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@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
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TripsAndExpensesStatistics=Expense reports statistics
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TripCard=Expense report card
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AddTrip=Create expense report
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-ListOfTrips=List of expense report
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+ListOfTrips=List of expense reports
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ListOfFees=List of fees
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NewTrip=New expense report
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CompanyVisited=Company/foundation visited
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@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
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TripSociete=Information company
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TripSalarie=Informations user
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TripNDF=Informations expense report
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-DeleteLine=Delete a ligne of the expense report
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+DeleteLine=Delete a line of the expense report
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ConfirmDeleteLine=Are you sure you want to delete this line ?
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PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
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ExpenseReportLine=Expense report line
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@@ -40,7 +40,7 @@ TF_BUS=Bus
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TF_CAR=Car
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TF_PEAGE=Toll
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TF_ESSENCE=Fuel
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-TF_HOTEL=Hostel
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+TF_HOTEL=Hotel
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TF_TAXI=Taxi
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ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
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@@ -56,12 +56,12 @@ ModePaiement=Payment mode
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Note=Note
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Project=Project
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-VALIDATOR=User to inform for approbation
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+VALIDATOR=User responsible for validation
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VALIDOR=Approved by
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AUTHOR=Recorded by
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-AUTHORPAIEMENT=Paied by
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+AUTHORPAIEMENT=Paid by
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REFUSEUR=Denied by
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-CANCEL_USER=Canceled by
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+CANCEL_USER=Deleted by
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MOTIF_REFUS=Reason
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MOTIF_CANCEL=Reason
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@@ -74,7 +74,7 @@ DATE_PAIEMENT=Payment date
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TO_PAID=Pay
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BROUILLONNER=Reopen
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-SendToValid=Sent to approve
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+SendToValid=Sent on approval
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ModifyInfoGen=Edit
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ValidateAndSubmit=Validate and submit for approval
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@@ -104,7 +104,7 @@ Synchro_Compta=NDF <-> Compte
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TripSynch=Synchronisation : Notes de frais <-> Compte courant
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TripToSynch=Notes de frais à intégrer dans la compta
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AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
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-ViewAccountSynch=Voir le compte
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+ViewAccountSynch=View account
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ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
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ndfToAccount=Note de frais - Intégration
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@@ -112,13 +112,13 @@ ndfToAccount=Note de frais - Intégration
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ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
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AccountToNdf=Note de frais - Retrait
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-LINE_NOT_ADDED=Ligne non ajoutée :
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-NO_PROJECT=Aucun projet sélectionné.
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-NO_DATE=Aucune date sélectionnée.
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-NO_PRICE=Aucun prix indiqué.
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+LINE_NOT_ADDED=Line not added :
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+NO_PROJECT=No project selected.
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+NO_DATE=No date selected.
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+NO_PRICE=No price defined.
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-TripForValid=à Valider
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-TripForPaid=à Payer
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-TripPaid=Payée
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+TripForValid=To be validated
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+TripForPaid=To be paid
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+TripPaid=Paid
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NoTripsToExportCSV=No expense report to export for this period.
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