# Dolibarr language file - Source file is en_US - expensereports.lang # copied from trips.lang AUTHOR=Recorded by AUTHORPAIEMENT=Paid by AddTrip=Create expense report AllExpenseReport=All type of expense report AllExpenseReports=All expense reports AnyOtherInThisListCanValidate=Person to be informed for validating the request. AttachTheNewLineToTheDocument=Attach the line to an uploaded document AucuneLigne=There is no expense report declared yet BrouillonnerTrip=Move back expense report to status "Draft" byEX_DAY=by day (limitation to %s) byEX_EXP=by line (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) CANCEL_USER=Deleted by CarCategory=Vehicle category ClassifyRefunded=Classify 'Refunded' CompanyVisited=Company/organization visited ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? ConfirmCancelTrip=Are you sure you want to cancel this expense report? ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ConfirmDeleteTrip=Are you sure you want to delete this expense report? ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? ConfirmRefuseTrip=Are you sure you want to deny this expense report? ConfirmSaveTrip=Are you sure you want to validate this expense report? ConfirmValideTrip=Are you sure you want to approve this expense report? DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date DATE_REFUS=Deny date DATE_SAVE=Validation date DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number DeleteTrip=Delete expense report ErrorDoubleDeclaration=You have declared another expense report into a similar date range. Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ExpenseRangeOffset=Offset amount: %s expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportCoef=Coefficient expenseReportCoefUndefined=(value not defined) expenseReportOffset=Offset expenseReportPrintExample=offset + (d x coef) = %s expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=more than %d expenseReportTotalForFive=Example with d = 5 ExpenseReportApplyTo=Apply to 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 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 ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) ExpenseReportDateEnd=Date end ExpenseReportDateStart=Date start ExpenseReportDomain=Domain to apply ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportLimitAmount=Max amount ExpenseReportLimitOn=Limit on ExpenseReportLine=Expense report line 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 ExpenseReportPayment=Expense report payment ExpenseReportRef=Ref. expense report 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 ExpenseReportRestrictive=Exceeding forbidden ExpenseReportRuleErrorOnSave=Error: %s ExpenseReportRuleSave=Expense report rule saved ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report 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 ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ExpensesArea=Expense reports area FeesKilometersOrAmout=Amount or kilometers LastExpenseReports=Latest %s expense reports ListOfFees=List of fees ListOfTrips=List of expense reports ListToApprove=Waiting for approval ListTripsAndExpenses=List of expense reports MOTIF_CANCEL=Reason MOTIF_REFUS=Reason ModePaiement=Payment mode NewTrip=New expense report nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) NoTripsToExportCSV=No expense report to export for this period. NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. OnExpense=Expense line PDFStandardExpenseReports=Standard template to generate a PDF document for expense report PaidTrip=Pay an expense report REFUSEUR=Denied by RangeIk=Mileage range RangeNum=Range %d SaveTrip=Validate expense report ShowExpenseReport=Show expense report ShowTrip=Show expense report TripCard=Expense report card TripId=Id expense report TripNDF=Informations expense report TripSociete=Information company Trips=Expense reports TripsAndExpenses=Expense reports TripsAndExpensesStatistics=Expense reports statistics TypeFees=Types of fees UploadANewFileNow=Upload a new document now VALIDATOR=User responsible for approval VALIDOR=Approved by ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) ValideTrip=Approve expense report ## Dictionary EX_BRE=Breakfast EX_CAM=CV maintenance and repair EX_CAM_VP=PV maintenance and repair EX_CAR=Car rental EX_CUR=Customers receiving EX_DOC=Documentation EX_EMM=Employees meal EX_FUE=Fuel CV EX_FUE_VP=Fuel PV EX_GUM=Guests meal EX_HOT=Hotel EX_IND=Indemnity transportation subscription EX_KME=Mileage costs EX_OTR=Other receiving EX_PAR=Parking CV EX_PAR_VP=Parking PV EX_POS=Postage EX_SUM=Maintenance supply EX_SUO=Office supplies EX_TAX=Various Taxes EX_TOL=Toll CV EX_TOL_VP=Toll PV TF_BUS=Bus TF_CAR=Car TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_LUNCH=Lunch TF_METRO=Metro TF_OTHER=Other TF_PEAGE=Toll TF_TAXI=Taxi TF_TRAIN=Train TF_TRIP=Transportation ## add new (not from trips.lang) ExpenseReportPayments=Expense report payments # # error # TaxUndefinedForThisCategory = Taxe undefined for this category ErrorRecordNotFound=Record not found errorComputeTtcOnMileageExpense=Error on computing mileage expense ErrorBadValueForParameter=Error bad value for parameter %s