# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Show expense report
Trips=Rapoarte Cheltuieli
TripsAndExpenses=Rapoarte Cheltuieli
TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli
TripCard=Fisa Raport Cheltuieli
AddTrip=Creare Raport Cheltuieli
ListOfTrips=Listă rapoarte de cheltuieli
ListOfFees=Lista note cheltuieli
TypeFees=Tipuri taxe
ShowTrip=Show expense report
NewTrip= Raport de cheltuieli nou
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Valoarea  sau km
DeleteTrip=Șterge raport de cheltuieli
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=Listă rapoarte de cheltuieli
ListToApprove=În așteptare pentru aprobare
ExpensesArea=Rapoarte de cheltuieli
ClassifyRefunded=Clasează "Rambursată"
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
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
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
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
ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
ExpenseReportRefused=An expense report was refused
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
ExpenseReportCanceled=An expense report was canceled
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
ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
TripId=ID Raport de cheltuieli 
AnyOtherInThisListCanValidate=Persoana de informare pentru validare.
TripSociete=Informații   companie
TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Line raport de cheltuieli
TF_OTHER=Altele
TF_TRIP=Transport
TF_LUNCH=Prânz
TF_METRO=Metrou
TF_TRAIN=Tren
TF_BUS=Autobuz
TF_CAR=Mașină
TF_PEAGE=Taxă
TF_ESSENCE=Combustibil
TF_HOTEL=Hotel
TF_TAXI=Taxi
EX_KME=Mileage costs
EX_FUE=Fuel CV
EX_HOT=Hotel
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=Ați declarat un alt raport de cheltuieli într-un interval de timp similar.
AucuneLigne=Nu există încă nici un raport de cheltuieli declarate 

ModePaiement=Mod plata

VALIDATOR=User responsible for approval
VALIDOR=Aprobat de
AUTHOR=Înregistrat de
AUTHORPAIEMENT=Plătite de 
REFUSEUR=Respins de
CANCEL_USER=Șters de 

MOTIF_REFUS=Motiv
MOTIF_CANCEL=Motiv

DATE_REFUS=Dată respingere
DATE_SAVE=Dată validare
DATE_CANCEL=Data anulare
DATE_PAIEMENT=Data Plata 
BROUILLONNER=Redeschide
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Validareaza și trimite pentru aprobare
ValidatedWaitingApproval=Validated (waiting for approval)
NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Aproba raport de cheltuieli
ConfirmValideTrip=Sunteți sigur că doriți să aprobaţi acest raport de cheltuieli?
PaidTrip=Plăste un raport de cheltuieli
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
ConfirmCancelTrip=Sunteți sigur că doriți să anulaţi acest raport de cheltuieli?
BrouillonnerTrip=Move back expense report to status "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Valideaza raport de cheltuieli
ConfirmSaveTrip=Sunteți sigur că doriți să validaţi acest raport de cheltuieli?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Plata Raport cheltuieli
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 ?
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. <b>d</b> 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=Decalaj
expenseReportCoef=Coefficient
expenseReportTotalForFive=Example with <u>d</u> = 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=Dată început
ExpenseReportDateEnd=Data de sfârşit
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