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93 lines
4.2 KiB
Plaintext
93 lines
4.2 KiB
Plaintext
# Dolibarr language file - Source file is en_US - trips
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ExpenseReport=Expense report
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ExpenseReports=Expense reports
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ShowExpenseReport=Show expense report
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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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TripCard=Expense report card
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AddTrip=Create expense report
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ListOfTrips=List of expense reports
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ListOfFees=List of fees
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TypeFees=Types of fees
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ShowTrip=Show expense report
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NewTrip=New expense report
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CompanyVisited=Company/organisation visited
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FeesKilometersOrAmout=Amount or kilometers
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DeleteTrip=Delete expense report
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ConfirmDeleteTrip=Are you sure you want to delete this expense report?
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ListTripsAndExpenses=List of expense reports
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ListToApprove=Waiting for approval
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ExpensesArea=Expense reports area
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ClassifyRefunded=Classify 'Refunded'
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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.\n - User: %s\n - Period: %s\nClick 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.\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
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ExpenseReportApproved=An expense report was approved
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ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
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ExpenseReportRefused=An expense report was refused
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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
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ExpenseReportCanceled=An expense report was canceled
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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
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ExpenseReportPaid=An expense report was paid
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ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
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TripId=Id expense report
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AnyOtherInThisListCanValidate=Person to inform for validation.
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TripSociete=Information company
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TripNDF=Informations expense report
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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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TF_OTHER=Other
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TF_TRIP=Transportation
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TF_LUNCH=Lunch
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TF_METRO=Metro
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TF_TRAIN=Train
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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=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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AucuneLigne=There is no expense report declared yet
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ModePaiement=Payment mode
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VALIDATOR=User responsible for approval
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VALIDOR=Approved by
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AUTHOR=Recorded by
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AUTHORPAIEMENT=Paid by
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REFUSEUR=Denied 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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DATE_REFUS=Deny date
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DATE_SAVE=Validation date
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DATE_CANCEL=Cancelation date
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DATE_PAIEMENT=Payment date
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BROUILLONNER=Reopen
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ExpenseReportRef=Ref. expense report
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ValidateAndSubmit=Validate and submit for approval
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ValidatedWaitingApproval=Validated (waiting for approval)
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NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
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ConfirmRefuseTrip=Are you sure you want to deny this expense report?
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ValideTrip=Approve expense report
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ConfirmValideTrip=Are you sure you want to approve this expense report?
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PaidTrip=Pay an 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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ConfirmCancelTrip=Are you sure you want to cancel this expense report?
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BrouillonnerTrip=Move back expense report to status "Draft"
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
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SaveTrip=Validate expense report
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ConfirmSaveTrip=Are you sure you want to validate this expense report?
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NoTripsToExportCSV=No expense report to export for this period.
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ExpenseReportPayment=Expense report payment
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ExpenseReportsToApprove=Expense reports to approve
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ExpenseReportsToPay=Expense reports to pay
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CloneExpenseReport=Clone expense report
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ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
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