forked from Wavyzz/dolibarr
Update expensereports.lang
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UT from dolibit
@@ -1,3 +1,160 @@
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# Dolibarr language file - Source file is en_US - expensereports.lang
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# copied from trips.lang
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AUTHOR=Recorded by
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AUTHORPAIEMENT=Paid by
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AddTrip=Create expense report
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AllExpenseReport=All type of expense report
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AllExpenseReports=All expense reports
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AnyOtherInThisListCanValidate=Person to be informed for validating the request.
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AttachTheNewLineToTheDocument=Attach the line to an uploaded document
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AucuneLigne=There is no expense report declared yet
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BrouillonnerTrip=Move back expense report to status "Draft"
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byEX_DAY=by day (limitation to %s)
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byEX_EXP=by line (limitation to %s)
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byEX_MON=by month (limitation to %s)
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byEX_YEA=by year (limitation to %s)
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CANCEL_USER=Deleted by
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CarCategory=Vehicle category
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ClassifyRefunded=Classify 'Refunded'
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CompanyVisited=Company/organization visited
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
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ConfirmCancelTrip=Are you sure you want to cancel this expense report?
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ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
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ConfirmDeleteTrip=Are you sure you want to delete this expense report?
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ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
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ConfirmRefuseTrip=Are you sure you want to deny this expense report?
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ConfirmSaveTrip=Are you sure you want to validate this expense report?
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ConfirmValideTrip=Are you sure you want to approve this expense report?
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DATE_CANCEL=Cancelation date
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DATE_PAIEMENT=Payment date
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DATE_REFUS=Deny date
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DATE_SAVE=Validation date
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DefaultCategoryCar=Default transportation mode
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DefaultRangeNumber=Default range number
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DeleteTrip=Delete expense report
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ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
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Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
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ExpenseRangeOffset=Offset amount: %s
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expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
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expenseReportCoef=Coefficient
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expenseReportCoefUndefined=(value not defined)
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expenseReportOffset=Offset
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expenseReportPrintExample=offset + (d x coef) = %s
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expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
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expenseReportRangeFromTo=from %d to %d
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expenseReportRangeMoreThan=more than %d
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expenseReportTotalForFive=Example with <u>d</u> = 5
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ExpenseReportApplyTo=Apply to
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ExpenseReportApproved=An expense report was approved
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ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
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ExpenseReportCanceled=An expense report was canceled
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ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
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ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
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ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
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ExpenseReportDateEnd=Date end
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ExpenseReportDateStart=Date start
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ExpenseReportDomain=Domain to apply
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ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
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ExpenseReportLimitAmount=Max amount
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ExpenseReportLimitOn=Limit on
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ExpenseReportLine=Expense report line
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ExpenseReportPaid=An expense report was paid
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ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
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ExpenseReportPayment=Expense report payment
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ExpenseReportRef=Ref. expense report
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ExpenseReportRefused=An expense report was refused
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ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
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ExpenseReportRestrictive=Exceeding forbidden
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ExpenseReportRuleErrorOnSave=Error: %s
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ExpenseReportRuleSave=Expense report rule saved
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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
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ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
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ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
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ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
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ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
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ExpenseReportsIk=Configuration of mileage charges
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ExpenseReportsRules=Expense report rules
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ExpenseReportsToApprove=Expense reports to approve
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ExpenseReportsToPay=Expense reports to pay
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ExpensesArea=Expense reports area
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FeesKilometersOrAmout=Amount or kilometers
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LastExpenseReports=Latest %s expense reports
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ListOfFees=List of fees
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ListOfTrips=List of expense reports
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ListToApprove=Waiting for approval
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ListTripsAndExpenses=List of expense reports
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MOTIF_CANCEL=Reason
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MOTIF_REFUS=Reason
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ModePaiement=Payment mode
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NewTrip=New expense report
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nolimitbyEX_DAY=by day (no limitation)
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nolimitbyEX_EXP=by line (no limitation)
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nolimitbyEX_MON=by month (no limitation)
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nolimitbyEX_YEA=by year (no limitation)
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NoTripsToExportCSV=No expense report to export for this period.
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NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
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OnExpense=Expense line
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PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
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PaidTrip=Pay an expense report
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REFUSEUR=Denied by
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RangeIk=Mileage range
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RangeNum=Range %d
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SaveTrip=Validate expense report
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ShowExpenseReport=Show expense report
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ShowTrip=Show expense report
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TripCard=Expense report card
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TripId=Id expense report
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TripNDF=Informations expense report
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TripSociete=Information company
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Trips=Expense reports
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TripsAndExpenses=Expenses reports
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TripsAndExpensesStatistics=Expense reports statistics
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TypeFees=Types of fees
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UploadANewFileNow=Upload a new document now
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VALIDATOR=User responsible for approval
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VALIDOR=Approved by
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ValidateAndSubmit=Validate and submit for approval
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ValidatedWaitingApproval=Validated (waiting for approval)
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ValideTrip=Approve expense report
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## Dictionary
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EX_BRE=Breakfast
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EX_CAM=CV maintenance and repair
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EX_CAM_VP=PV maintenance and repair
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EX_CAR=Car rental
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EX_CUR=Customers receiving
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EX_DOC=Documentation
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EX_EMM=Employees meal
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EX_FUE=Fuel CV
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EX_FUE_VP=Fuel PV
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EX_GUM=Guests meal
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EX_HOT=Hotel
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EX_IND=Indemnity transportation subscription
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EX_KME=Mileage costs
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EX_OTR=Other receiving
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EX_PAR=Parking CV
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EX_PAR_VP=Parking PV
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EX_POS=Postage
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EX_SUM=Maintenance supply
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EX_SUO=Office supplies
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EX_TAX=Various Taxes
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EX_TOL=Toll CV
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EX_TOL_VP=Toll PV
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TF_BUS=Bus
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TF_CAR=Car
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TF_ESSENCE=Fuel
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TF_HOTEL=Hotel
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TF_LUNCH=Lunch
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TF_METRO=Metro
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TF_OTHER=Other
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TF_PEAGE=Toll
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TF_TAXI=Taxi
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TF_TRAIN=Train
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TF_TRIP=Transportation
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## add new (not from trips.lang)
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ExpenseReportPayments=Expense report payments
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#
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# error
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