	2025-11-25 13:36
hrm.lang	734 B	-rw-r--r--	2025-11-25 13:36
install.lang	26.45 KB	-rw-r--r--	2025-11-25 13:36
interventions.lang	4.12 KB	-rw-r--r--	2025-11-25 13:36
languages.lang	3.2 KB	-rw-r--r--	2025-11-25 13:36
ldap.lang	2 KB	-rw-r--r--	2025-11-25 13:36
link.lang	652 B	-rw-r--r--	2025-11-25 13:36
loan.lang	1.29 KB	-rw-r--r--	2025-11-25 13:36
mailmanspip.lang	2.13 KB	-rw-r--r--	2025-11-25 13:36
mails.lang	12.48 KB	-rw-r--r--	2025-11-25 13:36
main.lang	35.41 KB	-rw-r--r--	2025-11-25 13:36
margins.lang	2.78 KB	-rw-r--r--	2025-11-25 13:36
members.lang	14.68 KB	-rw-r--r--	2025-11-25 13:36
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:36
oauth.lang	1.75 KB	-rw-r--r--	2025-11-25 13:36
opensurvey.lang	5.1 KB	-rw-r--r--	2025-11-25 13:36
orders.lang	9.13 KB	-rw-r--r--	2025-11-25 13:36
other.lang	16.81 KB	-rw-r--r--	2025-11-25 13:36
paybox.lang	4.23 KB	-rw-r--r--	2025-11-25 13:36
paypal.lang	2.57 KB	-rw-r--r--	2025-11-25 13:36
printing.lang	3.39 KB	-rw-r--r--	2025-11-25 13:36
productbatch.lang	1.36 KB	-rw-r--r--	2025-11-25 13:36
products.lang	21.24 KB	-rw-r--r--	2025-11-25 13:36
projects.lang	15.21 KB	-rw-r--r--	2025-11-25 13:36
propal.lang	5.61 KB	-rw-r--r--	2025-11-25 13:36
receiptprinter.lang	2.7 KB	-rw-r--r--	2025-11-25 13:36
resource.lang	1.67 KB	-rw-r--r--	2025-11-25 13:36
salaries.lang	1.38 KB	-rw-r--r--	2025-11-25 13:36
sendings.lang	4.26 KB	-rw-r--r--	2025-11-25 13:36
sms.lang	2.29 KB	-rw-r--r--	2025-11-25 13:36
stocks.lang	12.62 KB	-rw-r--r--	2025-11-25 13:36
stripe.lang	5.15 KB	-rw-r--r--	2025-11-25 13:36
supplier_proposal.lang	3.55 KB	-rw-r--r--	2025-11-25 13:36
suppliers.lang	2.4 KB	-rw-r--r--	2025-11-25 13:36
trips.lang	8.15 KB	-rw-r--r--	2025-11-25 13:36
users.lang	7.16 KB	-rw-r--r--	2025-11-25 13:36
website.lang	8.02 KB	-rw-r--r--	2025-11-25 13:36
withdrawals.lang	7.48 KB	-rw-r--r--	2025-11-25 13:36
workflow.lang	3.89 KB	-rw-r--r--	2025-11-25 13:36

Rename

# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Показване на доклад за разходи
Trips=Expense reports
TripsAndExpenses=Доклади разходи
TripsAndExpensesStatistics=Статистики на доклади за разходи
TripCard=Карта на доклад за разходи
AddTrip=Създаване на доклад за разходи
ListOfTrips=Списък на доклади за разходи
ListOfFees=Списък на такси
TypeFees=Types of fees
ShowTrip=Показване на доклад за разходи
NewTrip=Нов доклад за разходи
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Сума или км
DeleteTrip=Изтриване на доклад за разходи
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=Списък на доклади за разходи
ListToApprove=Очаква одобрение
ExpensesArea=Зона Доклади за разходи
ClassifyRefunded=Класифициране като 'Рефинансиран'
ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение
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 на доклад за разходи
AnyOtherInThisListCanValidate=Лице за информиране при валидация.
TripSociete=Информация компания
TripNDF=Информации доклад за разходи
PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ за доклад за разходи
ExpenseReportLine=Линия на доклад за разходи
TF_OTHER=Друг
TF_TRIP=Превоз
TF_LUNCH=Обяд
TF_METRO=Метро
TF_TRAIN=Влак
TF_BUS=Автобус
TF_CAR=Кола
TF_PEAGE=Такса
TF_ESSENCE=Гориво
TF_HOTEL=Хотел
TF_TAXI=Такси
EX_KME=Mileage costs
EX_FUE=Fuel CV
EX_HOT=Хотел
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=Създали сте друг доклад за разходи в подобен времеви отрязък.
AucuneLigne=Няма все още деклариран доклад за разходи

ModePaiement=Начин на плащане

VALIDATOR=Потребител отговорен за одобрение
VALIDOR=Одобрено от
AUTHOR=Записан от
AUTHORPAIEMENT=Платен от
REFUSEUR=Отхвърлен от
CANCEL_USER=Изтрит от

MOTIF_REFUS=Причина
MOTIF_CANCEL=Причина

DATE_REFUS=Дата на отхвърляне
DATE_SAVE=Дата на валидиране
DATE_CANCEL=Дата на отказване
DATE_PAIEMENT=Дата на плащане
BROUILLONNER=Отваряне отново
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Валидиране и изпращане за одобрение
ValidatedWaitingApproval=Валидиран (очаква одобрение)
NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Одобрение на доклад за разходи
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=Плащане на доклад за разходи
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=Преместване обратно на доклад за разходи със статус "Чернова"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Валидиране на доклад за разходи
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период.
ExpenseReportPayment=Плащане на доклад за разходи
ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Доклади за разходи за плащане
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=Офсет
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=Начална дата
ExpenseReportDateEnd=Крайна дата
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