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- # Dolibarr language file - Source file is en_US - trips
- ExpenseReport=Expense report
- ExpenseReports=Expense reports
- ShowExpenseReport=Show expense report
- Trips=Expense reports
- TripsAndExpenses=Expenses reports
- TripsAndExpensesStatistics=Expense reports statistics
- TripCard=Expense report card
- AddTrip=Create expense report
- ListOfTrips=List of expense reports
- ListOfFees=List of fees
- TypeFees=Types of fees
- ShowTrip=Show expense report
- NewTrip=New expense report
- CompanyVisited=Company/organisation visited
- FeesKilometersOrAmout=Amount or kilometers
- DeleteTrip=Delete expense report
- ConfirmDeleteTrip=Are you sure you want to delete this expense report?
- ListTripsAndExpenses=List of expense reports
- ListToApprove=Waiting for approval
- ExpensesArea=Expense reports area
- ClassifyRefunded=Classify 'Refunded'
- ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
- ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick 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.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
- ExpenseReportApproved=An expense report was approved
- ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
- ExpenseReportRefused=An expense report was refused
- ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
- ExpenseReportCanceled=An expense report was canceled
- ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
- ExpenseReportPaid=An expense report was paid
- ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
- TripId=Id expense report
- AnyOtherInThisListCanValidate=Person to inform for validation.
- TripSociete=Information company
- TripNDF=Informations expense report
- PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
- ExpenseReportLine=Expense report line
- TF_OTHER=Other
- TF_TRIP=Transportation
- TF_LUNCH=Lunch
- TF_METRO=Metro
- TF_TRAIN=Train
- TF_BUS=Bus
- TF_CAR=Car
- TF_PEAGE=Toll
- TF_ESSENCE=Fuel
- TF_HOTEL=Hotel
- TF_TAXI=Taxi
- ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
- AucuneLigne=There is no expense report declared yet
- ModePaiement=Payment mode
- VALIDATOR=User responsible for approval
- VALIDOR=Approved by
- AUTHOR=Recorded by
- AUTHORPAIEMENT=Paid by
- REFUSEUR=Denied by
- CANCEL_USER=Deleted by
- MOTIF_REFUS=Reason
- MOTIF_CANCEL=Reason
- DATE_REFUS=Deny date
- DATE_SAVE=Validation date
- DATE_CANCEL=Cancelation date
- DATE_PAIEMENT=Payment date
- BROUILLONNER=Reopen
- ExpenseReportRef=Ref. expense report
- ValidateAndSubmit=Validate and submit for approval
- ValidatedWaitingApproval=Validated (waiting for approval)
- NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
- ConfirmRefuseTrip=Are you sure you want to deny this expense report?
- ValideTrip=Approve expense report
- ConfirmValideTrip=Are you sure you want to approve this expense report?
- PaidTrip=Pay an expense report
- 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=Move back expense report to status "Draft"
- ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
- SaveTrip=Validate expense report
- ConfirmSaveTrip=Are you sure you want to validate this expense report?
- NoTripsToExportCSV=No expense report to export for this period.
- ExpenseReportPayment=Expense report payment
- ExpenseReportsToApprove=Expense reports to approve
- ExpenseReportsToPay=Expense reports to pay
- CloneExpenseReport=Clone expense report
- ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
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